|
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
|
Dharamshala
|
HP-04-009-431-00297500/127
(PADDAR)
|
1304009431NRG23170520220029880
|
17/05/2022
|
Anju Devi
|
1304009431WL002730
|
Anju Devi
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997973
|
|
AnjuDevi
|
()
|
|
2
|
Dharamshala
|
HP-04-009-431-00297500/620
(PADDAR)
|
1304009431NRG23170520220029886
|
17/05/2022
|
MRS. REKHA DEVI
|
1304009431WL002733
|
MRS. REKHA DEVI
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997981
|
|
MRS.REKHADEVI
|
()
|
|
3
|
Dharamshala
|
HP-04-009-431-00297500/90
(PADDAR)
|
1304009431NRG23170520220029881
|
17/05/2022
|
MR BISHAN DAS
|
1304009431WL002731
|
MR BISHAN DAS
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997979
|
|
MRBISHANDAS
|
()
|
|
4
|
Dharamshala
|
HP-04-009-431-00297600/249
(PADDAR)
|
1304009431NRG23170520220029883
|
17/05/2022
|
MR.. CHANDER DHEKHER
|
1304009431WL002732
|
MR.. CHANDER DHEKHER
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997972
|
|
MR..CHANDERDHEKHER
|
()
|
|
5
|
Dharamshala
|
HP-04-009-431-00297600/249
(PADDAR)
|
1304009431NRG23170520220029884
|
17/05/2022
|
MRS. RADHA DIXIT
|
1304009431WL002732
|
MRS. RADHA DIXIT
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997971
|
|
MRS.RADHADIXIT
|
()
|
|
6
|
Dharamshala
|
HP-04-009-431-00297600/264
(PADDAR)
|
1304009431NRG23170520220029888
|
17/05/2022
|
Mr. Hingat Ram
|
1304009431WL002734
|
Mr. Hingat Ram
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997980
|
|
Mr.HingatRam
|
()
|
|
7
|
Dharamshala
|
HP-04-009-431-00297600/264
(PADDAR)
|
1304009431NRG23170520220029887
|
17/05/2022
|
Mr. Nitish Kumar
|
1304009431WL002734
|
Mr. Nitish Kumar
|
00089
|
CBIN0282612
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997974
|
|
Mr.NitishKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
8
|
Dharamshala
|
HP-04-004-162-00289900/245
(BAGLI)
|
1304004162NRG23170520220029962
|
17/05/2022
|
vandana kumari
|
1304004162WL002744
|
vandana kumari
|
00165
|
IBKL0001159
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538997977
|
|
vandanakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
9
|
Dharamshala
|
HP-04-004-180-00292500/377
(RAKKAR)
|
1304004180NRG23170520220029936
|
17/05/2022
|
Roop Lal
|
1304004180WL002738
|
Roop Lal
|
00354
|
PUNB0233800
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538997976
|
|
RoopLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
Dharamshala
|
HP-04-004-180-00292500/355
(RAKKAR)
|
1304004180NRG23170520220029934
|
17/05/2022
|
Oma Devi
|
1304004180WL002738
|
Oma Devi
|
00415
|
SBIN0050441
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1538997975
|
|
MRS OMA DEVI
|
()
|
|
11
|
Dharamshala
|
HP-04-004-180-00292500/378
(RAKKAR)
|
1304004180NRG23170520220029937
|
17/05/2022
|
Mishna Devi
|
1304004180WL002738
|
Mishna Devi
|
00415
|
SBIN0050441
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538997978
|
|
MRS MISHNA DEVI
|
()
|
|
12
|
Dharamshala
|
HP-04-004-180-00292500/401
(RAKKAR)
|
1304004180NRG23170520220029939
|
17/05/2022
|
Anu Devi
|
1304004180WL002738
|
Anu Devi
|
00415
|
SBIN0050441
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538997982
|
|
MRS ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
Dharamshala
|
HP-04-004-180-00292500/396
(RAKKAR)
|
1304004180NRG23170520220029938
|
17/05/2022
|
Bhavana Devi
|
1304004180WL002738
|
Bhavana Devi
|
00662
|
BDBL0001827
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1538997970
|
|
BhavanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|