|
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-10-005-186-01608100/258
(MAINA GHAREL)
|
1310005186NRG24100520230019525
|
10/05/2023
|
Inder Singh
|
1310005186WL000863
|
Inder Singh
|
00415
|
SBIN0009363
|
989
|
989
|
Processed
|
17/05/2023
|
|
1631635158
|
|
MR INDER SINGH
|
()
|
|
2
|
Sangrah
|
HP-10-005-188-01607300/18
(RAJANA)
|
1310005000NRG24100520230019481
|
10/05/2023
|
MAHINDER SINGH
|
1310005WL000862
|
MAHINDER SINGH
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1631635157
|
|
MR MAHINDER SINGH
|
()
|
|
3
|
Sangrah
|
HP-10-005-188-01607300/348
(RAJANA)
|
1310005000NRG24100520230019495
|
10/05/2023
|
Yashpal
|
1310005WL000862
|
Yashpal
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1631635152
|
|
MR YASH PAL
|
()
|
|
4
|
Sangrah
|
HP-10-005-188-01607300/9
(RAJANA)
|
1310005000NRG24100520230019497
|
10/05/2023
|
SATWANT SINGH
|
1310005WL000862
|
SATWANT SINGH
|
00415
|
SBIN0009363
|
2653
|
2653
|
Processed
|
17/05/2023
|
|
1631635153
|
|
MR SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8948
|
8948
|
|
|
|
|
|
|
|
|
5
|
Sangrah
|
HP-10-005-179-01608200/181
(JARAG)
|
1310005000NRG24100520230019423
|
10/05/2023
|
Tara Devi
|
1310005WL000861
|
Tara Devi
|
00415
|
SBIN0011957
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1631635154
|
|
MRS TARA DEVI
|
()
|
|
6
|
Sangrah
|
HP-10-005-179-01608200/237
(JARAG)
|
1310005000NRG24100520230019429
|
10/05/2023
|
Promila Devi
|
1310005WL000861
|
Promila Devi
|
00415
|
SBIN0011957
|
1705
|
1705
|
Processed
|
17/05/2023
|
|
1631635156
|
|
MS PROMILA DEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-179-01608200/341
(JARAG)
|
1310005000NRG24100520230019434
|
10/05/2023
|
BALDEV SINGH
|
1310005WL000861
|
BALDEV SINGH
|
00415
|
SBIN0011957
|
1137
|
1137
|
Processed
|
17/05/2023
|
|
1631635155
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4547
|
4547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13495
|
13495
|
|
|
|
|
|
|
|