|
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
|
Sangrah
|
HP-10-005-187-01572600/178
(NOHRA DHAR)
|
1310005187NRG24061020230138029
|
06/10/2023
|
PARIKSHA DEVI
|
1310005187WL006336
|
PARIKSHA DEVI
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995634
|
|
MISS PARIKSHA
|
()
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/90
(NOHRA DHAR)
|
1310005187NRG24061020230138079
|
06/10/2023
|
BHAGAT RAM
|
1310005187WL006336
|
BHAGAT RAM
|
00415
|
SBIN0006782
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995633
|
|
MR BHAGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-167-01573400/4
(BHUTLI MANAL)
|
1310005167NRG24051020230137524
|
06/10/2023
|
ANJNA KUMARI
|
1310005167WL006318
|
ANJNA KUMARI
|
00415
|
SBIN0050562
|
1058
|
1058
|
Processed
|
06/11/2023
|
|
7067995637
|
|
MRS ANJNA KUMARI
|
()
|
|
4
|
Sangrah
|
HP-10-005-187-01572600/588
(NOHRA DHAR)
|
1310005187NRG24061020230138073
|
06/10/2023
|
Manju Bala
|
1310005187WL006336
|
Manju Bala
|
00415
|
SBIN0050562
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995636
|
|
MISS MANJU BALA
|
()
|
|
5
|
Sangrah
|
HP-10-005-196-01574400/347
(SHAMRA)
|
1310005196NRG24061020230138284
|
06/10/2023
|
MANJEET
|
1310005196WL006343
|
MANJEET
|
00415
|
SBIN0050562
|
1493
|
1493
|
Processed
|
06/11/2023
|
|
7067995635
|
|
MR MANJEET MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12631
|
12631
|
|
|
|
|
|
|
|