|
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
|
Paonta Sahib
|
HP-10-003-094-01633100/295
(KANDO KANSAR)
|
1310003094NRG24030720230077014
|
03/07/2023
|
BABU RAM
|
1310003094WL003406
|
BABU RAM
|
00415
|
SBIN0006784
|
1173
|
1173
|
Processed
|
11/07/2023
|
|
3325589272
|
|
MR BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-083-01643900/272
(Toru Danda Anj)
|
1310003083NRG24020720230076694
|
03/07/2023
|
Shanti Devi
|
1310003083WL003387
|
Shanti Devi
|
00415
|
SBIN0008117
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589273
|
|
MRS SHANTI DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-083-01643900/308
(Toru Danda Anj)
|
1310003083NRG24030720230076794
|
03/07/2023
|
Mrs. REENA DEVI
|
1310003083WL003392
|
Mrs. REENA DEVI
|
00415
|
SBIN0008117
|
2454
|
2454
|
Processed
|
11/07/2023
|
|
3325589274
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-083-01644100/40
(Toru Danda Anj)
|
1310003083NRG24020720230076686
|
03/07/2023
|
Nima Devi
|
1310003083WL003386
|
Nima Devi
|
00415
|
SBIN0050536
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325589275
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633100/344
(KANDO KANSAR)
|
1310003094NRG24030720230076917
|
03/07/2023
|
SUNITA DEVI
|
1310003094WL003402
|
SUNITA DEVI
|
00462
|
UCBA0000423
|
1254
|
1254
|
Processed
|
11/07/2023
|
|
3325589276
|
|
SUNITA DEVI WO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10481
|
10481
|
|
|
|
|
|
|
|