|
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-10-003-065-01640300/75
(AJAULI)
|
1310003065NRG23171020220086942
|
18/10/2022
|
RINKU
|
1310003065WL007591
|
RINKU
|
00078
|
CNRB0004200
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549583500
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-065-01640300/438
(AJAULI)
|
1310003065NRG23171020220086940
|
18/10/2022
|
PRAMITA KUMARI
|
1310003065WL007591
|
PRAMITA KUMARI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549583501
|
|
PRAMITA KUMARI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-065-01640300/439
(AJAULI)
|
1310003065NRG23171020220086941
|
18/10/2022
|
UMA DEVI
|
1310003065WL007591
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549583502
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-065-01640300/240
(AJAULI)
|
1310003065NRG23171020220086938
|
18/10/2022
|
Naseeb Kaur
|
1310003065WL007591
|
Naseeb Kaur
|
00415
|
SBIN0003399
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549583503
|
|
MRS NASEEB KAUR
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-065-01640300/87
(AJAULI)
|
1310003065NRG23171020220086943
|
18/10/2022
|
ACHHRO DEVI
|
1310003065WL007591
|
ACHHRO DEVI
|
00415
|
SBIN0003399
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549583499
|
|
MRS ACHHRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-065-01640300/399
(AJAULI)
|
1310003065NRG23171020220086939
|
18/10/2022
|
Geeta Ram
|
1310003065WL007591
|
Geeta Ram
|
00415
|
SBIN0004589
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549583504
|
|
MR GITA RAM
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-065-01640400/441
(AJAULI)
|
1310003065NRG23171020220086944
|
18/10/2022
|
VIRENDER KUMAR
|
1310003065WL007591
|
VIRENDER KUMAR
|
00415
|
SBIN0004589
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549583505
|
|
MR VIRENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15052
|
15052
|
|
|
|
|
|
|
|