|
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
|
Paonta Sahib
|
HP-10-003-075-01644800/422
(BHANGANI)
|
1310003135NRG24201020230141940
|
20/10/2023
|
Madan Lal
|
1310003135WL006562
|
Madan Lal
|
00415
|
SBIN0050536
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128564560
|
|
MR MADAN LAL
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-075-01644800/525
(BHANGANI)
|
1310003135NRG24201020230141922
|
20/10/2023
|
Krishana Devi
|
1310003135WL006558
|
Krishana Devi
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564561
|
|
MRS KRISHANA DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-075-01644800/691
(BHANGANI)
|
1310003135NRG24201020230141942
|
20/10/2023
|
Gorakh Nath
|
1310003135WL006563
|
Gorakh Nath
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564562
|
|
MR GORAKH SINGH SO BHAGA RAM
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-075-01644800/691
(BHANGANI)
|
1310003135NRG24201020230141943
|
20/10/2023
|
Kamlesh
|
1310003135WL006563
|
Kamlesh
|
00415
|
SBIN0050536
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564559
|
|
MISS KAMLESH KAMLESH
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-075-01644800/703
(BHANGANI)
|
1310003135NRG24201020230141930
|
20/10/2023
|
Illam Singh
|
1310003135WL006560
|
Illam Singh
|
00415
|
SBIN0050536
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128564556
|
|
MR ILAM SINGH
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-075-01644900/815
(BHANGANI)
|
1310003135NRG24201020230141918
|
20/10/2023
|
Reena Devi
|
1310003135WL006557
|
Reena Devi
|
00415
|
SBIN0050536
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128564558
|
|
MRS REENA DEVI WO ASHOK KUMAR
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-075-01644900/816
(BHANGANI)
|
1310003135NRG24201020230141919
|
20/10/2023
|
Jeevan Kaur
|
1310003135WL006557
|
Jeevan Kaur
|
00415
|
SBIN0050536
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128564557
|
|
MRS JEEVAN KAUR WO JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|