|
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-10-003-083-01643900/380
(Toru Danda Anj)
|
1310003083NRG23240820220062578
|
25/08/2022
|
BALA DEVI
|
1310003083WL005261
|
BALA DEVI
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938676
|
|
MRS BALA DEVI
|
()
|
|
2
|
Paonta Sahib
|
HP-10-003-083-01644100/179
(Toru Danda Anj)
|
1310003083NRG23240820220062566
|
25/08/2022
|
Raibo Devi
|
1310003083WL005257
|
Raibo Devi
|
00415
|
SBIN0008117
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938679
|
|
MRS RAYABO DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-083-01644100/213
(Toru Danda Anj)
|
1310003083NRG23240820220062576
|
25/08/2022
|
Inder Singh
|
1310003083WL005260
|
Inder Singh
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938677
|
|
INDER SINGH
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-083-01644100/297
(Toru Danda Anj)
|
1310003083NRG23240820220062583
|
25/08/2022
|
Mamta Devi
|
1310003083WL005262
|
Mamta Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938680
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-083-01644100/48
(Toru Danda Anj)
|
1310003083NRG23240820220062585
|
25/08/2022
|
Vidya Devi
|
1310003083WL005262
|
Vidya Devi
|
00415
|
SBIN0008117
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938678
|
|
MRS BIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-083-01643900/27
(Toru Danda Anj)
|
1310003083NRG23240820220062561
|
25/08/2022
|
Chameli Devi
|
1310003083WL005257
|
Chameli Devi
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938684
|
|
CHAMELI DEVI
|
()
|
|
7
|
Paonta Sahib
|
HP-10-003-083-01643900/383
(Toru Danda Anj)
|
1310003083NRG23240820220062563
|
25/08/2022
|
Satish Kumar
|
1310003083WL005257
|
Satish Kumar
|
00462
|
UCBA0003208
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313938683
|
|
SATISH KUMAR
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-083-01644100/176
(Toru Danda Anj)
|
1310003083NRG23240820220062575
|
25/08/2022
|
Chitra Devi
|
1310003083WL005260
|
Chitra Devi
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938682
|
|
CHITRA DEVI
|
()
|
|
9
|
Paonta Sahib
|
HP-10-003-083-01644100/324
(Toru Danda Anj)
|
1310003083NRG23240820220062572
|
25/08/2022
|
Nardei
|
1310003083WL005259
|
Nardei
|
00462
|
UCBA0003208
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4313938681
|
|
NARDEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|