|
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
|
Indora
|
HP-04-005-198-00210200/240
(BHOGRWAN)
|
1304005000NRG23050720220088677
|
06/07/2022
|
SAMPTI DEVI
|
1304005WL007379
|
SAMPTI DEVI
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963622142
|
|
SAMPTI DEVI
|
()
|
|
2
|
Indora
|
HP-04-005-198-00210200/595
(BHOGRWAN)
|
1304005000NRG23050720220088678
|
06/07/2022
|
Sapna Devi
|
1304005WL007379
|
Sapna Devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2963622144
|
|
Sapna Devi
|
()
|
|
3
|
Indora
|
HP-04-005-198-00210500/557
(BHOGRWAN)
|
1304005000NRG23050720220088682
|
06/07/2022
|
Reshmo
|
1304005WL007379
|
Reshmo
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963622146
|
|
Reshmo
|
()
|
|
4
|
Indora
|
HP-04-005-198-00210700/183
(BHOGRWAN)
|
1304005000NRG23050720220088683
|
06/07/2022
|
Koshlya devi
|
1304005WL007379
|
Koshlya devi
|
00224
|
KACE0000052
|
2544
|
2544
|
Processed
|
11/07/2022
|
|
2963622143
|
|
Koshlya devi
|
()
|
|
5
|
Indora
|
HP-04-005-198-00210700/43
(BHOGRWAN)
|
1304005000NRG23050720220088684
|
06/07/2022
|
SALOCHNA DEVI
|
1304005WL007379
|
SALOCHNA DEVI
|
00224
|
KACE0000052
|
2756
|
2756
|
Processed
|
11/07/2022
|
|
2963622145
|
|
SALOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
6
|
Indora
|
HP-04-006-289-00172800/177
(TAPPA)
|
1304006000NRG23050720220088669
|
06/07/2022
|
SHAHNO DEVI
|
1304006WL007378
|
SHAHNO DEVI
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2963622151
|
|
SHAHNO DEVI
|
()
|
|
7
|
Indora
|
HP-04-006-289-00172800/182
(TAPPA)
|
1304006000NRG23050720220088670
|
06/07/2022
|
Jarnail singh
|
1304006WL007378
|
Jarnail singh
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2963622149
|
|
Jarnail singh
|
()
|
|
8
|
Indora
|
HP-04-006-289-00172800/187
(TAPPA)
|
1304006000NRG23050720220088671
|
06/07/2022
|
Sansar Singh
|
1304006WL007378
|
Sansar Singh
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2963622150
|
|
Sansar Singh
|
()
|
|
9
|
Indora
|
HP-04-006-289-00172800/55
(TAPPA)
|
1304006000NRG23050720220088674
|
06/07/2022
|
TARSEM SINGH
|
1304006WL007378
|
TARSEM SINGH
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2963622148
|
|
TARSEM SINGH
|
()
|
|
10
|
Indora
|
HP-04-006-289-00172800/67
(TAPPA)
|
1304006000NRG23050720220088675
|
06/07/2022
|
Karnail singh
|
1304006WL007378
|
Karnail singh
|
00224
|
KACE0000076
|
1696
|
1696
|
Processed
|
11/07/2022
|
|
2963622147
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21836
|
21836
|
|
|
|
|
|
|
|