|
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-02-006-235-00064000/349
(SIMNI)
|
1302006235NRG24020720230266312
|
03/07/2023
|
Madhu Sudan
|
1302006WL0008391
|
Madhu Sudan
|
00415
|
SBIN0000626
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375281259
|
|
MR MADHU SUDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-231-00055200/292
(SALOONI)
|
1302006231NRG24030720230266456
|
03/07/2023
|
Bargat Raj
|
1302006WL0008395
|
Bargat Raj
|
00415
|
SBIN0002471
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281263
|
|
MR BARGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Salooni
|
HP-02-006-227-00061000/272
(NADDAL)
|
1302006227NRG24020720230266130
|
03/07/2023
|
Dhari Devi
|
1302006WL0008385
|
Dhari Devi
|
00415
|
SBIN0008844
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375281261
|
|
MRS DHARI DEVI
|
()
|
|
4
|
Salooni
|
HP-02-006-227-00061000/491
(NADDAL)
|
1302006227NRG24020720230266131
|
03/07/2023
|
Subhash
|
1302006WL0008385
|
Subhash
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375281262
|
|
MR SUBHASH
|
()
|
|
5
|
Salooni
|
HP-02-006-235-00063900/489
(SIMNI)
|
1302006235NRG24020720230266311
|
03/07/2023
|
Vinta Devi
|
1302006WL0008391
|
Vinta Devi
|
00415
|
SBIN0008844
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375281265
|
|
MRS VINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
6
|
Salooni
|
HP-02-006-227-00060700/184
(NADDAL)
|
1302006227NRG24020720230266129
|
03/07/2023
|
Bishan Dutt
|
1302006WL0008385
|
Bishan Dutt
|
00415
|
SBIN0018620
|
3360
|
3360
|
Processed
|
13/07/2023
|
|
3375281264
|
|
MR VISHAN DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-201-00044700/73
(BHANDAL)
|
1302006201NRG24010720230266007
|
03/07/2023
|
Sobhiya Ram
|
1302006WL0008371
|
Sobhiya Ram
|
00462
|
UCBA0001414
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375281260
|
|
SOBHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|