|
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
|
Rohru
|
HP-09-009-308-01924000/25001
(SAMOLI)
|
1309009308NRG24290820230195193
|
29/08/2023
|
VIVEK
|
1309009308WL009807
|
VIVEK
|
00354
|
PUNB0453600
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5082649194
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rohru
|
HP-09-009-308-01924000/25001
(SAMOLI)
|
1309009308NRG24290820230195192
|
29/08/2023
|
ABHISKEK
|
1309009308WL009807
|
ABHISKEK
|
00415
|
SBIN0007418
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5082649195
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Rohru
|
HP-09-009-288-01916100/75
(BHAMNOLI)
|
1309009288NRG24290820230195571
|
29/08/2023
|
NEETA
|
1309009288WL009816
|
NEETA
|
00462
|
UCBA0000358
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649196
|
|
NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Rohru
|
HP-09-009-287-01915400/74
(BHALOON)
|
1309009287NRG24290820230195873
|
29/08/2023
|
SANJEETA
|
1309009287WL009829
|
SANJEETA
|
00462
|
UCBA0001406
|
2912
|
2912
|
Processed
|
02/09/2023
|
|
5082649197
|
|
SANGEETA DEVI WO KRISHAN SINGH
|
()
|
|
5
|
Rohru
|
HP-09-009-288-01916100/336
(BHAMNOLI)
|
1309009288NRG24290820230195567
|
29/08/2023
|
SANGEETA
|
1309009288WL009816
|
SANGEETA
|
00462
|
UCBA0001406
|
3136
|
3136
|
Processed
|
02/09/2023
|
|
5082649198
|
|
SANGITA DO GUDDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|