|
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
|
Nadaun
|
HP-03-005-197-00989900/496
(MANSAI)
|
1303005197NRG24080220240340608
|
08/02/2024
|
Anjali Kumari
|
1303005197WL014519
|
Anjali Kumari
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273460280
|
|
ANJALI KUMARI D/O SH.RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nadaun
|
HP-03-005-197-00989900/496
(MANSAI)
|
1303005197NRG24080220240340607
|
08/02/2024
|
Neena Devi
|
1303005197WL014519
|
Neena Devi
|
00089
|
CBIN0281612
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273460281
|
|
MRS NEENA DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-197-00989900/489
(MANSAI)
|
1303005197NRG24080220240340605
|
08/02/2024
|
Ramlok
|
1303005197WL014519
|
Ramlok
|
00462
|
UCBA0001539
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273460278
|
|
RAMLOK
|
UCO BANK(607066)
|
|
4
|
Nadaun
|
HP-03-005-197-00989900/489
(MANSAI)
|
1303005197NRG24080220240340606
|
08/02/2024
|
Vijay Kumari
|
1303005197WL014519
|
Vijay Kumari
|
00462
|
UCBA0001539
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273460279
|
|
VIJAY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|