|
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
|
Tilordhar
|
HP-10-003-122-01649100/237
(Gudimanpur)
|
1310003134NRG24250420230003218
|
26/04/2023
|
Suresh Kumar
|
1310003134WL000132
|
Suresh Kumar
|
00153
|
HPSC0000570
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
1440075515
|
|
SURESH KUMAR SO KHATRI
|
UCO BANK(607066)
|
|
2
|
Tilordhar
|
HP-10-003-122-01649100/239
(Gudimanpur)
|
1310003134NRG24250420230003219
|
26/04/2023
|
Naresh Kumar
|
1310003134WL000132
|
Naresh Kumar
|
00153
|
HPSC0000570
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
1440075516
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
3
|
Tilordhar
|
HP-10-003-122-01649100/350
(Gudimanpur)
|
1310003134NRG24250420230003220
|
26/04/2023
|
Devinder Kumar
|
1310003134WL000132
|
Devinder Kumar
|
00153
|
HPSC0000570
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
1440075518
|
|
DEVENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
4
|
Tilordhar
|
HP-10-003-122-01649100/479
(Gudimanpur)
|
1310003134NRG24250420230003221
|
26/04/2023
|
Khewta Ram
|
1310003134WL000132
|
Khewta Ram
|
00462
|
UCBA0003206
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
1440075514
|
|
KHEUTA RAM SO GHASI RAM
|
UCO BANK(607066)
|
|
5
|
Tilordhar
|
HP-10-003-122-01649100/480
(Gudimanpur)
|
1310003134NRG24250420230003222
|
26/04/2023
|
Kapil Sharma
|
1310003134WL000132
|
Kapil Sharma
|
00462
|
UCBA0003206
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
1440075517
|
|
KAPIL SHARMA
|
UCO BANK(607066)
|
|
6
|
Tilordhar
|
HP-10-003-122-01649100/488
(Gudimanpur)
|
1310003134NRG24250420230003223
|
26/04/2023
|
Bikku Ram
|
1310003134WL000132
|
Bikku Ram
|
00462
|
UCBA0003206
|
1462
|
1462
|
Processed
|
11/05/2023
|
|
1440075513
|
|
BIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11902
|
11902
|
|
|
|
|
|
|
|