|
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
|
Paonta Sahib
|
HP-10-003-108-01643800/19
(NAGHETA)
|
1310003130NRG23250820220062712
|
25/08/2022
|
Mr. GANDHI SINGH
|
1310003130WL005269
|
Mr. GANDHI SINGH
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315005687
|
|
GANDHI SINGH
|
UCO BANK(607066)
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643800/2
(NAGHETA)
|
1310003000NRG23250820220062801
|
25/08/2022
|
Ganga Singh
|
1310003WL005274
|
Ganga Singh
|
00415
|
SBIN0008117
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315005684
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01643800/217
(NAGHETA)
|
1310003130NRG23250820220062713
|
25/08/2022
|
Mr. SADHI RAM
|
1310003130WL005269
|
Mr. SADHI RAM
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315005686
|
|
MR SADHI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01643800/42
(NAGHETA)
|
1310003000NRG23250820220062804
|
25/08/2022
|
Hira Singh
|
1310003WL005274
|
Hira Singh
|
00415
|
SBIN0008117
|
3178
|
3178
|
Processed
|
31/08/2022
|
|
4315005688
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01643800/494
(NAGHETA)
|
1310003130NRG23250820220062715
|
25/08/2022
|
Raghubir Singh
|
1310003130WL005269
|
Raghubir Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4315005685
|
|
RAGHUBIR SINGH SO MEEN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15896
|
15896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15896
|
15896
|
|
|
|
|
|
|
|