|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/117
(LEHRI)
|
1301001000NRG23060820220035014
|
06/08/2022
|
vyasa devi
|
1301001WL004512
|
vyasa devi
|
00415
|
SBIN0050164
|
2332
|
2332
|
Processed
|
01/09/2022
|
|
4327485060
|
|
MRS VYASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/503
(KODAWALAN)
|
1301001000NRG23060820220034972
|
06/08/2022
|
Balbiro Devi
|
1301001WL004506
|
Balbiro Devi
|
00415
|
SBIN0050543
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327485062
|
|
MRS BALBIRO
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-028-01268001/568
(KODAWALAN)
|
1301001000NRG23060820220034981
|
06/08/2022
|
Baljeet kaur
|
1301001WL004507
|
Baljeet kaur
|
00415
|
SBIN0050543
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4327485061
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/491
(LEHRI)
|
1301001000NRG23060820220035018
|
06/08/2022
|
RAVI
|
1301001WL004512
|
RAVI
|
00415
|
SBIN0051365
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327485063
|
|
MR RAVI KUMAR
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/50
(LEHRI)
|
1301001000NRG23060820220035020
|
06/08/2022
|
sheela devi
|
1301001WL004512
|
sheela devi
|
00415
|
SBIN0051365
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327485064
|
|
MRS SHEELA DEVI
|
()
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/91
(LEHRI)
|
1301001000NRG23060820220035022
|
06/08/2022
|
gujaro
|
1301001WL004512
|
gujaro
|
00415
|
SBIN0051365
|
2544
|
2544
|
Processed
|
01/09/2022
|
|
4327485065
|
|
MRS GULZARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15476
|
15476
|
|
|
|
|
|
|
|