|
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
|
Totu
|
HP-09-005-163-01755300/909
(ANANDPUR)
|
1309005000NRG24030220240592889
|
04/02/2024
|
RAMA KUMARI
|
1309005WL0023925
|
RAMA KUMARI
|
00349
|
PSIB0000178
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527448
|
|
RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-206-01751100/243-A
(THARI)
|
1309005000NRG24030220240596823
|
04/02/2024
|
SANJEEV SHARMA
|
1309005WL0023958
|
SANJEEV SHARMA
|
00354
|
PUNB0879100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527449
|
|
SANJEEV SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-206-01751100/33
(THARI)
|
1309005000NRG24030220240596822
|
04/02/2024
|
SURENDER
|
1309005WL0023958
|
SURENDER
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527450
|
|
MR SURENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-182-01741300/132
(GHECH)
|
1309005182NRG24040220240609054
|
04/02/2024
|
Meena Devi
|
1309005WL0024141
|
Meena Devi
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527452
|
|
MRS MEENA MEENA
|
()
|
|
5
|
Totu
|
HP-09-005-182-01741300/441
(GHECH)
|
1309005182NRG24040220240609055
|
04/02/2024
|
USHA
|
1309005WL0024141
|
USHA
|
00415
|
SBIN0051371
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2145527451
|
|
MRS USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|