|
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
|
Theog
|
HP-09-010-362-01825000/229
(TIKKER)
|
1309010362NRG24060320240701696
|
06/03/2024
|
PAWAN
|
1309010362WL027941
|
PAWAN
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280418
|
|
PAWAN KUMAR S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-360-01813800/105
(SHANTEYA)
|
1309010360NRG24060320240702368
|
06/03/2024
|
kanta
|
1309010360WL027975
|
kanta
|
00462
|
UCBA0001542
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280417
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Theog
|
HP-09-010-360-01813800/163
(SHANTEYA)
|
1309010360NRG24060320240702072
|
06/03/2024
|
Pratap Singh
|
1309010360WL027963
|
Pratap Singh
|
00462
|
UCBA0001542
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280419
|
|
PRATAP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|