|
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
|
Una
|
HP-12-005-201-01188200/186
(JHALERA)
|
1312005201NRG24020820230087306
|
05/08/2023
|
KISHORI LAL
|
1312005201WL003878
|
KISHORI LAL
|
00078
|
CNRB0002066
|
672
|
672
|
Processed
|
16/08/2023
|
|
4601287170
|
|
KISHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-214-01187700/298
(LOWER BASAL)
|
1312005214NRG24030820230091254
|
05/08/2023
|
POOJA
|
1312005214WL004060
|
POOJA
|
00089
|
CBIN0284739
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287174
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24010820230083605
|
05/08/2023
|
RAVINDER KAUR
|
1312005194WL003735
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4601287173
|
|
RAVINDER KAUR
|
()
|
|
4
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24010820230083633
|
05/08/2023
|
MANJIT KAUR
|
1312005194WL003737
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4601287171
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-225-01127100/48
(RAMPUR)
|
1312005225NRG24010820230083933
|
05/08/2023
|
gian kaur
|
1312005225WL003744
|
gian kaur
|
00176
|
IDIB000U527
|
3584
|
3584
|
Rejected
|
16/08/2023
|
|
4601287172
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-184-01187500/115
(BASAL UPPER)
|
1312005184NRG24030820230091421
|
05/08/2023
|
SHAM DEVI
|
1312005184WL004071
|
SHAM DEVI
|
00415
|
SBIN0009833
|
2016
|
2016
|
Processed
|
16/08/2023
|
|
4601287175
|
|
MRS SHAMA DEVI
|
()
|
|
7
|
Una
|
HP-12-005-184-01187500/41
(BASAL UPPER)
|
1312005184NRG24030820230091136
|
05/08/2023
|
SWARNI DEVI
|
1312005184WL004052
|
SWARNI DEVI
|
00415
|
SBIN0009833
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4601287176
|
|
MRS SWARNI DEVI WORAM CHAND
|
()
|
|
8
|
Una
|
HP-12-005-195-01184900/216
(DATHWARA)
|
1312005195NRG24040820230093243
|
05/08/2023
|
rakesh kumar
|
1312005195WL004141
|
rakesh kumar
|
00415
|
SBIN0009833
|
448
|
448
|
Processed
|
16/08/2023
|
|
4601287177
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|