|
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-10-003-108-01642800/536
(NAGHETA)
|
1310003131NRG24240220240348652
|
24/02/2024
|
Vijay Singh
|
1310003131WL012791
|
Vijay Singh
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
14/03/2024
|
|
1778979928
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-125-01643600/129
(SHIVA)
|
1310003131NRG24240220240348633
|
24/02/2024
|
Parmanand
|
1310003131WL012788
|
Parmanand
|
00415
|
SBIN0008117
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1778979929
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01642800/136
(NAGHETA)
|
1310003131NRG24240220240348602
|
24/02/2024
|
Dhyan Singh
|
1310003131WL012784
|
Dhyan Singh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
14/03/2024
|
|
1778979930
|
|
DHYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|