|
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
|
Bali Chowki
|
HP-08-011-406-00809000/631
(KHOLA NAAL)
|
1308009406NRG23210720220233887
|
21/07/2022
|
Netar Mani
|
1308009406WL015035
|
Netar Mani
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364699084
|
|
Netar Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Bali Chowki
|
HP-08-009-406-00809000/456
(KHOLA NAAL)
|
1308009406NRG23210720220233878
|
21/07/2022
|
Bhup Singh
|
1308009406WL015035
|
Bhup Singh
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364699085
|
|
Bhup Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Bali Chowki
|
HP-08-009-406-00809000/15
(KHOLA NAAL)
|
1308009406NRG23210720220232642
|
21/07/2022
|
Pawan Kumar
|
1308009406WL014990
|
Pawan Kumar
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364699086
|
|
MR PAWAN KUMAR
|
()
|
|
4
|
Bali Chowki
|
HP-08-009-406-00809000/330
(KHOLA NAAL)
|
1308009406NRG23210720220233869
|
21/07/2022
|
Megh Singh
|
1308009406WL015035
|
Megh Singh
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364699088
|
|
MR MEGH SINGH
|
()
|
|
5
|
Bali Chowki
|
HP-08-009-406-00809000/89
(KHOLA NAAL)
|
1308009406NRG23210720220233883
|
21/07/2022
|
Shyam Singh
|
1308009406WL015035
|
Shyam Singh
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364699087
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|