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
|
Tilordhar
|
HP-10-003-081-01646500/130 (CHANDNI)
|
1310003081NRG23190820220058499
|
20/08/2022
|
Geeta Ram
|
1310003081WL004927
|
Geeta Ram
|
00159
|
PUNB0HPGB04
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773613
|
|
Geeta Ram
|
()
|
2
|
Tilordhar
|
HP-10-003-081-01646500/427 (CHANDNI)
|
1310003081NRG23190820220058511
|
20/08/2022
|
Sankita Devi
|
1310003081WL004927
|
Sankita Devi
|
00159
|
PUNB0HPGB04
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773614
|
|
Sankita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
3
|
Tilordhar
|
HP-10-003-081-01646500/375 (CHANDNI)
|
1310003081NRG23190820220058506
|
20/08/2022
|
Rakesh Kumar
|
1310003081WL004927
|
Rakesh Kumar
|
00415
|
SBIN0001755
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773615
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
4
|
Tilordhar
|
HP-10-003-081-01646500/114 (CHANDNI)
|
1310003081NRG23190820220058497
|
20/08/2022
|
Asha Devi
|
1310003081WL004927
|
Asha Devi
|
00415
|
SBIN0003399
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773616
|
|
MRS ASHA DEVI
|
()
|
5
|
Tilordhar
|
HP-10-003-081-01646500/114 (CHANDNI)
|
1310003081NRG23190820220058498
|
20/08/2022
|
Prem Devi
|
1310003081WL004927
|
Prem Devi
|
00415
|
SBIN0003399
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773617
|
|
MRS PREM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-081-01646200/100 (CHANDNI)
|
1310003081NRG23190820220058534
|
20/08/2022
|
Padma Devi
|
1310003081WL004930
|
Padma Devi
|
00462
|
UCBA0000423
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314773619
|
|
PADMA DEVI W O FAGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-081-01646200/127 (CHANDNI)
|
1310003081NRG23190820220058537
|
20/08/2022
|
Jagrity Devi
|
1310003081WL004930
|
Jagrity Devi
|
00462
|
UCBA0000863
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314773624
|
|
JAGRITI DEVI
|
()
|
8
|
Tilordhar
|
HP-10-003-081-01646500/343 (CHANDNI)
|
1310003081NRG23190820220058567
|
20/08/2022
|
KALYAN SINGH
|
1310003081WL004935
|
KALYAN SINGH
|
00462
|
UCBA0000863
|
2438
|
2438
|
Processed
|
31/08/2022
|
|
4314773625
|
|
KALYAN SINGH S/O KANSHI RAM
|
()
|
9
|
Tilordhar
|
HP-10-003-081-01646500/343 (CHANDNI)
|
1310003081NRG23190820220058566
|
20/08/2022
|
Satya Devi
|
1310003081WL004935
|
Satya Devi
|
00462
|
UCBA0000863
|
2438
|
2438
|
Processed
|
31/08/2022
|
|
4314773622
|
|
SATYA DEVI W/O KALYAN SINGH
|
()
|
10
|
Tilordhar
|
HP-10-003-081-01646500/406 (CHANDNI)
|
1310003081NRG23190820220058507
|
20/08/2022
|
Madan Singh
|
1310003081WL004927
|
Madan Singh
|
00462
|
UCBA0000863
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773620
|
|
MADAN SINGH
|
()
|
11
|
Tilordhar
|
HP-10-003-081-01646500/406 (CHANDNI)
|
1310003081NRG23190820220058508
|
20/08/2022
|
Sharda Devi
|
1310003081WL004927
|
Sharda Devi
|
00462
|
UCBA0000863
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773621
|
|
SHARDA DEVI
|
()
|
12
|
Tilordhar
|
HP-10-003-081-01646500/78 (CHANDNI)
|
1310003081NRG23190820220058514
|
20/08/2022
|
MEERA DEVI
|
1310003081WL004927
|
MEERA DEVI
|
00462
|
UCBA0000863
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773623
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13658
|
13658
|
|
|
|
|
|
|
|
13
|
Tilordhar
|
HP-10-003-081-01646500/426 (CHANDNI)
|
1310003081NRG23190820220058510
|
20/08/2022
|
Kaushalya
|
1310003081WL004927
|
Kaushalya
|
00468
|
UBIN0535231
|
2574
|
2574
|
Processed
|
31/08/2022
|
|
4314773618
|
|
Kaushalya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30374
|
30374
|
|
|
|
|
|
|
|