|
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
|
Basantpur
|
HP-09-001-014-01723900/603
(HIMRI)
|
1309001014NRG24090620230086284
|
11/06/2023
|
Kunal Jaswal
|
1309001014WL004425
|
Kunal Jaswal
|
00349
|
PSIB0000171
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112741
|
|
Kunal Jaswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-014-01723800/647
(HIMRI)
|
1309001014NRG24090620230086327
|
11/06/2023
|
Champa Devi
|
1309001014WL004426
|
Champa Devi
|
00354
|
PUNB0086900
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2620112752
|
|
Champa Devi
|
()
|
|
3
|
Basantpur
|
HP-09-001-014-01724100/308
(HIMRI)
|
1309001014NRG24090620230086337
|
11/06/2023
|
NARESH
|
1309001014WL004427
|
NARESH
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112751
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-014-01723900/613
(HIMRI)
|
1309001014NRG24090620230087253
|
11/06/2023
|
Neha
|
1309001014WL004475
|
Neha
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112743
|
|
Neha
|
()
|
|
5
|
Basantpur
|
HP-09-001-014-01724300/427
(HIMRI)
|
1309001014NRG24080620230084220
|
11/06/2023
|
Tarun Verma
|
1309001014WL004326
|
Tarun Verma
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112742
|
|
Tarun Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-014-01723900/568
(HIMRI)
|
1309001014NRG24090620230087252
|
11/06/2023
|
Champa Himral
|
1309001014WL004475
|
Champa Himral
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112744
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-014-01723800/109
(HIMRI)
|
1309001014NRG24090620230087246
|
11/06/2023
|
Seema
|
1309001014WL004475
|
Seema
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112750
|
|
MRS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-014-01723800/177
(HIMRI)
|
1309001014NRG24090620230086444
|
11/06/2023
|
Hem Singh
|
1309001014WL004436
|
Hem Singh
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112745
|
|
MR HEM SINGH
|
()
|
|
9
|
Basantpur
|
HP-09-001-014-01724200/122
(HIMRI)
|
1309001014NRG24090620230086350
|
11/06/2023
|
Ashutosh
|
1309001014WL004428
|
Ashutosh
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112749
|
|
MR ASHUTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-014-01723800/81
(HIMRI)
|
1309001014NRG24090620230086329
|
11/06/2023
|
Pushpa Devi
|
1309001014WL004426
|
Pushpa Devi
|
00415
|
SBIN0050432
|
3360
|
3360
|
Processed
|
17/06/2023
|
|
2620112748
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
Basantpur
|
HP-09-001-014-01724300/65
(HIMRI)
|
1309001014NRG24090620230086432
|
11/06/2023
|
Uma Devi
|
1309001014WL004435
|
Uma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112746
|
|
MS UMA VATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
12
|
Basantpur
|
HP-09-001-014-01723900/614
(HIMRI)
|
1309001014NRG24090620230086400
|
11/06/2023
|
Rajinder Singh Jaswal
|
1309001014WL004434
|
Rajinder Singh Jaswal
|
00462
|
UCBA0000981
|
3136
|
3136
|
Processed
|
17/06/2023
|
|
2620112747
|
|
RAJINDER SINGH JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|