|
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-10-003-071-01643300/196
(BANAUR)
|
1310003071NRG23180320230141773
|
18/03/2023
|
Mrs. NISHA DEVI
|
1310003071WL012938
|
Mrs. NISHA DEVI
|
00415
|
SBIN0008117
|
2510
|
2510
|
Processed
|
24/03/2023
|
|
0063371835
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paonta Sahib
|
HP-10-003-071-01643300/35
(BANAUR)
|
1310003071NRG23180320230141774
|
18/03/2023
|
Virender Singh
|
1310003071WL012938
|
Virender Singh
|
00415
|
SBIN0008117
|
2930
|
2930
|
Processed
|
24/03/2023
|
|
0063371836
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-071-01643300/407
(BANAUR)
|
1310003071NRG23180320230141777
|
18/03/2023
|
Mr. Anil
|
1310003071WL012938
|
Mr. Anil
|
00415
|
SBIN0008117
|
2930
|
2930
|
Processed
|
24/03/2023
|
|
0063371834
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|