|
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
|
Salooni
|
HP-02-006-214-00062700/491
(KANGED)
|
1302006214NRG24261020230553675
|
26/10/2023
|
Kajal Devi
|
1302006214WL017426
|
Kajal Devi
|
00415
|
SBIN0008844
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128565496
|
|
MRS KAJAL DEVI
|
()
|
|
2
|
Salooni
|
HP-02-006-214-00062800/461
(KANGED)
|
1302006214NRG24261020230553634
|
26/10/2023
|
Gulksha devi
|
1302006214WL017425
|
Gulksha devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565494
|
|
MISS GULKSHA DEVI
|
()
|
|
3
|
Salooni
|
HP-02-006-214-00062800/461
(KANGED)
|
1302006214NRG24261020230553632
|
26/10/2023
|
Gulksha devi
|
1302006214WL017425
|
Gulksha devi
|
00415
|
SBIN0008844
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128565495
|
|
MISS GULKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
Salooni
|
HP-02-006-200-00065400/603
(BHALEI)
|
1302006200NRG24261020230553100
|
26/10/2023
|
Jaitoon Sheikh
|
1302006200WL017402
|
Jaitoon Sheikh
|
00415
|
SBIN0018620
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128565497
|
|
MRS JAITOON SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9688
|
9688
|
|
|
|
|
|
|
|