|
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
|
Banjar
|
HP-06-002-064-02396100/237
(SUCHEHAN)
|
1306002000NRG23220320230180130
|
22/03/2023
|
Geeta Devi
|
1306002WL017689
|
Geeta Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415020722
|
|
MRS GEETA DEVI
|
()
|
|
2
|
Banjar
|
HP-06-002-064-02396600/132
(SUCHEHAN)
|
1306002000NRG23220320230179518
|
22/03/2023
|
Heera Mani
|
1306002WL017601
|
Heera Mani
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415020721
|
|
MRS HIRA MANI
|
()
|
|
3
|
Banjar
|
HP-06-002-064-02397200/90
(SUCHEHAN)
|
1306002000NRG23220320230179537
|
22/03/2023
|
Tara Chand
|
1306002WL017601
|
Tara Chand
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415020720
|
|
MR TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Banjar
|
HP-06-002-044-02369500/284
(KAHDAGAD)
|
1306002044NRG23220320230179480
|
22/03/2023
|
Urmila Devi
|
1306002044WL017597
|
Urmila Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415020724
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Banjar
|
HP-06-002-044-02369500/154
(KAHDAGAD)
|
1306002044NRG23220320230179477
|
22/03/2023
|
Inder Singh
|
1306002044WL017597
|
Inder Singh
|
00415
|
SBIN0050561
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415020723
|
|
MR INDER DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|