|
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-01-001-021-01262200/268
(GHAVANDAL)
|
1301001000NRG23200920220045527
|
21/09/2022
|
lucky
|
1301001WL006242
|
lucky
|
00415
|
SBIN0002487
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955918712
|
|
MR LUCKY LUCKY
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261100/359
(TOBA SAGWANA)
|
1301001000NRG23200920220045549
|
21/09/2022
|
Poonam bala
|
1301001WL006246
|
Poonam bala
|
00415
|
SBIN0002487
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955918711
|
|
MRS POONAM BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268000/453
(BEHAL)
|
1301001000NRG23200920220045579
|
21/09/2022
|
Suman Kumari
|
1301001WL006251
|
Suman Kumari
|
00415
|
SBIN0050543
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918724
|
|
MISS SUMAN KUMARI WO JASVEER SINGH
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/223
(BEHAL)
|
1301001000NRG23200920220045580
|
21/09/2022
|
Som Nath
|
1301001WL006251
|
Som Nath
|
00415
|
SBIN0050543
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918713
|
|
MR SOM NATH
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-006-01268100/224
(BEHAL)
|
1301001000NRG23200920220045581
|
21/09/2022
|
Sushma Sharma
|
1301001WL006251
|
Sushma Sharma
|
00415
|
SBIN0050543
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918714
|
|
MRS SUSHMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/413
(TARWAR)
|
1301001000NRG23200920220045564
|
21/09/2022
|
Balbir Singh
|
1301001WL006248
|
Balbir Singh
|
00415
|
SBIN0050575
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918718
|
|
MR BALBEER SINGH
|
()
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/510
(TARWAR)
|
1301001000NRG23200920220045565
|
21/09/2022
|
Babli Devi
|
1301001WL006248
|
Babli Devi
|
00415
|
SBIN0050575
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918715
|
|
MRS BABLI DEVI
|
()
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/612
(TARWAR)
|
1301001000NRG23200920220045566
|
21/09/2022
|
Dev Raj
|
1301001WL006248
|
Dev Raj
|
00415
|
SBIN0050575
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918717
|
|
MR DEV RAJ
|
()
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/612
(TARWAR)
|
1301001000NRG23200920220045567
|
21/09/2022
|
Rekha Devi
|
1301001WL006248
|
Rekha Devi
|
00415
|
SBIN0050575
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918719
|
|
MISS REKHA DEVI
|
()
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/411
(TARWAR)
|
1301001000NRG23200920220045557
|
21/09/2022
|
Jagtar Singh
|
1301001WL006247
|
Jagtar Singh
|
00415
|
SBIN0050575
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955918716
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267600/38
(TARWAR)
|
1301001000NRG23200920220045562
|
21/09/2022
|
Yash Pal
|
1301001WL006248
|
Yash Pal
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918720
|
|
YASH PAL
|
()
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/318
(TARWAR)
|
1301001000NRG23200920220045555
|
21/09/2022
|
Bimala Devi
|
1301001WL006247
|
Bimala Devi
|
00462
|
UCBA0001096
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955918723
|
|
BIMLA DEVI W/O GURBAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/374
(TOBA SAGWANA)
|
1301001000NRG23200920220045536
|
21/09/2022
|
Paramjeet kaur
|
1301001WL006244
|
Paramjeet kaur
|
00462
|
UCBA0001353
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955918721
|
|
PARAMJEET KAUR
|
()
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-063-01261000/516
(TOBA SAGWANA)
|
1301001000NRG23200920220045543
|
21/09/2022
|
Saroj Kumari
|
1301001WL006245
|
Saroj Kumari
|
00462
|
UCBA0001353
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955918722
|
|
SAROJ KUMARI WO GURDAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39432
|
39432
|
|
|
|
|
|
|
|