|
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-10-003-082-01642700/805
(DANDA)
|
1310003136NRG23200920220073175
|
21/09/2022
|
SANJEEV
|
1310003136WL006273
|
SANJEEV
|
00415
|
SBIN0001680
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918653
|
|
MR SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-082-01642400/152
(DANDA)
|
1310003136NRG23200920220073169
|
21/09/2022
|
Sukha Devi
|
1310003136WL006273
|
Sukha Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918651
|
|
MRS SUKHA
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-082-01642400/294
(DANDA)
|
1310003136NRG23200920220073172
|
21/09/2022
|
Jivali Devi
|
1310003136WL006273
|
Jivali Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918649
|
|
MRS JIVLI DEVI
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-082-01642400/326
(DANDA)
|
1310003136NRG23200920220073173
|
21/09/2022
|
Sunita Devi
|
1310003136WL006273
|
Sunita Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918652
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-082-01642700/805
(DANDA)
|
1310003136NRG23200920220073176
|
21/09/2022
|
KIRAN
|
1310003136WL006273
|
KIRAN
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918650
|
|
MISS KIRAN DEVI
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-082-01642700/849
(DANDA)
|
1310003136NRG23200920220073177
|
21/09/2022
|
Khila Devi
|
1310003136WL006273
|
Khila Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918655
|
|
MRS KHILA DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-082-01642700/849
(DANDA)
|
1310003136NRG23200920220073178
|
21/09/2022
|
Sangita
|
1310003136WL006273
|
Sangita
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918654
|
|
MS SANGEETA
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-082-01642700/864
(DANDA)
|
1310003136NRG23200920220073179
|
21/09/2022
|
Shella Devi
|
1310003136WL006273
|
Shella Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955918656
|
|
MS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|