|
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
|
Nankhari
|
HP-09-006-209-01677000/17
(BADHACH)
|
1309006209NRG24300320240788805
|
30/03/2024
|
DHARAM PAL
|
1309006209WL033250
|
DHARAM PAL
|
00153
|
YESB0HPB425
|
3005
|
3005
|
Processed
|
31/03/2024
|
|
2400794307
|
|
DHARAM PAL SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-209-01677300/228
(BADHACH)
|
1309006209NRG24300320240788684
|
30/03/2024
|
Vikram Singh
|
1309006209WL033247
|
Vikram Singh
|
00415
|
SBIN0000703
|
1225
|
1225
|
Processed
|
31/03/2024
|
|
2400794306
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-219-01678300/353
(KRANGLA)
|
1309006219NRG24300320240788767
|
30/03/2024
|
DESH RAJ
|
1309006219WL033249
|
DESH RAJ
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
31/03/2024
|
|
2400794309
|
|
DESH RAJ
|
UCO BANK(607066)
|
|
4
|
Nankhari
|
HP-09-006-219-01678400/125
(KRANGLA)
|
1309006219NRG24300320240788777
|
30/03/2024
|
RAM SUKH
|
1309006219WL033249
|
RAM SUKH
|
00462
|
UCBA0000862
|
2320
|
2320
|
Processed
|
31/03/2024
|
|
2400794308
|
|
RAM SUKH S/O SH CHHAJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nankhari
|
HP-09-006-219-01678400/167
(KRANGLA)
|
1309006219NRG24300320240789284
|
30/03/2024
|
DURGA SINGH
|
1309006219WL033278
|
DURGA SINGH
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
31/03/2024
|
|
2400794310
|
|
DURGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8383
|
8383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12613
|
12613
|
|
|
|
|
|
|
|