|
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-08-009-406-00809000/302
(KHOLA NAAL)
|
1308009406NRG22300320220809763
|
29/04/2022
|
Pyari Devi
|
1308009406WL047259
|
Pyari Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0990061373
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bali Chowki
|
HP-08-009-406-00809000/320
(KHOLA NAAL)
|
1308009406NRG22300320220809767
|
29/04/2022
|
Leela Devi
|
1308009406WL047259
|
Leela Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0990061372
|
|
LEELA DEVI WO SURAJ MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bali Chowki
|
HP-08-009-406-00809000/40
(KHOLA NAAL)
|
1308009406NRG22300320220809769
|
29/04/2022
|
Isaru Devi
|
1308009406WL047259
|
Isaru Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0990061375
|
|
MRS ISARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bali Chowki
|
HP-08-009-406-00809000/454
(KHOLA NAAL)
|
1308009406NRG22300320220809771
|
29/04/2022
|
Rita Devi
|
1308009406WL047259
|
Rita Devi
|
00415
|
SBIN0014693
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0990061374
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11368
|
11368
|
|
|
|
|
|
|
|