|
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
|
Kothkai
|
HP-09-004-119-01891910/260
(BAGHI)
|
1309004119NRG24Z200320240741406
|
20/03/2024
|
Anjana Devi
|
1309004119WL030195
|
Anjana Devi
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798878
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kothkai
|
HP-09-004-119-01891910/260
(BAGHI)
|
1309004119NRG24Z200320240741405
|
20/03/2024
|
Kuldeep kumar
|
1309004119WL030195
|
Kuldeep kumar
|
00415
|
SBIN0011956
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798877
|
|
KULDEEP KUMAR S/O KRISHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-119-01891900/276
(BAGHI)
|
1309004119NRG24Z200320240741403
|
20/03/2024
|
Amar Singh
|
1309004119WL030195
|
Amar Singh
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798874
|
|
MR AMAR SINGH KHOLTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kothkai
|
HP-09-004-119-01891900/353
(BAGHI)
|
1309004119NRG24Z200320240741404
|
20/03/2024
|
Vineet Kholta
|
1309004119WL030195
|
Vineet Kholta
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798876
|
|
VINEET KHOLTA
|
UCO BANK(607066)
|
|
5
|
Kothkai
|
HP-09-004-119-01891910/261
(BAGHI)
|
1309004119NRG24Z200320240741407
|
20/03/2024
|
Reena Devi
|
1309004119WL030195
|
Reena Devi
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798875
|
|
REENA W/O SURESH
|
UCO BANK(607066)
|
|
6
|
Kothkai
|
HP-09-004-119-01891910/44
(BAGHI)
|
1309004119NRG24Z200320240741408
|
20/03/2024
|
Girja Nand
|
1309004119WL030195
|
Girja Nand
|
00462
|
UCBA0001141
|
224
|
224
|
Processed
|
15/06/2024
|
|
5027798873
|
|
MR GIRJA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|