|
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-10-005-187-01572700/284
(NOHRA DHAR)
|
1310005187NRG23221120220100908
|
23/11/2022
|
YASH PAL
|
1310005WL0008935
|
YASH PAL
|
00415
|
SBIN0006782
|
2842
|
2842
|
Processed
|
26/11/2022
|
|
6674543708
|
|
MR YASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-167-01573500/108
(BHUTLI MANAL)
|
1310005167NRG23221120220101080
|
23/11/2022
|
Mrs. SURENDRA DEVI
|
1310005WL0008949
|
Mrs. SURENDRA DEVI
|
00415
|
SBIN0050562
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6674543705
|
|
MRS SURENDRA DEVI
|
()
|
|
3
|
Sangrah
|
HP-10-005-167-01573500/108
(BHUTLI MANAL)
|
1310005167NRG23221120220101079
|
23/11/2022
|
SOM DUTT
|
1310005WL0008949
|
SOM DUTT
|
00415
|
SBIN0050562
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6674543706
|
|
MR SOM DUTT
|
()
|
|
4
|
Sangrah
|
HP-10-005-167-01573500/133
(BHUTLI MANAL)
|
1310005167NRG23221120220101081
|
23/11/2022
|
KAPIL DEV
|
1310005WL0008949
|
KAPIL DEV
|
00415
|
SBIN0050562
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6674543707
|
|
MR KAPIL DEV
|
()
|
|
5
|
Sangrah
|
HP-10-005-167-01573500/136
(BHUTLI MANAL)
|
1310005167NRG23221120220101082
|
23/11/2022
|
DEVENDER SINGH
|
1310005WL0008949
|
DEVENDER SINGH
|
00415
|
SBIN0050562
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6674543703
|
|
DEVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
6
|
Sangrah
|
HP-10-005-159-01604200/394
(ANDHERI)
|
1310005159NRG23221120220101106
|
23/11/2022
|
SUDERSHAN
|
1310005WL0008952
|
SUDERSHAN
|
00462
|
UCBA0000763
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6674543704
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15986
|
15986
|
|
|
|
|
|
|
|