|
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
|
Nahan
|
HP-10-001-018-01630400/477
(MATAR)
|
1310001000NRG24190820230107563
|
19/08/2023
|
Mamta Kumari
|
1310001WL004842
|
Mamta Kumari
|
00089
|
CBIN0283106
|
444
|
444
|
Processed
|
28/08/2023
|
|
4910094429
|
|
Mamta Kumari
|
()
|
|
2
|
Nahan
|
HP-10-001-018-01630400/519
(MATAR)
|
1310001000NRG24190820230107564
|
19/08/2023
|
Reena Devi
|
1310001WL004842
|
Reena Devi
|
00089
|
CBIN0283106
|
665
|
665
|
Processed
|
28/08/2023
|
|
4910094430
|
|
Reena Devi
|
()
|
|
3
|
Nahan
|
HP-10-001-018-01630400/565
(MATAR)
|
1310001000NRG24190820230107569
|
19/08/2023
|
SUDESH
|
1310001WL004842
|
SUDESH
|
00089
|
CBIN0283106
|
887
|
887
|
Processed
|
28/08/2023
|
|
4910094431
|
|
SUDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-015-01613800/356
(KOTLA MOLAR)
|
1310001015NRG24190820230107256
|
19/08/2023
|
NIRMLA DEVI
|
1310001015WL004829
|
NIRMLA DEVI
|
00415
|
SBIN0011957
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910094432
|
|
MISS NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-015-01613500/204
(KOTLA MOLAR)
|
1310001015NRG24190820230107231
|
19/08/2023
|
SHYAMA DEVI
|
1310001015WL004829
|
SHYAMA DEVI
|
00462
|
UCBA0000423
|
896
|
896
|
Processed
|
28/08/2023
|
|
4910094435
|
|
SHYAMA DEVI
|
()
|
|
6
|
Nahan
|
HP-10-001-015-01613800/340
(KOTLA MOLAR)
|
1310001015NRG24190820230107179
|
19/08/2023
|
REKHA
|
1310001015WL004828
|
REKHA
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910094434
|
|
REKHA DEVI D O DAYA RAM
|
()
|
|
7
|
Nahan
|
HP-10-001-015-01613800/352
(KOTLA MOLAR)
|
1310001015NRG24190820230107180
|
19/08/2023
|
BISHAN SINGH
|
1310001015WL004828
|
BISHAN SINGH
|
00462
|
UCBA0000423
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910094433
|
|
BISHAN SINGH SO KOMIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-025-01627300/339
(PANJAHAL)
|
1310001025NRG24190820230107763
|
19/08/2023
|
JOGINDER SINGH
|
1310001025WL004849
|
JOGINDER SINGH
|
00462
|
UCBA0000444
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4910094436
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|