|
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
|
Kangra
|
HP-04-007-327-00307300/299
(RAJAL)
|
1304007327NRG22090420220592179
|
11/04/2022
|
ONKAR SINGH RANDHAWA
|
1304007WL0044181
|
ONKAR SINGH RANDHAWA
|
00078
|
CNRB0004607
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0823425342
|
|
ONKARSINGHRANDHAWA
|
()
|
|
2
|
Kangra
|
HP-04-007-327-00307300/299
(RAJAL)
|
1304007327NRG22090420220592178
|
11/04/2022
|
ONKAR SINGH RANDHAWA
|
1304007WL0044181
|
ONKAR SINGH RANDHAWA
|
00078
|
CNRB0004607
|
812
|
812
|
Processed
|
03/05/2022
|
|
0823425343
|
|
ONKARSINGHRANDHAWA
|
()
|
|
3
|
Kangra
|
HP-04-007-327-00307300/299
(RAJAL)
|
1304007327NRG22090420220592177
|
11/04/2022
|
ONKAR SINGH RANDHAWA
|
1304007WL0044181
|
ONKAR SINGH RANDHAWA
|
00078
|
CNRB0004607
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0823425344
|
|
ONKARSINGHRANDHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
4
|
Kangra
|
HP-04-007-319-00302900/10
(KOHALA)
|
1304007319NRG22100420220592206
|
11/04/2022
|
Renu Kumari
|
1304007WL0044190
|
Renu Kumari
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0823425340
|
|
RenuKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
5
|
Kangra
|
HP-04-007-327-00307700/133
(RAJAL)
|
1304007327NRG22090420220592180
|
11/04/2022
|
SHYAM
|
1304007WL0044181
|
SHYAM
|
00354
|
PUNB0938500
|
2436
|
2436
|
Rejected
|
04/05/2022
|
|
0823425338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
6
|
Kangra
|
HP-04-007-326-00309400/398
(PALERA)
|
1304007326NRG22090420220592175
|
11/04/2022
|
RAMAN SINGH
|
1304007WL0044180
|
RAMAN SINGH
|
00354
|
PUNB0983500
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0823425339
|
|
RAMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
7
|
Kangra
|
HP-04-007-318-00304700/679
(KHOLI)
|
1304007318NRG22100420220592205
|
11/04/2022
|
Sanjogita Devi
|
1304007WL0044189
|
Sanjogita Devi
|
00415
|
SBIN0050917
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0823425341
|
|
MRS SANJOGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12789
|
12789
|
|
|
|
|
|
|
|