|
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-09-006-221-01681400/12
(NANKHARI)
|
1309006221NRG24251220230374209
|
25/12/2023
|
Anita Devi
|
1309006221WL018096
|
Anita Devi
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701681
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-221-01678900/561
(NANKHARI)
|
1309006221NRG24241220230372773
|
25/12/2023
|
Asha
|
1309006221WL018046
|
Asha
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701683
|
|
MANISH KUMAR SO MANI RAM
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01679000/8
(NANKHARI)
|
1309006221NRG24251220230374319
|
25/12/2023
|
jagdev
|
1309006221WL018097
|
jagdev
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701685
|
|
JAGDEV SINGH
|
()
|
|
4
|
Nankhari
|
HP-09-006-221-01681400/333
(NANKHARI)
|
1309006221NRG24241220230372693
|
25/12/2023
|
Krishan
|
1309006221WL018041
|
Krishan
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701682
|
|
KRISHAN LAL SO GOPU RAM
|
()
|
|
5
|
Nankhari
|
HP-09-006-221-01681500/200
(NANKHARI)
|
1309006221NRG24251220230374222
|
25/12/2023
|
Sunita Devi
|
1309006221WL018096
|
Sunita Devi
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701686
|
|
SUNITA DEVI WO KEWAL RAM
|
()
|
|
6
|
Nankhari
|
HP-09-006-221-01681500/554
(NANKHARI)
|
1309006221NRG24241220230372577
|
25/12/2023
|
Vikas
|
1309006221WL018039
|
Vikas
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701687
|
|
CHINNU WO VIKAS CHAUHAN
|
()
|
|
7
|
Nankhari
|
HP-09-006-221-01681500/611
(NANKHARI)
|
1309006221NRG24251220230374351
|
25/12/2023
|
Savin
|
1309006221WL018097
|
Savin
|
00462
|
UCBA0000862
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701684
|
|
SARITA DEVI W/O SWEEN SAKNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|