|
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
|
Kullu
|
HP-06-003-101-02437500/226
(JARAR BHUTHI COLONY)
|
1306003101NRG23220820220084889
|
22/08/2022
|
BABITA SEN
|
1306003101WL007843
|
BABITA SEN
|
00415
|
SBIN0000672
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313940756
|
|
MRS BABITA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
2
|
Kullu
|
HP-06-003-101-02437500/226
(JARAR BHUTHI COLONY)
|
1306003101NRG23220820220084888
|
22/08/2022
|
Tanveer Sen
|
1306003101WL007843
|
Tanveer Sen
|
00415
|
SBIN0003633
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313940757
|
|
MR TANVEER SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
3
|
Kullu
|
HP-06-003-101-02437400/326
(JARAR BHUTHI COLONY)
|
1306003101NRG23220820220084877
|
22/08/2022
|
AMRITA
|
1306003101WL007843
|
AMRITA
|
00415
|
SBIN0017803
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313940758
|
|
MISS AMRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7632
|
7632
|
|
|
|
|
|
|
|