|
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
|
SAMALKHA
|
HR-06-004-010-001/172
(PAWTI)
|
1206004000NRG24210620230006919
|
23/06/2023
|
Meena
|
1206004WL000311
|
Meena
|
00078
|
CNRB0003232
|
2856
|
2856
|
Processed
|
28/06/2023
|
|
2844102422
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-010-001/28
(PAWTI)
|
1206004000NRG24210620230006921
|
23/06/2023
|
MEYA DEVI
|
1206004WL000311
|
MEYA DEVI
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102419
|
|
Mrs. MEWA DEVI W/O SH RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAMALKHA
|
HR-06-004-010-001/29
(PAWTI)
|
1206004000NRG24210620230006922
|
23/06/2023
|
SHEELA DEVI
|
1206004WL000311
|
SHEELA DEVI
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102423
|
|
SHEEL WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAMALKHA
|
HR-06-004-010-001/45
(PAWTI)
|
1206004000NRG24210620230006923
|
23/06/2023
|
ANITA
|
1206004WL000311
|
ANITA
|
00089
|
CBIN0280392
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844102420
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-010-001/158
(PAWTI)
|
1206004000NRG24210620230006917
|
23/06/2023
|
REENA DEVI
|
1206004WL000311
|
REENA DEVI
|
00108
|
UTIB0PCCB01
|
2499
|
2499
|
Processed
|
28/06/2023
|
|
2844102417
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-010-001/147
(PAWTI)
|
1206004000NRG24210620230006916
|
23/06/2023
|
Meena
|
1206004WL000311
|
Meena
|
00168
|
ICIC0002129
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102421
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
7
|
SAMALKHA
|
HR-06-004-010-001/16
(PAWTI)
|
1206004000NRG24210620230006918
|
23/06/2023
|
Surender Singh
|
1206004WL000311
|
Surender Singh
|
00354
|
PUNB0044300
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844102418
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
SAMALKHA
|
HR-06-004-010-001/135
(PAWTI)
|
1206004000NRG24210620230006914
|
23/06/2023
|
Shimla
|
1206004WL000311
|
Shimla
|
00415
|
SBIN0010732
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844102424
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24276
|
24276
|
|
|
|
|
|
|
|