|
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
|
Pragpur
|
HP-04-013-590-00358900/68
(BALIYANA)
|
1304013590NRG22270520220593544
|
06/06/2022
|
Lajo Devi
|
1304013WL0044733
|
Lajo Devi
|
00089
|
CBIN0281072
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215196999
|
|
LajoDevi
|
()
|
|
2
|
Pragpur
|
HP-04-013-643-00360200/488
(PRAGPUR)
|
1304013643NRG22270520220593527
|
06/06/2022
|
Anjana Devi
|
1304013WL0044720
|
Anjana Devi
|
00089
|
CBIN0281072
|
2436
|
2436
|
Processed
|
11/06/2022
|
|
2215197000
|
|
AnjanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
3
|
Pragpur
|
HP-04-013-597-00409300/21
(BHAROLI JADEED)
|
1304013597NRG22250520220593487
|
06/06/2022
|
Dharm Chand
|
1304013WL0044704
|
Dharm Chand
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215197002
|
|
DharmChand
|
()
|
|
4
|
Pragpur
|
HP-04-013-623-00408400/513
(KALOHA)
|
1304013623NRG22060620220593574
|
06/06/2022
|
Surjit Kour
|
1304013WL0044754
|
Surjit Kour
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
11/06/2022
|
|
2215197003
|
|
SurjitKour
|
()
|
|
5
|
Pragpur
|
HP-04-013-623-00408400/513
(KALOHA)
|
1304013623NRG22060620220593573
|
06/06/2022
|
Surjit Kour
|
1304013WL0044754
|
Surjit Kour
|
00159
|
PUNB0HPGB04
|
609
|
609
|
Processed
|
11/06/2022
|
|
2215197004
|
|
SurjitKour
|
()
|
|
6
|
Pragpur
|
HP-04-013-627-00410600/73
(KATOH TIKKER)
|
1304013000NRG22280520220593549
|
06/06/2022
|
Anita Kumari
|
1304013WL0044737
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
11/06/2022
|
|
2215197005
|
|
AnitaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
7
|
Pragpur
|
HP-04-013-625-00398100/15
(KASBA JAGEER)
|
1304013625NRG22020620220593560
|
06/06/2022
|
Udaybir Singh Thakur
|
1304013WL0044747
|
Udaybir Singh Thakur
|
00354
|
PUNB0063000
|
2030
|
2030
|
Processed
|
11/06/2022
|
|
2215197001
|
|
UdaybirSinghThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
8
|
Pragpur
|
HP-04-013-592-00362200/142
(BARA)
|
1304013592NRG22270520220593539
|
06/06/2022
|
SATTAR DEEN
|
1304013WL0044730
|
SATTAR DEEN
|
00415
|
SBIN0001070
|
406
|
406
|
Processed
|
11/06/2022
|
|
2215197006
|
|
MR SATTAR DEEN SO SH BALI MOHAMMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
9
|
Pragpur
|
HP-04-013-609-00400200/210
(DODRA)
|
1304013662NRG22270520220593543
|
06/06/2022
|
Dinesh Kumar
|
1304013WL0044732
|
Dinesh Kumar
|
00415
|
SBIN0002327
|
3045
|
3045
|
Processed
|
11/06/2022
|
|
2215197007
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16849
|
16849
|
|
|
|
|
|
|
|