|
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-10-003-130-01643800/638
(NAGHETA)
|
1310003130NRG23201220220107612
|
20/12/2022
|
Amit Kumar
|
1310003130WL009639
|
Amit Kumar
|
00354
|
PUNB0035600
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706190
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-108-01643800/649
(NAGHETA)
|
1310003130NRG23201220220107625
|
20/12/2022
|
Mohi Ram
|
1310003130WL009642
|
Mohi Ram
|
00415
|
SBIN0001680
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706191
|
|
MOHI RAM SO CHET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-108-01643800/408
(NAGHETA)
|
1310003130NRG23201220220107613
|
20/12/2022
|
Kundan Singh
|
1310003130WL009640
|
Kundan Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706192
|
|
MR KUNDAN SINGH
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-108-01643800/628
(NAGHETA)
|
1310003130NRG23201220220107608
|
20/12/2022
|
ANITA DEVI
|
1310003130WL009639
|
ANITA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706193
|
|
MS ANITA DEVI
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-108-01643800/629
(NAGHETA)
|
1310003130NRG23201220220107609
|
20/12/2022
|
ISHU TOMAR
|
1310003130WL009639
|
ISHU TOMAR
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706194
|
|
MS ISHU TOMER
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-108-01643800/635
(NAGHETA)
|
1310003130NRG23201220220107619
|
20/12/2022
|
Amita Devi
|
1310003130WL009641
|
Amita Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706195
|
|
MRS AMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-108-01643800/114
(NAGHETA)
|
1310003130NRG23201220220107621
|
20/12/2022
|
Mehar Singh
|
1310003130WL009642
|
Mehar Singh
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706196
|
|
MEHAR SINGH
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-108-01643800/321
(NAGHETA)
|
1310003130NRG23201220220107616
|
20/12/2022
|
Rajender Singh
|
1310003130WL009641
|
Rajender Singh
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706198
|
|
RAJENDER KUMAR
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-108-01643800/632
(NAGHETA)
|
1310003130NRG23201220220107623
|
20/12/2022
|
Puran Singh
|
1310003130WL009642
|
Puran Singh
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706200
|
|
PURAN SINGH
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-108-01643800/635
(NAGHETA)
|
1310003130NRG23201220220107618
|
20/12/2022
|
Kamal Singh
|
1310003130WL009641
|
Kamal Singh
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706197
|
|
KAMAL SINGH SO SANT RAM
|
()
|
|
11
|
Paonta Sahib
|
HP-10-003-108-01643800/81
(NAGHETA)
|
1310003130NRG23201220220107611
|
20/12/2022
|
Sorto Devi
|
1310003130WL009639
|
Sorto Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7440706199
|
|
SORTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|