|
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-10-003-082-01642700/868
(DANDA)
|
1310003136NRG24060620230050784
|
06/06/2023
|
Raksha Kumari
|
1310003136WL002214
|
Raksha Kumari
|
00159
|
PUNB0HPGB04
|
2744
|
2744
|
Processed
|
10/06/2023
|
|
2397737491
|
|
Raksha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642700/805
(DANDA)
|
1310003136NRG24060620230050811
|
06/06/2023
|
SANJEEV
|
1310003136WL002216
|
SANJEEV
|
00415
|
SBIN0001680
|
2361
|
2361
|
Processed
|
10/06/2023
|
|
2397737492
|
|
MR SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/326
(DANDA)
|
1310003136NRG24060620230050808
|
06/06/2023
|
Sunita Devi
|
1310003136WL002216
|
Sunita Devi
|
00415
|
SBIN0008117
|
2361
|
2361
|
Processed
|
10/06/2023
|
|
2397737498
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/359
(DANDA)
|
1310003136NRG24060620230050810
|
06/06/2023
|
Kamla Devi
|
1310003136WL002216
|
Kamla Devi
|
00415
|
SBIN0008117
|
2361
|
2361
|
Processed
|
10/06/2023
|
|
2397737493
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642400/360
(DANDA)
|
1310003136NRG24060620230050793
|
06/06/2023
|
Lata Devi
|
1310003136WL002215
|
Lata Devi
|
00415
|
SBIN0008117
|
3084
|
3084
|
Processed
|
10/06/2023
|
|
2397737496
|
|
MRS LATA DEVI
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642700/805
(DANDA)
|
1310003136NRG24060620230050812
|
06/06/2023
|
KIRAN
|
1310003136WL002216
|
KIRAN
|
00415
|
SBIN0008117
|
2361
|
2361
|
Processed
|
10/06/2023
|
|
2397737494
|
|
MISS KIRAN DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642700/864
(DANDA)
|
1310003136NRG24060620230050813
|
06/06/2023
|
Shella Devi
|
1310003136WL002216
|
Shella Devi
|
00415
|
SBIN0008117
|
2361
|
2361
|
Processed
|
10/06/2023
|
|
2397737497
|
|
MS SHEELA DEVI
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01643100/854
(DANDA)
|
1310003136NRG24060620230050797
|
06/06/2023
|
Vidya Devi
|
1310003136WL002215
|
Vidya Devi
|
00415
|
SBIN0008117
|
3084
|
3084
|
Processed
|
10/06/2023
|
|
2397737495
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15612
|
15612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20717
|
20717
|
|
|
|
|
|
|
|