|
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)
|
1310003070NRG23230620220037182
|
23/06/2022
|
Amar Pal
|
1310003070WL003007
|
Amar Pal
|
00089
|
CBIN0283624
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887042
|
|
AmarPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-070-01638200/338
(BAHRAL)
|
1310003070NRG23230620220037185
|
23/06/2022
|
Shakti Devi
|
1310003070WL003008
|
Shakti Devi
|
00165
|
IBKL0001177
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887043
|
|
ShaktiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Paonta Sahib
|
HP-10-003-070-01638200/109
(BAHRAL)
|
1310003070NRG23230620220037186
|
23/06/2022
|
Ranjeet Kaur
|
1310003070WL003009
|
Ranjeet Kaur
|
00415
|
SBIN0001755
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887044
|
|
MRS RANJEET KAUR
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-070-01638200/345
(BAHRAL)
|
1310003070NRG23230620220037179
|
23/06/2022
|
Chandni
|
1310003070WL003005
|
Chandni
|
00415
|
SBIN0001755
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887045
|
|
MS CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-070-01638200/138
(BAHRAL)
|
1310003070NRG23230620220037184
|
23/06/2022
|
Raksha Devi
|
1310003070WL003008
|
Raksha Devi
|
00415
|
SBIN0002413
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887046
|
|
MR RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-070-01638200/264
(BAHRAL)
|
1310003070NRG23230620220037178
|
23/06/2022
|
Rajvinder Kaur
|
1310003070WL003005
|
Rajvinder Kaur
|
00468
|
UBIN0535231
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887048
|
|
RajvinderKaur
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-070-01638200/343
(BAHRAL)
|
1310003070NRG23230620220037180
|
23/06/2022
|
Bija Ram
|
1310003070WL003006
|
Bija Ram
|
00468
|
UBIN0535231
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887047
|
|
BijaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
8
|
Paonta Sahib
|
HP-10-003-070-01638200/242
(BAHRAL)
|
1310003070NRG23230620220037187
|
23/06/2022
|
Manjeet Kaur
|
1310003070WL003009
|
Manjeet Kaur
|
00468
|
UBIN0912611
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563887049
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|