|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paonta Sahib
|
HP-10-003-072-01644300/548
(BARHANA)
|
1310003072NRG24200320240380897
|
21/03/2024
|
Mr. ANIL KUMAR
|
1310003WL0014280
|
Mr. ANIL KUMAR
|
00415
|
SBIN0001680
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157878010
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-075-01644800/163
(BHANGANI)
|
1310003075NRG24200320240380564
|
21/03/2024
|
RAMJAN
|
1310003WL0014254
|
RAMJAN
|
00415
|
SBIN0050536
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3157878011
|
|
MR RAMJAN ALI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-075-01644800/903
(BHANGANI)
|
1310003075NRG24200320240380563
|
21/03/2024
|
Mr. SURAJ
|
1310003WL0014254
|
Mr. SURAJ
|
00415
|
SBIN0050536
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3157878013
|
Account closed
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-075-01644800/903
(BHANGANI)
|
1310003075NRG24200320240380558
|
21/03/2024
|
Mr. SURAJ
|
1310003WL0014254
|
Mr. SURAJ
|
00415
|
SBIN0050536
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3157878012
|
Account closed
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-075-01644800/903
(BHANGANI)
|
1310003075NRG24200320240380565
|
21/03/2024
|
Mr. SURAJ
|
1310003WL0014254
|
Mr. SURAJ
|
00415
|
SBIN0050536
|
2688
|
2688
|
Rejected
|
20/04/2024
|
|
3157878014
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13888
|
13888
|
|
|
|
|
|
|
|