|
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
|
Gagret
|
HP-12-003-115-01128700/5
(KALOH)
|
1312003115NRG23050420230127037
|
05/04/2023
|
SUNITA DEVI
|
1312003WL0011588
|
SUNITA DEVI
|
00354
|
PUNB0398600
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1434116331
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-099-01122700/663
(BHADERKALI)
|
1312003131NRG23050420230127002
|
05/04/2023
|
MEENA KUMARI
|
1312003WL0011576
|
MEENA KUMARI
|
00415
|
SBIN0009086
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434116338
|
|
MRS MEENA KUMARI
|
()
|
|
3
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127044
|
05/04/2023
|
SULINDERA RANI
|
1312003WL0011589
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434116335
|
|
SULINDERA RANI WO SH SHER SINGH
|
()
|
|
4
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127043
|
05/04/2023
|
SULINDERA RANI
|
1312003WL0011589
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434116334
|
|
SULINDERA RANI WO SH SHER SINGH
|
()
|
|
5
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127042
|
05/04/2023
|
SULINDERA RANI
|
1312003WL0011589
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434116333
|
|
SULINDERA RANI WO SH SHER SINGH
|
()
|
|
6
|
Gagret
|
HP-12-003-110-01125200/79
(GONDPUR BANEHRA UPPER)
|
1312003110NRG23050420230127041
|
05/04/2023
|
SULINDERA RANI
|
1312003WL0011589
|
SULINDERA RANI
|
00415
|
SBIN0009086
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434116332
|
|
SULINDERA RANI WO SH SHER SINGH
|
()
|
|
7
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG23050420230127046
|
05/04/2023
|
Sukhdev Singh
|
1312003WL0011590
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434116336
|
|
SHRI SUKHDEV SINGH
|
()
|
|
8
|
Gagret
|
HP-12-003-122-01125500/5
(NAKROH)
|
1312003122NRG23050420230127045
|
05/04/2023
|
Sukhdev Singh
|
1312003WL0011590
|
Sukhdev Singh
|
00415
|
SBIN0009086
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434116337
|
|
SHRI SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|