|
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
|
Paonta Sahib
|
HP-10-003-125-01643500/11
(SHIVA)
|
1310003125NRG23090920220068562
|
09/09/2022
|
Sakshi
|
1310003125WL005789
|
Sakshi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445404
|
|
MS SAKSHI
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-125-01643500/203
(SHIVA)
|
1310003125NRG23090920220068582
|
09/09/2022
|
Mundi Ram
|
1310003125WL005790
|
Mundi Ram
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445400
|
|
MR MUNDI RAM
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-125-01643500/216
(SHIVA)
|
1310003125NRG23090920220068583
|
09/09/2022
|
Rato Devi
|
1310003125WL005790
|
Rato Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445401
|
|
MRS RATTO DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-125-01643500/271
(SHIVA)
|
1310003125NRG23090920220068585
|
09/09/2022
|
Nirjala Devi
|
1310003125WL005790
|
Nirjala Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445405
|
|
MS NIRJALA CHAUHAN
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-125-01643500/298
(SHIVA)
|
1310003125NRG23090920220068573
|
09/09/2022
|
Parvesh Kumar
|
1310003125WL005789
|
Parvesh Kumar
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445398
|
|
MR PARVESH KUMAR
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-125-01643500/343
(SHIVA)
|
1310003125NRG23090920220068587
|
09/09/2022
|
Anjila Devi
|
1310003125WL005790
|
Anjila Devi
|
00415
|
SBIN0008117
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747445392
|
|
MRS ANJILA DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-125-01643500/372
(SHIVA)
|
1310003125NRG23090920220068588
|
09/09/2022
|
Mehar Singh
|
1310003125WL005790
|
Mehar Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445397
|
|
MR MAHER SINGH
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-125-01643500/389
(SHIVA)
|
1310003125NRG23090920220068576
|
09/09/2022
|
Sarita Devi
|
1310003125WL005789
|
Sarita Devi
|
00415
|
SBIN0008117
|
2756
|
2756
|
Processed
|
15/09/2022
|
|
4747445395
|
|
MRS SARITA TOMAR
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-125-01643500/44
(SHIVA)
|
1310003125NRG23090920220068590
|
09/09/2022
|
Sushil
|
1310003125WL005790
|
Sushil
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445399
|
|
MR SUSHIL KUMAR
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-125-01643500/63
(SHIVA)
|
1310003125NRG23090920220068593
|
09/09/2022
|
Rangi Lal
|
1310003125WL005790
|
Rangi Lal
|
00415
|
SBIN0008117
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747445393
|
|
MR RANGI LAL
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-125-01643500/66
(SHIVA)
|
1310003125NRG23090920220068595
|
09/09/2022
|
Layak Ram
|
1310003125WL005790
|
Layak Ram
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445403
|
|
MR LAYAK RAM
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-125-01643500/66
(SHIVA)
|
1310003125NRG23090920220068596
|
09/09/2022
|
Maina Devi
|
1310003125WL005790
|
Maina Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445402
|
|
MRS MAINA DEVI
|
()
|
|
13
|
Paonta Sahib
|
HP-10-003-125-01643500/93
(SHIVA)
|
1310003125NRG23090920220068597
|
09/09/2022
|
Dhanvir Singh
|
1310003125WL005790
|
Dhanvir Singh
|
00415
|
SBIN0008117
|
2332
|
2332
|
Processed
|
15/09/2022
|
|
4747445394
|
|
MR DHANBIR SINGH
|
()
|
|
14
|
Paonta Sahib
|
HP-10-003-125-01643500/93
(SHIVA)
|
1310003125NRG23090920220068598
|
09/09/2022
|
Nirjala Devi
|
1310003125WL005790
|
Nirjala Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445407
|
|
MRS NIRJALA DEVI
|
()
|
|
15
|
Paonta Sahib
|
HP-10-003-125-01643500/99
(SHIVA)
|
1310003125NRG23090920220068599
|
09/09/2022
|
Amar Singh
|
1310003125WL005790
|
Amar Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445396
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
16
|
Paonta Sahib
|
HP-10-003-125-01643500/395
(SHIVA)
|
1310003125NRG23090920220068577
|
09/09/2022
|
Jayanti Devi
|
1310003125WL005789
|
Jayanti Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4747445406
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|