|
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-10-005-176-01605200/104
(GEHAL)
|
1310005000NRG24011120230151191
|
01/11/2023
|
Hira Singh
|
1310005WL006889
|
Hira Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099403
|
|
HEERA SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
2
|
Sangrah
|
HP-10-005-176-01605200/161
(GEHAL)
|
1310005000NRG24011120230151192
|
01/11/2023
|
Jagdish
|
1310005WL006889
|
Jagdish
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099406
|
|
JAGDISH KUMAR S O AGADI RAM
|
UCO BANK(607066)
|
|
3
|
Sangrah
|
HP-10-005-176-01605200/161
(GEHAL)
|
1310005000NRG24011120230151193
|
01/11/2023
|
Sevta Devi
|
1310005WL006889
|
Sevta Devi
|
00462
|
UCBA0001515
|
3120
|
3120
|
Processed
|
09/11/2023
|
|
7276099404
|
|
SEVTA DEVI W O JAGDISH KUMAR
|
UCO BANK(607066)
|
|
4
|
Sangrah
|
HP-10-005-176-01605200/295
(GEHAL)
|
1310005000NRG24011120230151194
|
01/11/2023
|
Kuldeep Singh
|
1310005WL006889
|
Kuldeep Singh
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
09/11/2023
|
|
7276099405
|
|
KULDEEP SINGH S O GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|