|
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
|
Dharampur
|
HP-11-001-035-01480400/346
(Pratha)
|
1311001035NRG24040320240204821
|
05/03/2024
|
Khem Raj
|
1311001035WL010372
|
Khem Raj
|
00089
|
CBIN0284094
|
2240
|
2240
|
Processed
|
06/03/2024
|
|
1426867863
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-006-01446500/56
(BHAWGURI)
|
1311001006NRG24040320240204632
|
05/03/2024
|
SANT RAM
|
1311001006WL010364
|
SANT RAM
|
00354
|
PUNB0295500
|
2688
|
2688
|
Processed
|
06/03/2024
|
|
1426867864
|
|
SANT RAM S/O MUSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-11-001-033-01480700/132-A
(NARAYANI)
|
1311001033NRG24050320240206340
|
05/03/2024
|
Gurucharan
|
1311001033WL010467
|
Gurucharan
|
00462
|
UCBA0000987
|
1792
|
1792
|
Processed
|
06/03/2024
|
|
1426867861
|
|
GURUCHARAN SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dharampur
|
HP-11-001-033-01480700/277
(NARAYANI)
|
1311001033NRG24050320240206345
|
05/03/2024
|
Radha Devi
|
1311001033WL010467
|
Radha Devi
|
00462
|
UCBA0000987
|
3136
|
3136
|
Processed
|
06/03/2024
|
|
1426867865
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
5
|
Dharampur
|
HP-11-001-035-01480400/85-A
(Pratha)
|
1311001035NRG24040320240204751
|
05/03/2024
|
Geeta Devi
|
1311001035WL010369
|
Geeta Devi
|
00462
|
UCBA0000987
|
3136
|
3136
|
Processed
|
06/03/2024
|
|
1426867862
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|