|
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
|
Paonta Sahib
|
HP-10-003-107-01635400/332
(MISHRAVALA)
|
1310003107NRG23130720220041969
|
13/07/2022
|
Gulsher
|
1310003107WL003412
|
Gulsher
|
00354
|
PUNB0803800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146675702
|
|
Gulsher
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-107-01635400/491
(MISHRAVALA)
|
1310003107NRG23130720220041974
|
13/07/2022
|
Rubina
|
1310003107WL003412
|
Rubina
|
00354
|
PUNB0803800
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146675703
|
|
Rubina
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-107-01635400/491
(MISHRAVALA)
|
1310003107NRG23130720220041973
|
13/07/2022
|
Tasim
|
1310003107WL003412
|
Tasim
|
00354
|
PUNB0803800
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146675704
|
|
Tasim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-107-01635400/365
(MISHRAVALA)
|
1310003107NRG23130720220041970
|
13/07/2022
|
Suleman
|
1310003107WL003412
|
Suleman
|
00415
|
SBIN0002413
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146675706
|
|
MR SULEMAN
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-107-01635400/472
(MISHRAVALA)
|
1310003107NRG23130720220041971
|
13/07/2022
|
Gulfan
|
1310003107WL003412
|
Gulfan
|
00415
|
SBIN0002413
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
3146675705
|
|
MR GULFAN
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-107-01635400/472
(MISHRAVALA)
|
1310003107NRG23130720220041972
|
13/07/2022
|
RUKHSANA
|
1310003107WL003412
|
RUKHSANA
|
00415
|
SBIN0002413
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146675707
|
|
MRS RUKHSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|