|
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
|
Nagrota Surian
|
HP-04-010-460-00352600/375
(GATHUTTER)
|
1304010460NRG23140320230442544
|
15/03/2023
|
Manjeet Kumar
|
1304010460WL034463
|
Manjeet Kumar
|
00354
|
PUNB0068600
|
424
|
424
|
Processed
|
15/03/2023
|
|
9848200252
|
|
Manjeet Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
Nagrota Surian
|
HP-04-010-453-00349100/95
(BHATED)
|
1304010453NRG23150320230444878
|
15/03/2023
|
Shobha Devi
|
1304010453WL034591
|
Shobha Devi
|
00354
|
PUNB0265900
|
2332
|
2332
|
Processed
|
15/03/2023
|
|
9848200251
|
|
Shobha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
Nagrota Surian
|
HP-04-010-495-00256600/469
(TRILOKPUR)
|
1304010500NRG23140320230444103
|
15/03/2023
|
Sarita devi
|
1304010500WL034545
|
Sarita devi
|
00415
|
SBIN0003189
|
2544
|
2544
|
Processed
|
15/03/2023
|
|
9848200253
|
|
Sarita devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Nagrota Surian
|
HP-04-010-470-00250900/433
(KATHOLI)
|
1304010470NRG23140320230442706
|
15/03/2023
|
madan lal
|
1304010470WL034470
|
madan lal
|
00415
|
SBIN0003248
|
2332
|
2332
|
Processed
|
15/03/2023
|
|
9848200250
|
|
madan lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
5
|
Nagrota Surian
|
HP-04-010-451-00251400/117
(BASA)
|
1304010451NRG23150320230444826
|
15/03/2023
|
Sunita Devi
|
1304010451WL034588
|
Sunita Devi
|
00462
|
UCBA0003072
|
1272
|
1272
|
Processed
|
15/03/2023
|
|
9848200249
|
|
SUNITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8904
|
8904
|
|
|
|
|
|
|
|