|
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
|
Theog
|
HP-09-010-342-01794300/495
(KOT SHILARU)
|
1309010342NRG24030720230129412
|
03/07/2023
|
harish
|
1309010342WL006569
|
harish
|
00354
|
PUNB0388900
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325589123
|
|
harish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-323-01790500/578
(BHARANA)
|
1309010323NRG24030720230129808
|
03/07/2023
|
Meera Devi
|
1309010323WL006592
|
Meera Devi
|
00415
|
SBIN0004586
|
3116
|
3116
|
Processed
|
11/07/2023
|
|
3325589129
|
|
MRS MEERA DEVI WO PRADEEP SHARMA
|
()
|
|
3
|
Theog
|
HP-09-010-337-01793200/121
(KALINDA MATYANA)
|
1309010337NRG24030720230129363
|
03/07/2023
|
karm chand
|
1309010337WL006567
|
karm chand
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589126
|
|
MR KARAM CHAND THAKUR
|
()
|
|
4
|
Theog
|
HP-09-010-337-01793200/5
(KALINDA MATYANA)
|
1309010337NRG24030720230129379
|
03/07/2023
|
ankita
|
1309010337WL006567
|
ankita
|
00415
|
SBIN0004586
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589136
|
|
MS ANKITA
|
()
|
|
5
|
Theog
|
HP-09-010-353-01792900/102
(RONI MATYANA)
|
1309010353NRG24030720230129937
|
03/07/2023
|
shella
|
1309010353WL006595
|
shella
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325589125
|
|
MR SHEELA WO PREM SINGH
|
()
|
|
6
|
Theog
|
HP-09-010-353-01792900/108
(RONI MATYANA)
|
1309010353NRG24030720230129939
|
03/07/2023
|
kaushlya devi
|
1309010353WL006595
|
kaushlya devi
|
00415
|
SBIN0004586
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589127
|
|
MRS KAUSHLYA DEVI
|
()
|
|
7
|
Theog
|
HP-09-010-353-01792900/267
(RONI MATYANA)
|
1309010353NRG24030720230129941
|
03/07/2023
|
Ruchi
|
1309010353WL006595
|
Ruchi
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325589128
|
|
MS RUCHI DO GANGA RAM
|
()
|
|
8
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24030720230129942
|
03/07/2023
|
Mastu dsvi
|
1309010353WL006595
|
Mastu dsvi
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589131
|
|
MRS MASTO DEVI
|
()
|
|
9
|
Theog
|
HP-09-010-353-01792900/4
(RONI MATYANA)
|
1309010353NRG24030720230129943
|
03/07/2023
|
Rahul
|
1309010353WL006595
|
Rahul
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589132
|
|
MR RAHUL
|
()
|
|
10
|
Theog
|
HP-09-010-353-01792900/55
(RONI MATYANA)
|
1309010353NRG24030720230129881
|
03/07/2023
|
rekha
|
1309010353WL006594
|
rekha
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589130
|
|
MRS REKHA DEVI
|
()
|
|
11
|
Theog
|
HP-09-010-353-01792900/85
(RONI MATYANA)
|
1309010353NRG24030720230129944
|
03/07/2023
|
Kanta
|
1309010353WL006595
|
Kanta
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589133
|
|
MR DEVI KANTA
|
()
|
|
12
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24030720230129951
|
03/07/2023
|
rita
|
1309010353WL006595
|
rita
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589134
|
|
MRS RITA WO TARA CHAND
|
()
|
|
13
|
Theog
|
HP-09-010-353-01793000/182
(RONI MATYANA)
|
1309010353NRG24030720230129952
|
03/07/2023
|
Sushil
|
1309010353WL006595
|
Sushil
|
00415
|
SBIN0004586
|
2240
|
2240
|
Processed
|
11/07/2023
|
|
3325589138
|
|
MR SUSHEEL
|
()
|
|
14
|
Theog
|
HP-09-010-353-01793000/216
(RONI MATYANA)
|
1309010353NRG24030720230129886
|
03/07/2023
|
Nirmla
|
1309010353WL006594
|
Nirmla
|
00415
|
SBIN0004586
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325589124
|
|
NIRMALA CHANDEL TARA CHAND
|
()
|
|
15
|
Theog
|
HP-09-010-353-01793000/281
(RONI MATYANA)
|
1309010353NRG24030720230129896
|
03/07/2023
|
Shanta devi
|
1309010353WL006594
|
Shanta devi
|
00415
|
SBIN0004586
|
2464
|
2464
|
Processed
|
11/07/2023
|
|
3325589137
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32908
|
32908
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-342-01794300/521
(KOT SHILARU)
|
1309010342NRG24030720230129416
|
03/07/2023
|
sandeep
|
1309010342WL006569
|
sandeep
|
00415
|
SBIN0013702
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589135
|
|
MR SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36940
|
36940
|
|
|
|
|
|
|
|