|
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
|
Sangrah
|
HP-10-005-183-01603200/120
(LANA PALAR)
|
1310005000NRG23180520220016184
|
19/05/2022
|
MANISH
|
1310005WL001275
|
MANISH
|
00045
|
BARB0VJSOLA
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1538996430
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-183-01603200/300
(LANA PALAR)
|
1310005000NRG23180520220016100
|
19/05/2022
|
SHEELA DEVI
|
1310005WL001261
|
SHEELA DEVI
|
00152
|
HDFC0001738
|
1827
|
1827
|
Processed
|
26/05/2022
|
|
1538996431
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-186-01607400/243
(MAINA GHAREL)
|
1310005186NRG23180520220016312
|
19/05/2022
|
Sharda Devi
|
1310005186WL001294
|
Sharda Devi
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996435
|
|
MRS SHARDA SHARDA
|
()
|
|
4
|
Sangrah
|
HP-10-005-186-01607400/276
(MAINA GHAREL)
|
1310005186NRG23180520220016313
|
19/05/2022
|
Shayma
|
1310005186WL001294
|
Shayma
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996434
|
|
MRS SHAYAMA DEVI
|
()
|
|
5
|
Sangrah
|
HP-10-005-186-01607400/74
(MAINA GHAREL)
|
1310005186NRG23180520220016320
|
19/05/2022
|
Laxmi Devi
|
1310005186WL001294
|
Laxmi Devi
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996433
|
|
MS LAXMI DEVI
|
()
|
|
6
|
Sangrah
|
HP-10-005-186-01608100/258
(MAINA GHAREL)
|
1310005186NRG23180520220016326
|
19/05/2022
|
Inder Singh
|
1310005186WL001294
|
Inder Singh
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996432
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-183-01603200/116
(LANA PALAR)
|
1310005000NRG23180520220016183
|
19/05/2022
|
PREM LATA
|
1310005WL001275
|
PREM LATA
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1538996437
|
|
PREM LATAW/O HANS RAJ
|
()
|
|
8
|
Sangrah
|
HP-10-005-183-01603200/179
(LANA PALAR)
|
1310005000NRG23180520220016186
|
19/05/2022
|
SURENDER PAL
|
1310005WL001275
|
SURENDER PAL
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1538996438
|
|
SURENDER PAL S/O BASTI RAM
|
()
|
|
9
|
Sangrah
|
HP-10-005-183-01603200/271
(LANA PALAR)
|
1310005000NRG23180520220016190
|
19/05/2022
|
SAROJ BALA
|
1310005WL001275
|
SAROJ BALA
|
00462
|
UCBA0000763
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1538996436
|
|
SAROJ BALA W O SUSHIL KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-186-01607400/121
(MAINA GHAREL)
|
1310005186NRG23180520220016304
|
19/05/2022
|
Hari Chand
|
1310005186WL001294
|
Hari Chand
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996445
|
|
HARI CHAND
|
()
|
|
11
|
Sangrah
|
HP-10-005-186-01607400/134
(MAINA GHAREL)
|
1310005186NRG23180520220016306
|
19/05/2022
|
Daya Ram
|
1310005186WL001294
|
Daya Ram
|
00462
|
UCBA0002890
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1538996439
|
|
DAYA RAM
|
()
|
|
12
|
Sangrah
|
HP-10-005-186-01607400/145
(MAINA GHAREL)
|
1310005186NRG23180520220016307
|
19/05/2022
|
Rekha Devi
|
1310005186WL001294
|
Rekha Devi
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996443
|
|
REKHA DEVI
|
()
|
|
13
|
Sangrah
|
HP-10-005-186-01607400/190
(MAINA GHAREL)
|
1310005186NRG23180520220016310
|
19/05/2022
|
JOGINDER
|
1310005186WL001294
|
JOGINDER
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996440
|
|
JOGINDER SINGH
|
()
|
|
14
|
Sangrah
|
HP-10-005-186-01607400/286
(MAINA GHAREL)
|
1310005186NRG23180520220016314
|
19/05/2022
|
Ramesh Kumar
|
1310005186WL001294
|
Ramesh Kumar
|
00462
|
UCBA0002890
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1538996447
|
|
RAMESH KUMAR
|
()
|
|
15
|
Sangrah
|
HP-10-005-186-01607400/30
(MAINA GHAREL)
|
1310005186NRG23180520220016315
|
19/05/2022
|
Kamla Devi
|
1310005186WL001294
|
Kamla Devi
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996446
|
|
KAMLA DEVI
|
()
|
|
16
|
Sangrah
|
HP-10-005-186-01608100/163
(MAINA GHAREL)
|
1310005186NRG23180520220016323
|
19/05/2022
|
Mr.JAGDISH KUMAR
|
1310005186WL001294
|
Mr.JAGDISH KUMAR
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996442
|
|
JAGDISH KUMAR SO KAMIYA
|
()
|
|
17
|
Sangrah
|
HP-10-005-186-01608100/215
(MAINA GHAREL)
|
1310005186NRG23180520220016324
|
19/05/2022
|
Sh.Rajender Singh
|
1310005186WL001294
|
Sh.Rajender Singh
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996441
|
|
RAJENDER
|
()
|
|
18
|
Sangrah
|
HP-10-005-186-01608100/261
(MAINA GHAREL)
|
1310005186NRG23180520220016327
|
19/05/2022
|
Mohan Lal
|
1310005186WL001294
|
Mohan Lal
|
00462
|
UCBA0002890
|
3045
|
3045
|
Processed
|
26/05/2022
|
|
1538996444
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25781
|
25781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50812
|
50812
|
|
|
|
|
|
|
|