|
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
|
Theog
|
HP-09-010-357-01812800/112
(SAROG)
|
1309010357NRG24190520230043041
|
19/05/2023
|
YOGASH
|
1309010357WL002262
|
YOGASH
|
00048
|
BKID0007907
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464642
|
|
YOGASH
|
()
|
|
2
|
Theog
|
HP-09-010-357-01812900/201
(SAROG)
|
1309010357NRG24190520230043049
|
19/05/2023
|
SUSHMA
|
1309010357WL002262
|
SUSHMA
|
00048
|
BKID0007907
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464644
|
|
SUSHMA
|
()
|
|
3
|
Theog
|
HP-09-010-357-01812900/269
(SAROG)
|
1309010357NRG24190520230043050
|
19/05/2023
|
RAMESH KUMAR
|
1309010357WL002262
|
RAMESH KUMAR
|
00048
|
BKID0007907
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464636
|
|
RAMESH KUMAR
|
()
|
|
4
|
Theog
|
HP-09-010-357-01812900/46
(SAROG)
|
1309010357NRG24190520230043051
|
19/05/2023
|
sanjeev kumar
|
1309010357WL002262
|
sanjeev kumar
|
00048
|
BKID0007907
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464648
|
|
sanjeev kumar
|
()
|
|
5
|
Theog
|
HP-09-010-357-01812900/52
(SAROG)
|
1309010357NRG24190520230043052
|
19/05/2023
|
SATYA
|
1309010357WL002262
|
SATYA
|
00048
|
BKID0007907
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464647
|
|
SATYA
|
()
|
|
6
|
Theog
|
HP-09-010-357-01812900/96
(SAROG)
|
1309010357NRG24190520230043057
|
19/05/2023
|
SUMITRA
|
1309010357WL002262
|
SUMITRA
|
00048
|
BKID0007907
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464640
|
|
SUMITRA
|
()
|
|
7
|
Theog
|
HP-09-010-357-01813000/18
(SAROG)
|
1309010357NRG24190520230043060
|
19/05/2023
|
davinder
|
1309010357WL002262
|
davinder
|
00048
|
BKID0007907
|
2016
|
2016
|
Processed
|
25/05/2023
|
|
1860464643
|
|
davinder
|
()
|
|
8
|
Theog
|
HP-09-010-357-01813000/354
(SAROG)
|
1309010357NRG24190520230043065
|
19/05/2023
|
SURAT RAM
|
1309010357WL002262
|
SURAT RAM
|
00048
|
BKID0007907
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464646
|
|
SURAT RAM
|
()
|
|
9
|
Theog
|
HP-09-010-357-01813000/5
(SAROG)
|
1309010357NRG24190520230043069
|
19/05/2023
|
murtu
|
1309010357WL002262
|
murtu
|
00048
|
BKID0007907
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464641
|
|
murtu
|
()
|
|
10
|
Theog
|
HP-09-010-357-01813000/72
(SAROG)
|
1309010357NRG24190520230043072
|
19/05/2023
|
REETA
|
1309010357WL002262
|
REETA
|
00048
|
BKID0007907
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464645
|
|
REETA
|
()
|
|
11
|
Theog
|
HP-09-010-357-01813000/84
(SAROG)
|
1309010357NRG24190520230043075
|
19/05/2023
|
DHANKO
|
1309010357WL002262
|
DHANKO
|
00048
|
BKID0007907
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464639
|
|
DHANKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-357-01812800/381
(SAROG)
|
1309010357NRG24190520230043046
|
19/05/2023
|
akashya
|
1309010357WL002262
|
akashya
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464637
|
|
MR AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-357-01813000/72
(SAROG)
|
1309010357NRG24190520230043073
|
19/05/2023
|
Ajay Kumar
|
1309010357WL002262
|
Ajay Kumar
|
00468
|
UBIN0915157
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1860464638
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28896
|
28896
|
|
|
|
|
|
|
|