|
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
|
Nurpur
|
HP-04-011-514-00164200/78
(HADAL)
|
1304011514NRG23050420220000014
|
05/04/2022
|
SATYA DEVI
|
1304011514WL00003
|
SATYA DEVI
|
00224
|
KACE0000003
|
212
|
212
|
Processed
|
03/05/2022
|
|
0819319414
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Nurpur
|
HP-04-011-500-00191100/334
(BASA BAJEERA)
|
1304011500NRG23050420220000034
|
05/04/2022
|
Radha Devi
|
1304011500WL00008
|
Radha Devi
|
00224
|
KACE0000032
|
212
|
212
|
Processed
|
03/05/2022
|
|
0819319410
|
|
RadhaDevi
|
()
|
|
3
|
Nurpur
|
HP-04-011-504-00165400/538
(BHALOON)
|
1304011504NRG23050420220000021
|
05/04/2022
|
Priyanka devi
|
1304011504WL00006
|
Priyanka devi
|
00224
|
KACE0000032
|
212
|
212
|
Processed
|
03/05/2022
|
|
0819319417
|
|
Priyankadevi
|
()
|
|
4
|
Nurpur
|
HP-04-011-504-00166700/414
(BHALOON)
|
1304011504NRG23050420220000024
|
05/04/2022
|
Sahni Devi
|
1304011504WL00006
|
Sahni Devi
|
00224
|
KACE0000032
|
212
|
212
|
Processed
|
03/05/2022
|
|
0819319418
|
|
SahniDevi
|
()
|
|
5
|
Nurpur
|
HP-04-011-521-00167700/432
(KHANNI JHIKLI)
|
1304011521NRG23050420220000002
|
05/04/2022
|
Kawel krishan
|
1304011521WL00001
|
Kawel krishan
|
00224
|
KACE0000032
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319413
|
|
Kawelkrishan
|
()
|
|
6
|
Nurpur
|
HP-04-011-521-00167800/115
(KHANNI JHIKLI)
|
1304011521NRG23050420220000007
|
05/04/2022
|
BAJIR SINGH
|
1304011521WL00002
|
BAJIR SINGH
|
00224
|
KACE0000032
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319412
|
|
BAJIRSINGH
|
()
|
|
7
|
Nurpur
|
HP-04-011-521-00167800/178
(KHANNI JHIKLI)
|
1304011521NRG23050420220000003
|
05/04/2022
|
SHEELA
|
1304011521WL00001
|
SHEELA
|
00224
|
KACE0000032
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319411
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
8
|
Nurpur
|
HP-04-011-521-00167700/408
(KHANNI JHIKLI)
|
1304011521NRG23050420220000001
|
05/04/2022
|
Nisha devi
|
1304011521WL00001
|
Nisha devi
|
00224
|
KACE0000170
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319416
|
|
Nishadevi
|
()
|
|
9
|
Nurpur
|
HP-04-011-521-00167800/197
(KHANNI JHIKLI)
|
1304011521NRG23050420220000004
|
05/04/2022
|
Madhu bala
|
1304011521WL00001
|
Madhu bala
|
00224
|
KACE0000170
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319415
|
|
Madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|