|
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-10-005-172-01571700/156
(DEVNA)
|
1310005172NRG24200720230090330
|
20/07/2023
|
Sheela Devi
|
1310005172WL004062
|
Sheela Devi
|
00415
|
SBIN0006782
|
2427
|
2427
|
Processed
|
28/07/2023
|
|
3952271179
|
|
MRS SHEELA DEVI
|
()
|
|
2
|
Sangrah
|
HP-10-005-172-01571700/416
(DEVNA)
|
1310005172NRG24200720230090352
|
20/07/2023
|
Brija Devi
|
1310005172WL004062
|
Brija Devi
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
28/07/2023
|
|
3952271178
|
|
MISS BIRTA DEVI
|
()
|
|
3
|
Sangrah
|
HP-10-005-172-01571700/428
(DEVNA)
|
1310005172NRG24200720230090353
|
20/07/2023
|
TRIPTA
|
1310005172WL004062
|
TRIPTA
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
28/07/2023
|
|
3952271193
|
|
BHAGAT SINGH
|
()
|
|
4
|
Sangrah
|
HP-10-005-172-01571700/430
(DEVNA)
|
1310005172NRG24200720230090355
|
20/07/2023
|
URMILA DEVI
|
1310005172WL004062
|
URMILA DEVI
|
00415
|
SBIN0006782
|
1781
|
1781
|
Processed
|
28/07/2023
|
|
3952271185
|
|
MRS URMILA
|
()
|
|
5
|
Sangrah
|
HP-10-005-177-01571900/100
(GHANDURI)
|
1310005177NRG24200720230090109
|
20/07/2023
|
VIRENDER
|
1310005177WL004053
|
VIRENDER
|
00415
|
SBIN0006782
|
2796
|
2796
|
Processed
|
28/07/2023
|
|
3952271180
|
|
MR VIRENDER
|
()
|
|
6
|
Sangrah
|
HP-10-005-177-01571900/365
(GHANDURI)
|
1310005177NRG24200720230090074
|
20/07/2023
|
AMBIKA
|
1310005177WL004051
|
AMBIKA
|
00415
|
SBIN0006782
|
2374
|
2374
|
Processed
|
28/07/2023
|
|
3952271189
|
|
MRS AMBIKA KUMARI
|
()
|
|
7
|
Sangrah
|
HP-10-005-177-01571900/365
(GHANDURI)
|
1310005177NRG24200720230090073
|
20/07/2023
|
ARUN KUMAR
|
1310005177WL004051
|
ARUN KUMAR
|
00415
|
SBIN0006782
|
2374
|
2374
|
Processed
|
28/07/2023
|
|
3952271186
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15314
|
15314
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-172-01571700/430
(DEVNA)
|
1310005172NRG24200720230090354
|
20/07/2023
|
JITENDER
|
1310005172WL004062
|
JITENDER
|
00415
|
SBIN0009364
|
1781
|
1781
|
Processed
|
28/07/2023
|
|
3952271184
|
|
MR JITENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
9
|
Sangrah
|
HP-10-005-177-01571900/204
(GHANDURI)
|
1310005177NRG24200720230090115
|
20/07/2023
|
GYAN CHAND
|
1310005177WL004053
|
GYAN CHAND
|
00415
|
SBIN0009908
|
2796
|
2796
|
Processed
|
28/07/2023
|
|
3952271191
|
|
SHRI GYAN CHAND
|
()
|
|
10
|
Sangrah
|
HP-10-005-177-01571900/212
(GHANDURI)
|
1310005177NRG24200720230090091
|
20/07/2023
|
USHA DEVI
|
1310005177WL004052
|
USHA DEVI
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3952271187
|
|
MRS USHA
|
()
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/275
(GHANDURI)
|
1310005177NRG24200720230090095
|
20/07/2023
|
SATYAPAL
|
1310005177WL004052
|
SATYAPAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3952271183
|
|
MR SATYAPAL SATYAPAL
|
()
|
|
12
|
Sangrah
|
HP-10-005-177-01571900/332
(GHANDURI)
|
1310005177NRG24200720230090096
|
20/07/2023
|
CHAMAN LAL
|
1310005177WL004052
|
CHAMAN LAL
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
28/07/2023
|
|
3952271190
|
|
MR DWARIKA
|
()
|
|
13
|
Sangrah
|
HP-10-005-177-01571900/36
(GHANDURI)
|
1310005177NRG24200720230090121
|
20/07/2023
|
DAYA
|
1310005177WL004053
|
DAYA
|
00415
|
SBIN0009908
|
2796
|
2796
|
Processed
|
28/07/2023
|
|
3952271188
|
|
MRS DAYA
|
()
|
|
14
|
Sangrah
|
HP-10-005-177-01571900/367
(GHANDURI)
|
1310005177NRG24200720230090076
|
20/07/2023
|
SUDERSHAN
|
1310005177WL004051
|
SUDERSHAN
|
00415
|
SBIN0009908
|
2374
|
2374
|
Processed
|
28/07/2023
|
|
3952271192
|
|
MR SUDARSHAN
|
()
|
|
15
|
Sangrah
|
HP-10-005-177-01571900/381
(GHANDURI)
|
1310005177NRG24200720230090123
|
20/07/2023
|
KAMAL RAJ
|
1310005177WL004053
|
KAMAL RAJ
|
00415
|
SBIN0009908
|
2796
|
2796
|
Processed
|
28/07/2023
|
|
3952271182
|
|
SHRI KAMAL RAJ
|
()
|
|
16
|
Sangrah
|
HP-10-005-177-01571900/381
(GHANDURI)
|
1310005177NRG24200720230090124
|
20/07/2023
|
TAPITA DEVI
|
1310005177WL004053
|
TAPITA DEVI
|
00415
|
SBIN0009908
|
2796
|
2796
|
Processed
|
28/07/2023
|
|
3952271181
|
|
MRS TAPITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21274
|
21274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38369
|
38369
|
|
|
|
|
|
|
|