|
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
|
Nankhari
|
HP-09-006-211-01681900/362
(BAGLATI)
|
1309006211NRG24071020230248208
|
07/10/2023
|
Priyanka Mehta
|
1309006211WL012429
|
Priyanka Mehta
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7070983667
|
|
MS PRIYANKA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/5
(BAGLATI)
|
1309006211NRG24071020230248307
|
07/10/2023
|
Anil Negi
|
1309006211WL012430
|
Anil Negi
|
00415
|
SBIN0007301
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983669
|
|
MR ANIL
|
()
|
|
3
|
Nankhari
|
HP-09-006-211-01684900/727
(BAGLATI)
|
1309006211NRG24071020230248234
|
07/10/2023
|
Kuldeep Singh
|
1309006211WL012429
|
Kuldeep Singh
|
00415
|
SBIN0007301
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7070983668
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-208-01684700/154
(ADDU)
|
1309006208NRG24071020230247997
|
07/10/2023
|
Vidya Sagar
|
1309006208WL012419
|
Vidya Sagar
|
00462
|
UCBA0000862
|
2483
|
2483
|
Processed
|
06/11/2023
|
|
7070983672
|
|
VIDYA SAGAR
|
()
|
|
5
|
Nankhari
|
HP-09-006-208-01684700/61
(ADDU)
|
1309006208NRG24071020230248050
|
07/10/2023
|
Dinesh Kumar
|
1309006208WL012420
|
Dinesh Kumar
|
00462
|
UCBA0000862
|
2738
|
2738
|
Processed
|
06/11/2023
|
|
7070983670
|
|
DARSHAN DASS SO AMAR SINGH
|
()
|
|
6
|
Nankhari
|
HP-09-006-211-01681900/460
(BAGLATI)
|
1309006211NRG24071020230248215
|
07/10/2023
|
Rakesh Mehta
|
1309006211WL012429
|
Rakesh Mehta
|
00462
|
UCBA0000862
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7070983671
|
|
RAKESH MEHTA AND BEENA DEVI
|
()
|
|
7
|
Nankhari
|
HP-09-006-211-01684900/318
(BAGLATI)
|
1309006211NRG24071020230248232
|
07/10/2023
|
Devinder Singh
|
1309006211WL012429
|
Devinder Singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7070983673
|
|
DEVINDER SINGH SO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-208-01684700/183
(ADDU)
|
1309006208NRG24071020230248004
|
07/10/2023
|
Prem Prakash
|
1309006208WL012419
|
Prem Prakash
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7070983674
|
|
PREM PRAKASH SO ATTAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22469
|
22469
|
|
|
|
|
|
|
|