|
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
|
Sangrah
|
HP-10-005-168-01572300/1
(CHARNA)
|
1310005168NRG24020520230007330
|
03/05/2023
|
PRIYANKA
|
1310005168WL000314
|
PRIYANKA
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821382
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
2
|
Sangrah
|
HP-10-005-168-01572300/196
(CHARNA)
|
1310005168NRG24020520230007355
|
03/05/2023
|
KUBJA DEVI
|
1310005168WL000314
|
KUBJA DEVI
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821392
|
|
MRS KUBJA DEVI
|
()
|
|
3
|
Sangrah
|
HP-10-005-168-01572300/199
(CHARNA)
|
1310005168NRG24020520230007357
|
03/05/2023
|
VIJAY
|
1310005168WL000314
|
VIJAY
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821385
|
|
MISS VIJAY KUMARI
|
()
|
|
4
|
Sangrah
|
HP-10-005-168-01572300/264
(CHARNA)
|
1310005168NRG24020520230007369
|
03/05/2023
|
VIJAY
|
1310005168WL000314
|
VIJAY
|
00415
|
SBIN0009908
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1478821381
|
|
MR VIJAY SINGH
|
()
|
|
5
|
Sangrah
|
HP-10-005-168-01572300/408
(CHARNA)
|
1310005168NRG24020520230007383
|
03/05/2023
|
NAVITA
|
1310005168WL000314
|
NAVITA
|
00415
|
SBIN0009908
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1478821384
|
|
MISS NAVITA
|
()
|
|
6
|
Sangrah
|
HP-10-005-168-01572300/74
(CHARNA)
|
1310005168NRG24020520230007387
|
03/05/2023
|
Sharda Devi
|
1310005168WL000314
|
Sharda Devi
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821383
|
|
MRS SHARDA DEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-168-01572300/85
(CHARNA)
|
1310005168NRG24020520230007485
|
03/05/2023
|
DINESH SURYA
|
1310005168WL000315
|
DINESH SURYA
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821386
|
|
MR DINESH KUMAR
|
()
|
|
8
|
Sangrah
|
HP-10-005-168-01572300/85
(CHARNA)
|
1310005168NRG24020520230007484
|
03/05/2023
|
VIINOD KUMAR
|
1310005168WL000315
|
VIINOD KUMAR
|
00415
|
SBIN0009908
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821393
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-196-01574500/355
(SHAMRA)
|
1310005196NRG24020520230006849
|
03/05/2023
|
BALVIR
|
1310005196WL000299
|
BALVIR
|
00415
|
SBIN0050562
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1478821387
|
|
MR BALBIR SINGH
|
()
|
|
10
|
Sangrah
|
HP-10-005-196-01574600/114
(SHAMRA)
|
1310005196NRG24020520230006850
|
03/05/2023
|
HITENDER SINGH
|
1310005196WL000299
|
HITENDER SINGH
|
00415
|
SBIN0050562
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1478821388
|
|
MR HITENDER SINGH
|
()
|
|
11
|
Sangrah
|
HP-10-005-196-01574600/61
(SHAMRA)
|
1310005196NRG24020520230006860
|
03/05/2023
|
GOPAL SINGH
|
1310005196WL000299
|
GOPAL SINGH
|
00415
|
SBIN0050562
|
2156
|
2156
|
Processed
|
12/05/2023
|
|
1478821391
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-168-01572300/128
(CHARNA)
|
1310005168NRG24020520230007466
|
03/05/2023
|
ASHA DEVI
|
1310005168WL000315
|
ASHA DEVI
|
00462
|
UCBA0001515
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821389
|
|
ASHA DEVI DO BHAGAT RAM
|
()
|
|
13
|
Sangrah
|
HP-10-005-173-01604700/49
(DIURI KHANDAH)
|
1310005173NRG24020520230007706
|
03/05/2023
|
Asha Devi
|
1310005173WL000326
|
Asha Devi
|
00462
|
UCBA0001515
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1478821390
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33597
|
33597
|
|
|
|
|
|
|
|