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
|
Nahan
|
HP-10-001-029-01629900/632 (SATIWALA)
|
1310001000NRG24061120230152979
|
06/11/2023
|
Rekha Devi
|
1310001WL006955
|
Rekha Devi
|
00089
|
CBIN0283106
|
300
|
300
|
Processed
|
10/11/2023
|
|
7345008845
|
|
Rekha Devi
|
()
|
2
|
Nahan
|
HP-10-001-029-01630000/79 (SATIWALA)
|
1310001000NRG24061120230152748
|
06/11/2023
|
JAYDEVI
|
1310001WL006943
|
JAYDEVI
|
00089
|
CBIN0283106
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345008850
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-010-01625100/465 (DEVNI)
|
1310001000NRG24061120230152804
|
06/11/2023
|
Kavita
|
1310001WL006948
|
Kavita
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345008849
|
|
Kavita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-013-01615100/306 (KATHA SHEETLA)
|
1310001000NRG24061120230153067
|
06/11/2023
|
BALINDER SINGH
|
1310001WL006958
|
BALINDER SINGH
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008846
|
|
MR BALINDER SINGH
|
()
|
5
|
Nahan
|
HP-10-001-013-01615200/605 (KATHA SHEETLA)
|
1310001000NRG24061120230153079
|
06/11/2023
|
DEVINDER SHARMA
|
1310001WL006958
|
DEVINDER SHARMA
|
00415
|
SBIN0011957
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008848
|
|
MR DEVINDER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-013-01615100/227 (KATHA SHEETLA)
|
1310001000NRG24061120230153062
|
06/11/2023
|
ASHA DEVI
|
1310001WL006958
|
ASHA DEVI
|
00462
|
UCBA0000423
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008847
|
|
ASHA DEVI W/O MULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|