|
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
|
Sangrah
|
HP-10-005-171-01574000/270
(DEVA MANAL)
|
1310005171NRG24061120230153190
|
07/11/2023
|
VIRENDER
|
1310005171WL006962
|
VIRENDER
|
00415
|
SBIN0006782
|
1583
|
1583
|
Processed
|
24/11/2023
|
|
7968134878
|
|
MR VIRENDER
|
()
|
|
2
|
Sangrah
|
HP-10-005-172-01571700/347
(DEVNA)
|
1310005172NRG24071120230153749
|
07/11/2023
|
KOSHLYA
|
1310005172WL006983
|
KOSHLYA
|
00415
|
SBIN0006782
|
3166
|
3166
|
Processed
|
24/11/2023
|
|
7968134877
|
|
MRS KAUSHALYA DEVI
|
()
|
|
3
|
Sangrah
|
HP-10-005-172-01571700/386
(DEVNA)
|
1310005172NRG24071120230153768
|
07/11/2023
|
MONIKA PUNDIR
|
1310005172WL006984
|
MONIKA PUNDIR
|
00415
|
SBIN0006782
|
3166
|
3166
|
Processed
|
24/11/2023
|
|
7968134876
|
|
MRS MONIKA MONIKA
|
()
|
|
4
|
Sangrah
|
HP-10-005-177-01571900/4
(GHANDURI)
|
1310005177NRG24071120230154132
|
07/11/2023
|
RAJENDER
|
1310005177WL007006
|
RAJENDER
|
00415
|
SBIN0006782
|
2177
|
2177
|
Processed
|
24/11/2023
|
|
7968134875
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10092
|
10092
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-162-01575000/633
(BHARARI)
|
1310005162NRG24071120230153895
|
07/11/2023
|
PURAN CHAND
|
1310005162WL006992
|
PURAN CHAND
|
00415
|
SBIN0009364
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968134881
|
|
PURAN CHAND
|
()
|
|
6
|
Sangrah
|
HP-10-005-162-01575000/661
(BHARARI)
|
1310005162NRG24071120230153952
|
07/11/2023
|
Chander Sain
|
1310005162WL006996
|
Chander Sain
|
00415
|
SBIN0009364
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968134880
|
|
MR CHANDER SAN
|
()
|
|
7
|
Sangrah
|
HP-10-005-162-01575000/728
(BHARARI)
|
1310005162NRG24071120230154039
|
07/11/2023
|
HARDEV
|
1310005162WL007001
|
HARDEV
|
00415
|
SBIN0009364
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968134871
|
|
MR HARDEV
|
()
|
|
8
|
Sangrah
|
HP-10-005-162-01575000/827
(BHARARI)
|
1310005162NRG24071120230153911
|
07/11/2023
|
REKHA DEVI
|
1310005162WL006993
|
REKHA DEVI
|
00415
|
SBIN0009364
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968134870
|
|
MRS REKHA DEVI
|
()
|
|
9
|
Sangrah
|
HP-10-005-162-01575000/831
(BHARARI)
|
1310005162NRG24071120230153990
|
07/11/2023
|
CHAMAN
|
1310005162WL006998
|
CHAMAN
|
00415
|
SBIN0009364
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7968134879
|
|
CHAMAN LAL
|
()
|
|
10
|
Sangrah
|
HP-10-005-171-01574000/52
(DEVA MANAL)
|
1310005171NRG24061120230153194
|
07/11/2023
|
SURESH
|
1310005171WL006962
|
SURESH
|
00415
|
SBIN0009364
|
1979
|
1979
|
Processed
|
24/11/2023
|
|
7968134882
|
|
MR SURESH KUMAR PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15979
|
15979
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/381
(GHANDURI)
|
1310005177NRG24071120230153705
|
07/11/2023
|
KAMAL RAJ
|
1310005177WL006980
|
KAMAL RAJ
|
00415
|
SBIN0009908
|
3166
|
3166
|
Processed
|
24/11/2023
|
|
7968134873
|
|
SHRI KAMAL RAJ
|
()
|
|
12
|
Sangrah
|
HP-10-005-177-01571900/74
(GHANDURI)
|
1310005177NRG24071120230154134
|
07/11/2023
|
RAKSHA
|
1310005177WL007006
|
RAKSHA
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
24/11/2023
|
|
7968134874
|
|
MISS RAKSHA
|
()
|
|
13
|
Sangrah
|
HP-10-005-177-01571900/76
(GHANDURI)
|
1310005177NRG24071120230154135
|
07/11/2023
|
PROMILA
|
1310005177WL007006
|
PROMILA
|
00415
|
SBIN0009908
|
2177
|
2177
|
Processed
|
24/11/2023
|
|
7968134872
|
|
MRS PROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33591
|
33591
|
|
|
|
|
|
|
|