|
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
|
Nankhari
|
HP-09-006-212-01669200/71
(DELATH)
|
1309006212NRG24290320240784147
|
29/03/2024
|
Rakesh kumar
|
1309006WL0032965
|
Rakesh kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088312
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-224-01679700/562
(TIPPER MAJHOLI)
|
1309006000NRG24280320240782117
|
29/03/2024
|
SUNILA DEVI
|
1309006WL0032867
|
SUNILA DEVI
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088313
|
|
MR SUMIT KAITH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-210-01685200/351
(BADOG)
|
1309006210NRG24290320240783969
|
29/03/2024
|
Rajni Devi
|
1309006WL0032951
|
Rajni Devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
03/05/2024
|
|
3544088314
|
|
BIJA RAM
|
()
|
|
4
|
Nankhari
|
HP-09-006-210-01685200/43
(BADOG)
|
1309006210NRG24290320240783970
|
29/03/2024
|
Rajneesh Kumar
|
1309006WL0032951
|
Rajneesh Kumar
|
00462
|
UCBA0000862
|
2963
|
2963
|
Processed
|
03/05/2024
|
|
3544088315
|
|
RAJNEESH SO MANMOHAN
|
()
|
|
5
|
Nankhari
|
HP-09-006-221-01679000/112
(NANKHARI)
|
1309006221NRG24290320240784131
|
29/03/2024
|
jiyamani
|
1309006WL0032962
|
jiyamani
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088317
|
|
JIYA MANI
|
()
|
|
6
|
Nankhari
|
HP-09-006-221-01685000/94
(NANKHARI)
|
1309006221NRG24290320240784133
|
29/03/2024
|
Fuli devi
|
1309006WL0032962
|
Fuli devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088316
|
|
FULI DEVI W/O MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12345
|
12345
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-224-01679500/294
(TIPPER MAJHOLI)
|
1309006000NRG24290320240784277
|
29/03/2024
|
Shishi Ram
|
1309006WL0032974
|
Shishi Ram
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088319
|
|
SHISHI RAM
|
()
|
|
8
|
Nankhari
|
HP-09-006-224-01679700/90
(TIPPER MAJHOLI)
|
1309006000NRG24290320240784278
|
29/03/2024
|
Neeta Devi
|
1309006WL0032974
|
Neeta Devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3544088318
|
|
NEETA DEVI D O JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24889
|
24889
|
|
|
|
|
|
|
|