|
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-04-006-250-00177900/328
(BHALAKH)
|
1304006000NRG23170920220208435
|
17/09/2022
|
Kalpana Devi
|
1304006WL016178
|
Kalpana Devi
|
00415
|
SBIN0004587
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4906327168
|
|
MR JAGROOP SINGH
|
()
|
|
2
|
Indora
|
HP-04-006-250-00177900/391
(BHALAKH)
|
1304006000NRG23170920220208437
|
17/09/2022
|
Jeet singh
|
1304006WL016178
|
Jeet singh
|
00415
|
SBIN0004587
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4906327167
|
|
JEET SINGH
|
()
|
|
3
|
Indora
|
HP-04-006-250-00177900/59
(BHALAKH)
|
1304006000NRG23170920220208441
|
17/09/2022
|
Baljeet Singh
|
1304006WL016178
|
Baljeet Singh
|
00415
|
SBIN0004587
|
2544
|
2544
|
Processed
|
23/09/2022
|
|
4906327166
|
|
MR BALJEET SINGH
|
()
|
|
4
|
Indora
|
HP-04-006-282-00178100/122
(RAPPAR)
|
1304006282NRG23170920220208580
|
17/09/2022
|
Surinder Kumar
|
1304006282WL016195
|
Surinder Kumar
|
00415
|
SBIN0004587
|
2120
|
2120
|
Processed
|
23/09/2022
|
|
4906327169
|
|
MR SURINDER KUMAR
|
()
|
|
5
|
Indora
|
HP-04-006-282-00178300/235
(RAPPAR)
|
1304006282NRG23170920220208586
|
17/09/2022
|
Anjali Rana
|
1304006282WL016195
|
Anjali Rana
|
00415
|
SBIN0004587
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4906327170
|
|
MRS ANJALI RANA
|
()
|
|
6
|
Indora
|
HP-04-006-282-00178300/235
(RAPPAR)
|
1304006282NRG23170920220208585
|
17/09/2022
|
pawan kumar
|
1304006282WL016195
|
pawan kumar
|
00415
|
SBIN0004587
|
3180
|
3180
|
Processed
|
23/09/2022
|
|
4906327165
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|