|
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-10-005-172-01571500/47
(DEVNA)
|
1310005172NRG24160520230024163
|
17/05/2023
|
SUDERSHAN
|
1310005WL0001085
|
SUDERSHAN
|
00415
|
SBIN0006782
|
2413
|
2413
|
Processed
|
24/05/2023
|
|
1818772524
|
|
MR SUDARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2413
|
2413
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-171-01574000/121
(DEVA MANAL)
|
1310005171NRG24160520230024164
|
17/05/2023
|
SUBHASH
|
1310005WL0001086
|
SUBHASH
|
00415
|
SBIN0009364
|
2177
|
2177
|
Processed
|
24/05/2023
|
|
1818772525
|
|
MR SUBHASH SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-185-01603400/150
(LUDHIANA)
|
1310005000NRG24160520230023921
|
17/05/2023
|
MANSA RAM
|
1310005WL0001063
|
MANSA RAM
|
00462
|
UCBA0000763
|
2968
|
2968
|
Processed
|
24/05/2023
|
|
1818772526
|
|
MANSHA RAM S O RAMSHA
|
()
|
|
4
|
Sangrah
|
HP-10-005-189-01604400/247
(RANFUA JABROG)
|
1310005000NRG24150520230023050
|
17/05/2023
|
Mohan Singh
|
1310005WL0001029
|
Mohan Singh
|
00462
|
UCBA0000763
|
2770
|
2770
|
Processed
|
24/05/2023
|
|
1818772527
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-173-01604800/208
(DIURI KHANDAH)
|
1310005000NRG24160520230023925
|
17/05/2023
|
Sunita Devi
|
1310005WL0001065
|
Sunita Devi
|
00462
|
UCBA0001515
|
2968
|
2968
|
Processed
|
24/05/2023
|
|
1818772528
|
|
SUNITA DEVI WO SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13296
|
13296
|
|
|
|
|
|
|
|