|
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-09-006-219-01678600/275
(KRANGLA)
|
1309006219NRG24140520230031365
|
14/05/2023
|
Seema devi
|
1309006219WL001646
|
Seema devi
|
00354
|
PUNB0652000
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010002
|
|
Seema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-219-01678400/280
(KRANGLA)
|
1309006219NRG24140520230031163
|
14/05/2023
|
Jitender
|
1309006219WL001633
|
Jitender
|
00415
|
SBIN0007418
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010003
|
|
MR JITENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-219-01678300/248
(KRANGLA)
|
1309006219NRG24140520230031380
|
14/05/2023
|
Surma devi
|
1309006219WL001647
|
Surma devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010008
|
|
SURMA DEVI W/O KAPOOR SINGH
|
()
|
|
4
|
Nankhari
|
HP-09-006-219-01678400/179
(KRANGLA)
|
1309006219NRG24140520230031390
|
14/05/2023
|
Lila Devi
|
1309006219WL001647
|
Lila Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010004
|
|
LEELA DEVI
|
()
|
|
5
|
Nankhari
|
HP-09-006-219-01678400/243
(KRANGLA)
|
1309006219NRG24140520230031418
|
14/05/2023
|
Ramlok
|
1309006219WL001648
|
Ramlok
|
00462
|
UCBA0000862
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1638010010
|
|
RAM LOK SO KESHAV RAM
|
()
|
|
6
|
Nankhari
|
HP-09-006-219-01678400/289
(KRANGLA)
|
1309006219NRG24140520230031391
|
14/05/2023
|
ASHA DEVI
|
1309006219WL001647
|
ASHA DEVI
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010005
|
|
ASHA DEVI W/O CHUNI LAL
|
()
|
|
7
|
Nankhari
|
HP-09-006-219-01678400/373
(KRANGLA)
|
1309006219NRG24140520230031165
|
14/05/2023
|
Santosh
|
1309006219WL001633
|
Santosh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010006
|
|
SANTOSH KUMAR S/O SWARUPA NAND
|
()
|
|
8
|
Nankhari
|
HP-09-006-219-01678400/603
(KRANGLA)
|
1309006219NRG24140520230031479
|
14/05/2023
|
Dhyan singh
|
1309006219WL001650
|
Dhyan singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010009
|
|
DHYAN SINGH SO RAM DAYAL
|
()
|
|
9
|
Nankhari
|
HP-09-006-219-01678600/1
(KRANGLA)
|
1309006219NRG24140520230031203
|
14/05/2023
|
Amar Singh
|
1309006219WL001635
|
Amar Singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010011
|
|
AMER SINGH BUSHAHERI S/O DHAINU RAM
|
()
|
|
10
|
Nankhari
|
HP-09-006-219-01678700/425
(KRANGLA)
|
1309006219NRG24140520230031138
|
14/05/2023
|
Sahib singh
|
1309006219WL001631
|
Sahib singh
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010007
|
|
SAHAB SINGH SO PYARE LAL
|
()
|
|
11
|
Nankhari
|
HP-09-006-219-01678700/45
(KRANGLA)
|
1309006219NRG24140520230031141
|
14/05/2023
|
Neelu Devi
|
1309006219WL001631
|
Neelu Devi
|
00462
|
UCBA0000862
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1638010012
|
|
MELU DEVI ALIAS NEELU DEVI W/O CHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25925
|
25925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31779
|
31779
|
|
|
|
|
|
|
|