|
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-10-001-001-01625400/108
(AMWALA SAINWALA)
|
1310001000NRG24060620230051390
|
06/06/2023
|
NIRMALA DEVI
|
1310001WL002237
|
NIRMALA DEVI
|
00089
|
CBIN0283329
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397737920
|
|
NIRMALA DEVI
|
()
|
|
2
|
Nahan
|
HP-10-001-001-01625400/74
(AMWALA SAINWALA)
|
1310001000NRG24060620230051410
|
06/06/2023
|
RAHIMA
|
1310001WL002237
|
RAHIMA
|
00089
|
CBIN0283329
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397737914
|
|
RAHIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-013-01615000/29
(KATHA SHEETLA)
|
1310001013NRG24060620230051567
|
06/06/2023
|
SANDEEP
|
1310001013WL002242
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2397737918
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-003-01621500/356
(BANETHI)
|
1310001000NRG24060620230051988
|
06/06/2023
|
SMT MAMTA DEVI
|
1310001WL002251
|
SMT MAMTA DEVI
|
00354
|
PUNB0242800
|
1281
|
1281
|
Processed
|
10/06/2023
|
|
2397737919
|
|
SMT MAMTA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-003-01621500/5
(BANETHI)
|
1310001000NRG24060620230052057
|
06/06/2023
|
AMAR SINGH
|
1310001WL002253
|
AMAR SINGH
|
00354
|
PUNB0242800
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397737922
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-003-01621500/90
(BANETHI)
|
1310001000NRG24060620230051991
|
06/06/2023
|
Rajinder Singh
|
1310001WL002251
|
Rajinder Singh
|
00415
|
SBIN0000686
|
1281
|
1281
|
Processed
|
10/06/2023
|
|
2397737917
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-025-01627300/447
(PANJAHAL)
|
1310001025NRG24060620230051475
|
06/06/2023
|
NIKHIL THAKUR
|
1310001025WL002240
|
NIKHIL THAKUR
|
00415
|
SBIN0001755
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397737923
|
|
MR NIKHIL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-013-01615000/513
(KATHA SHEETLA)
|
1310001013NRG24060620230051577
|
06/06/2023
|
SHAYAMA DEVI
|
1310001013WL002242
|
SHAYAMA DEVI
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397737921
|
|
MS SHAYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-003-01621500/529
(BANETHI)
|
1310001000NRG24060620230051989
|
06/06/2023
|
MR RAJINDER SINGH
|
1310001WL002251
|
MR RAJINDER SINGH
|
00468
|
UBIN0560464
|
1281
|
1281
|
Processed
|
10/06/2023
|
|
2397737916
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-025-01627800/346
(PANJAHAL)
|
1310001025NRG24060620230051442
|
06/06/2023
|
GEETA DEVI
|
1310001025WL002239
|
GEETA DEVI
|
00468
|
UBIN0914631
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2397737915
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27363
|
27363
|
|
|
|
|
|
|
|