|
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-10-003-066-01642600/326
(AMBOYA)
|
1310003066NRG24200720230090588
|
20/07/2023
|
Bhagwanti
|
1310003066WL004076
|
Bhagwanti
|
00415
|
SBIN0008117
|
672
|
672
|
Processed
|
28/07/2023
|
|
3955653427
|
|
MRS BHAGVANTI
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-066-01642600/476
(AMBOYA)
|
1310003066NRG24200720230090582
|
20/07/2023
|
Neelam
|
1310003066WL004075
|
Neelam
|
00415
|
SBIN0008117
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653422
|
|
MRS NEELAM
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01643700/546
(NAGHETA)
|
1310003108NRG24190720230089791
|
20/07/2023
|
Nommi Devi
|
1310003108WL004031
|
Nommi Devi
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955653425
|
|
MRS NOMI DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01643700/604
(NAGHETA)
|
1310003108NRG24190720230089772
|
20/07/2023
|
Shalu
|
1310003108WL004029
|
Shalu
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955653426
|
|
MRS SHALU
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01643700/640
(NAGHETA)
|
1310003108NRG24190720230089773
|
20/07/2023
|
NIRMALA DEVI
|
1310003108WL004029
|
NIRMALA DEVI
|
00415
|
SBIN0008117
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955653424
|
|
MISS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01643700/181
(NAGHETA)
|
1310003108NRG24190720230089786
|
20/07/2023
|
Shayama Devi
|
1310003108WL004031
|
Shayama Devi
|
00462
|
UCBA0003208
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955653423
|
|
SHYAMA SHARMA
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01643700/345
(NAGHETA)
|
1310003108NRG24200720230090559
|
20/07/2023
|
Arjun Singh
|
1310003108WL004073
|
Arjun Singh
|
00462
|
UCBA0003208
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955653428
|
|
ARJUN SINGH
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01643700/350
(NAGHETA)
|
1310003108NRG24200720230090560
|
20/07/2023
|
Ravinder
|
1310003108WL004073
|
Ravinder
|
00462
|
UCBA0003208
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955653429
|
|
RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|