|
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
|
Shilai
|
HP-10-006-214-01653000/650
(KOTI BOANCH)
|
1310006234NRG24210520230035035
|
23/05/2023
|
Janki Devi
|
1310006234WL001533
|
Janki Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543176
|
|
MR JANKI DEVI WO KIDIYA DEVI
|
()
|
|
2
|
Shilai
|
HP-10-006-214-01653100/326
(KOTI BOANCH)
|
1310006214NRG24220520230037292
|
23/05/2023
|
Chander Kala
|
1310006214WL001602
|
Chander Kala
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902543175
|
|
MRS CHANDERKALA WO DINESH
|
()
|
|
3
|
Shilai
|
HP-10-006-214-01653100/418
(KOTI BOANCH)
|
1310006214NRG24220520230037293
|
23/05/2023
|
Balbir Singh
|
1310006214WL001602
|
Balbir Singh
|
00415
|
SBIN0050438
|
2240
|
2240
|
Processed
|
27/05/2023
|
|
1902543161
|
|
MR BALBIR SINGH
|
()
|
|
4
|
Shilai
|
HP-10-006-214-01653200/436
(KOTI BOANCH)
|
1310006214NRG24220520230037263
|
23/05/2023
|
Devi Ram
|
1310006214WL001600
|
Devi Ram
|
00415
|
SBIN0050438
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543163
|
|
MR DEVI RAMCHAMPA DEVI SAIBO DEVI
|
()
|
|
5
|
Shilai
|
HP-10-006-225-01653600/23
(RAST)
|
1310006225NRG24210520230035192
|
23/05/2023
|
Kumbiya Ram
|
1310006225WL001538
|
Kumbiya Ram
|
00415
|
SBIN0050438
|
896
|
896
|
Processed
|
27/05/2023
|
|
1902543162
|
|
MR KUMBIYA RAM SO JEET SINGH
|
()
|
|
6
|
Shilai
|
HP-10-006-225-01653600/368
(RAST)
|
1310006225NRG24210520230035200
|
23/05/2023
|
Pinku Ram
|
1310006225WL001538
|
Pinku Ram
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
27/05/2023
|
|
1902543165
|
|
MASTER PINKU RAM
|
()
|
|
7
|
Shilai
|
HP-10-006-225-01653600/368
(RAST)
|
1310006225NRG24210520230035201
|
23/05/2023
|
Shambu
|
1310006225WL001538
|
Shambu
|
00415
|
SBIN0050438
|
672
|
672
|
Processed
|
27/05/2023
|
|
1902543166
|
|
MR SAMBHU SO SH KUMBIA RAM
|
()
|
|
8
|
Shilai
|
HP-10-006-225-01653600/398
(RAST)
|
1310006225NRG24210520230035156
|
23/05/2023
|
Sanjay Kumar
|
1310006225WL001537
|
Sanjay Kumar
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543174
|
|
MASTER SANJAY
|
()
|
|
9
|
Shilai
|
HP-10-006-225-01653600/399
(RAST)
|
1310006225NRG24210520230035158
|
23/05/2023
|
Devo Devi
|
1310006225WL001537
|
Devo Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543173
|
|
MS DAVO
|
()
|
|
10
|
Shilai
|
HP-10-006-226-01653400/22
(SHAKHAULI)
|
1310006226NRG24210520230035004
|
23/05/2023
|
Indro Devi
|
1310006226WL001532
|
Indro Devi
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543164
|
|
MRS INDRO DEVI
|
()
|
|
11
|
Shilai
|
HP-10-006-226-01653400/389
(SHAKHAULI)
|
1310006226NRG24210520230035010
|
23/05/2023
|
Virender
|
1310006226WL001532
|
Virender
|
00415
|
SBIN0050438
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543177
|
|
MR VIRENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
12
|
Shilai
|
HP-10-006-212-01649500/29
(KIARI GUNDAH)
|
1310006212NRG24220520230037126
|
23/05/2023
|
CHAMPA DEVI
|
1310006212WL001591
|
CHAMPA DEVI
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543168
|
|
MRS CHAMPA DEVI
|
()
|
|
13
|
Shilai
|
HP-10-006-212-01649600/406
(KIARI GUNDAH)
|
1310006212NRG24220520230037156
|
23/05/2023
|
Khajan Singh
|
1310006212WL001592
|
Khajan Singh
|
00415
|
SBIN0050569
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902543178
|
|
MR KHAJAN SINGH
|
()
|
|
14
|
Shilai
|
HP-10-006-215-01650500/281
(KOTI UTROU)
|
1310006233NRG24210520230035284
|
23/05/2023
|
Chameli Devi
|
1310006233WL001541
|
Chameli Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543172
|
|
MRS CHAMELI DEVI
|
()
|
|
15
|
Shilai
|
HP-10-006-215-01650500/599
(KOTI UTROU)
|
1310006233NRG24210520230035287
|
23/05/2023
|
Pradeep Singh
|
1310006233WL001541
|
Pradeep Singh
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543170
|
|
MR PRADEEP SINGH
|
()
|
|
16
|
Shilai
|
HP-10-006-215-01650500/635
(KOTI UTROU)
|
1310006233NRG24210520230035291
|
23/05/2023
|
Arun
|
1310006233WL001541
|
Arun
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543167
|
|
MR ARUN SO KUNDAN SINGH
|
()
|
|
17
|
Shilai
|
HP-10-006-215-01650500/635
(KOTI UTROU)
|
1310006233NRG24210520230035292
|
23/05/2023
|
Nisha Devi
|
1310006233WL001541
|
Nisha Devi
|
00415
|
SBIN0050569
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543171
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16352
|
16352
|
|
|
|
|
|
|
|
|
18
|
Shilai
|
HP-10-006-225-01653600/46
(RAST)
|
1310006225NRG24210520230035160
|
23/05/2023
|
Nagi
|
1310006225WL001537
|
Nagi
|
00415
|
SBIN0050570
|
3360
|
3360
|
Processed
|
27/05/2023
|
|
1902543169
|
|
MRS NAGI WO SHIBIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|