|
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
|
Mashobra
|
HP-09-005-187-01784200/665
(JUNGA)
|
1309005187NRG24210320240745670
|
21/03/2024
|
Kamlesh Guieria
|
1309005187WL030456
|
Kamlesh Guieria
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216294
|
|
KAMLESH W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
2
|
Mashobra
|
HP-09-005-187-01784200/665
(JUNGA)
|
1309005187NRG24210320240745669
|
21/03/2024
|
Malkiyat Singh
|
1309005187WL030456
|
Malkiyat Singh
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216291
|
|
MALKEYIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mashobra
|
HP-09-005-187-01784200/667
(JUNGA)
|
1309005187NRG24210320240745671
|
21/03/2024
|
Amit Kumar
|
1309005187WL030456
|
Amit Kumar
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216295
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-005-187-01784200/667
(JUNGA)
|
1309005187NRG24210320240745672
|
21/03/2024
|
Neha Rathore
|
1309005187WL030456
|
Neha Rathore
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216297
|
|
Neha Rathore
|
BANK OF INDIA(508505)
|
|
5
|
Mashobra
|
HP-09-005-187-01784400/225
(JUNGA)
|
1309005187NRG24210320240745674
|
21/03/2024
|
Devinder Sen
|
1309005187WL030456
|
Devinder Sen
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216292
|
|
DEVINDER SEN
|
UCO BANK(607066)
|
|
6
|
Mashobra
|
HP-09-005-187-01784400/225
(JUNGA)
|
1309005187NRG24210320240745673
|
21/03/2024
|
Ihdu sen
|
1309005187WL030456
|
Ihdu sen
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216293
|
|
INDU SEN
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-187-01784400/371
(JUNGA)
|
1309005187NRG24210320240745675
|
21/03/2024
|
Santosh Sen
|
1309005187WL030456
|
Santosh Sen
|
00462
|
UCBA0001277
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155216296
|
|
SANTOSH SEN WO SH MANINDER SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|