|
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-10-003-070-01638200/122
(BAHRAL)
|
1310003070NRG23110520220014020
|
11/05/2022
|
Amar Pal
|
1310003070WL001065
|
Amar Pal
|
00089
|
CBIN0283624
|
848
|
848
|
Processed
|
16/05/2022
|
|
1273226054
|
|
AmarPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-070-01638200/338
(BAHRAL)
|
1310003070NRG23110520220014023
|
11/05/2022
|
Shakti Devi
|
1310003070WL001065
|
Shakti Devi
|
00165
|
IBKL0001177
|
636
|
636
|
Processed
|
16/05/2022
|
|
1273226055
|
|
ShaktiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-070-01638200/345
(BAHRAL)
|
1310003070NRG23110520220014019
|
11/05/2022
|
Chandni
|
1310003070WL001064
|
Chandni
|
00415
|
SBIN0001755
|
848
|
848
|
Processed
|
16/05/2022
|
|
1273226056
|
|
MS CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-070-01638200/138
(BAHRAL)
|
1310003070NRG23110520220014022
|
11/05/2022
|
Raksha Devi
|
1310003070WL001065
|
Raksha Devi
|
00415
|
SBIN0002413
|
848
|
848
|
Processed
|
16/05/2022
|
|
1273226057
|
|
MR RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-070-01638200/264
(BAHRAL)
|
1310003070NRG23110520220014018
|
11/05/2022
|
Rajvinder Kaur
|
1310003070WL001064
|
Rajvinder Kaur
|
00468
|
UBIN0535231
|
636
|
636
|
Processed
|
16/05/2022
|
|
1273226058
|
|
RajvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|