|
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-10-003-083-01643900/302
(Toru Danda Anj)
|
1310003083NRG23180720220044263
|
19/07/2022
|
Bala Devi
|
1310003083WL003589
|
Bala Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184711
|
|
MRS BALA DEVI
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-083-01644100/152
(Toru Danda Anj)
|
1310003083NRG23180720220044265
|
19/07/2022
|
Ajay Chauhan
|
1310003083WL003590
|
Ajay Chauhan
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184712
|
|
MR AJAY CHAUHAN
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-083-01644100/258
(Toru Danda Anj)
|
1310003083NRG23180720220044269
|
19/07/2022
|
Kajal Kumai
|
1310003083WL003590
|
Kajal Kumai
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184714
|
|
MS KAJAL KUMARI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-083-01644100/258
(Toru Danda Anj)
|
1310003083NRG23180720220044268
|
19/07/2022
|
Kiran
|
1310003083WL003590
|
Kiran
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184713
|
|
MS KIRAN
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG23180720220044282
|
19/07/2022
|
Mamta Devi
|
1310003083WL003594
|
Mamta Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184710
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-083-01644100/43
(Toru Danda Anj)
|
1310003083NRG23180720220044286
|
19/07/2022
|
Kanta Devi
|
1310003083WL003594
|
Kanta Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184715
|
|
MRS KANTA DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-083-01644100/83
(Toru Danda Anj)
|
1310003083NRG23180720220044287
|
19/07/2022
|
Sorto Devi
|
1310003083WL003594
|
Sorto Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184716
|
|
MRS SORTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-083-01644100/10
(Toru Danda Anj)
|
1310003083NRG23180720220044276
|
19/07/2022
|
Kaushalya Devi
|
1310003083WL003593
|
Kaushalya Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184717
|
|
KAUSHALYA DEVI
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-083-01644100/138
(Toru Danda Anj)
|
1310003083NRG23180720220044279
|
19/07/2022
|
Geeta Devi
|
1310003083WL003594
|
Geeta Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184721
|
|
GEETA DEVI
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-083-01644100/201
(Toru Danda Anj)
|
1310003083NRG23180720220044278
|
19/07/2022
|
Sorto Devi
|
1310003083WL003593
|
Sorto Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184718
|
|
SORTO DEVI
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-083-01644100/381
(Toru Danda Anj)
|
1310003083NRG23180720220044283
|
19/07/2022
|
Kiran
|
1310003083WL003594
|
Kiran
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184722
|
|
KIRAN KUMARI
|
()
|
|
12
|
Paonta Sahib
|
HP-10-003-083-01644100/382
(Toru Danda Anj)
|
1310003083NRG23180720220044284
|
19/07/2022
|
Shayam Lal
|
1310003083WL003594
|
Shayam Lal
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184723
|
|
SHYAM LAL
|
()
|
|
13
|
Paonta Sahib
|
HP-10-003-083-01644100/76
(Toru Danda Anj)
|
1310003083NRG23180720220044271
|
19/07/2022
|
Nilam Kumari
|
1310003083WL003590
|
Nilam Kumari
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184720
|
|
NANDI RAM
|
()
|
|
14
|
Paonta Sahib
|
HP-10-003-083-01644100/86
(Toru Danda Anj)
|
1310003083NRG23180720220044288
|
19/07/2022
|
Sheetal
|
1310003083WL003594
|
Sheetal
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184724
|
|
SHEETAL
|
()
|
|
15
|
Paonta Sahib
|
HP-10-003-083-01644100/91
(Toru Danda Anj)
|
1310003083NRG23180720220044274
|
19/07/2022
|
Ankita
|
1310003083WL003592
|
Ankita
|
00462
|
UCBA0003208
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304184719
|
|
ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|