|
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
|
Pachhad
|
HP-10-002-038-01598600/532
(BALAH GHINNI)
|
1310002038NRG23130820220056406
|
13/08/2022
|
Sunil Kumar
|
1310002038WL004711
|
Sunil Kumar
|
00159
|
PUNB0HPGB04
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053844
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-038-01598300/453
(BALAH GHINNI)
|
1310002038NRG23130820220056347
|
13/08/2022
|
Kamal Raj
|
1310002038WL004710
|
Kamal Raj
|
00415
|
SBIN0002444
|
636
|
636
|
Processed
|
31/08/2022
|
|
4314053856
|
|
MR KAMAL RAJ
|
()
|
|
3
|
Pachhad
|
HP-10-002-038-01598600/164
(BALAH GHINNI)
|
1310002038NRG23130820220056351
|
13/08/2022
|
Vidya Dutt
|
1310002038WL004710
|
Vidya Dutt
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053854
|
|
MR VIDYA DUTT
|
()
|
|
4
|
Pachhad
|
HP-10-002-038-01598600/227
(BALAH GHINNI)
|
1310002038NRG23130820220056352
|
13/08/2022
|
Reena Devi
|
1310002038WL004710
|
Reena Devi
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053852
|
|
MISS REENA DEVI
|
()
|
|
5
|
Pachhad
|
HP-10-002-038-01598600/270
(BALAH GHINNI)
|
1310002038NRG23130820220056395
|
13/08/2022
|
DEV RAJ
|
1310002038WL004711
|
DEV RAJ
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053849
|
|
MR DEV RAJ SHARMA
|
()
|
|
6
|
Pachhad
|
HP-10-002-038-01598600/480
(BALAH GHINNI)
|
1310002038NRG23130820220056364
|
13/08/2022
|
Babu Ram
|
1310002038WL004710
|
Babu Ram
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053851
|
|
BABU RAM
|
()
|
|
7
|
Pachhad
|
HP-10-002-038-01598600/490
(BALAH GHINNI)
|
1310002038NRG23130820220056366
|
13/08/2022
|
Ashish Sharma
|
1310002038WL004710
|
Ashish Sharma
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053848
|
|
MR ASHISH SHARMA
|
()
|
|
8
|
Pachhad
|
HP-10-002-038-01598600/490
(BALAH GHINNI)
|
1310002038NRG23130820220056367
|
13/08/2022
|
Shilpa Kumari
|
1310002038WL004710
|
Shilpa Kumari
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053847
|
|
MS SHILPA KUMARI
|
()
|
|
9
|
Pachhad
|
HP-10-002-038-01598600/509
(BALAH GHINNI)
|
1310002038NRG23130820220056368
|
13/08/2022
|
Madhu Bala
|
1310002038WL004710
|
Madhu Bala
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053845
|
|
MRS MADHU BALA
|
()
|
|
10
|
Pachhad
|
HP-10-002-038-01598600/524
(BALAH GHINNI)
|
1310002038NRG23130820220056372
|
13/08/2022
|
Monika Gautam
|
1310002038WL004710
|
Monika Gautam
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053855
|
|
MR MONIKA GAUTAM
|
()
|
|
11
|
Pachhad
|
HP-10-002-038-01598800/470
(BALAH GHINNI)
|
1310002038NRG23130820220056412
|
13/08/2022
|
Poonam Devi
|
1310002038WL004711
|
Poonam Devi
|
00415
|
SBIN0002444
|
848
|
848
|
Processed
|
31/08/2022
|
|
4314053846
|
|
MR MADHU SUDAN SO DEEP RAM
|
()
|
|
12
|
Pachhad
|
HP-10-002-038-01599100/337-A
(BALAH GHINNI)
|
1310002038NRG23130820220056415
|
13/08/2022
|
Amit Parkash
|
1310002038WL004711
|
Amit Parkash
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053853
|
|
MR AMIT PARKASH
|
()
|
|
13
|
Pachhad
|
HP-10-002-038-01599100/341
(BALAH GHINNI)
|
1310002038NRG23130820220056417
|
13/08/2022
|
SOM PRAKASH
|
1310002038WL004711
|
SOM PRAKASH
|
00415
|
SBIN0002444
|
3392
|
3392
|
Processed
|
31/08/2022
|
|
4314053850
|
|
MR SOM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38796
|
38796
|
|
|
|
|
|
|
|