|
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
|
Nadaun
|
HP-03-005-153-00974500/130-B
(BADARAN)
|
1303005153NRG24040920230111471
|
04/09/2023
|
Anita Devi
|
1303005153WL006412
|
Anita Devi
|
00089
|
CBIN0281612
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5573489353
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-164-00984200/411
(BHUMPAL)
|
1303005164NRG24040920230111912
|
04/09/2023
|
NEELAM KUMARI
|
1303005164WL006436
|
NEELAM KUMARI
|
00354
|
PUNB0114300
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5573489349
|
|
NEELAM KUMARI
|
()
|
|
3
|
Nadaun
|
HP-03-005-164-00984600/53
(BHUMPAL)
|
1303005164NRG24040920230111924
|
04/09/2023
|
Bimla Devi
|
1303005164WL006436
|
Bimla Devi
|
00354
|
PUNB0114300
|
836
|
836
|
Processed
|
13/09/2023
|
|
5573489355
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-172-00972800/329
(GAUNA)
|
1303005172NRG24020920230110386
|
04/09/2023
|
Pawana Devi
|
1303005172WL006353
|
Pawana Devi
|
00354
|
PUNB0173100
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5573489351
|
|
Pawana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
5
|
Nadaun
|
HP-03-005-158-00979300/407-A
(BATRAN)
|
1303005158NRG24040920230111036
|
04/09/2023
|
Mukesh Kumar
|
1303005158WL006391
|
Mukesh Kumar
|
00415
|
SBIN0007300
|
418
|
418
|
Processed
|
13/09/2023
|
|
5573489354
|
|
SEPOY MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-203-01004800/226
(PUTDIYAL)
|
1303005203NRG24020920230110280
|
04/09/2023
|
Sheela Devi
|
1303005203WL006341
|
Sheela Devi
|
00415
|
SBIN0007458
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5573489350
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-153-00974500/370
(BADARAN)
|
1303005153NRG24040920230111472
|
04/09/2023
|
Sushma Kmari
|
1303005153WL006412
|
Sushma Kmari
|
00415
|
SBIN0009085
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5573489352
|
|
MRS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11633
|
11633
|
|
|
|
|
|
|
|