|
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
|
Nankhari
|
HP-09-006-222-01678000/127
(SHOLI)
|
1309006222NRG24270520230062209
|
27/05/2023
|
Manu Devi
|
1309006222WL003220
|
Manu Devi
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635330
|
|
Manu Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-222-01685400/100
(SHOLI)
|
1309006222NRG24270520230062151
|
27/05/2023
|
Puran singh
|
1309006222WL003219
|
Puran singh
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635329
|
|
Puran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-222-01685400/416
(SHOLI)
|
1309006222NRG24270520230062225
|
27/05/2023
|
Ravinder Nath
|
1309006222WL003220
|
Ravinder Nath
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635322
|
|
Ravinder Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-222-01679300/176
(SHOLI)
|
1309006222NRG24270520230062116
|
27/05/2023
|
Kala Devi
|
1309006222WL003219
|
Kala Devi
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635327
|
|
MR KALA DEVI
|
()
|
|
5
|
Nankhari
|
HP-09-006-222-01679300/209
(SHOLI)
|
1309006222NRG24270520230062118
|
27/05/2023
|
Archna
|
1309006222WL003219
|
Archna
|
00415
|
SBIN0000703
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2000635326
|
|
MS ARCHANA DO KAM RAJ
|
()
|
|
6
|
Nankhari
|
HP-09-006-222-01681300/124
(SHOLI)
|
1309006222NRG24270520230062142
|
27/05/2023
|
Kushal
|
1309006222WL003219
|
Kushal
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635328
|
|
MR KHUSHAL NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
7
|
Nankhari
|
HP-09-006-222-01679300/450
(SHOLI)
|
1309006222NRG24270520230062126
|
27/05/2023
|
RAJAT SHARMA
|
1309006222WL003219
|
RAJAT SHARMA
|
00415
|
SBIN0050717
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635323
|
|
MR RAJAT SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-222-01678000/226
(SHOLI)
|
1309006222NRG24270520230062112
|
27/05/2023
|
Pramugda devi
|
1309006222WL003219
|
Pramugda devi
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2000635332
|
|
PARMUGDHA WO SUNIL KUMAR
|
()
|
|
9
|
Nankhari
|
HP-09-006-222-01678000/226
(SHOLI)
|
1309006222NRG24270520230062111
|
27/05/2023
|
Sunil Kumar
|
1309006222WL003219
|
Sunil Kumar
|
00462
|
UCBA0000862
|
3110
|
3110
|
Processed
|
01/06/2023
|
|
2000635334
|
|
SUNIL KUMAR SO VIDHYA DEV
|
()
|
|
10
|
Nankhari
|
HP-09-006-222-01679300/417
(SHOLI)
|
1309006222NRG24270520230062219
|
27/05/2023
|
Arun kumar
|
1309006222WL003220
|
Arun kumar
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635331
|
|
AMITA DEVI WO ARUN KUMAR
|
()
|
|
11
|
Nankhari
|
HP-09-006-222-01679300/94
(SHOLI)
|
1309006222NRG24270520230061973
|
27/05/2023
|
Shukri devi
|
1309006222WL003208
|
Shukri devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635325
|
|
SHOOKRI DEVI
|
()
|
|
12
|
Nankhari
|
HP-09-006-222-01681200/392
(SHOLI)
|
1309006222NRG24270520230062137
|
27/05/2023
|
Bhup singh
|
1309006222WL003219
|
Bhup singh
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635333
|
|
KALAVATI DEVI
|
()
|
|
13
|
Nankhari
|
HP-09-006-222-01685400/353
(SHOLI)
|
1309006222NRG24270520230062154
|
27/05/2023
|
Ram Krishan
|
1309006222WL003219
|
Ram Krishan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000635324
|
|
RAM KRISHAN SO BUDHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18764
|
18764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40690
|
40690
|
|
|
|
|
|
|
|