|
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-04-013-633-00401100/360
(LUG)
|
1304013633NRG23230620220086210
|
23/06/2022
|
RAVINDER KUMAR
|
1304013633WL007136
|
RAVINDER KUMAR
|
00354
|
PUNB0063000
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2563887508
|
|
RAVINDERKUMAR
|
()
|
|
2
|
Pragpur
|
HP-04-013-633-00401100/395
(LUG)
|
1304013633NRG23230620220086213
|
23/06/2022
|
PARVEEN SINGH
|
1304013633WL007136
|
PARVEEN SINGH
|
00354
|
PUNB0063000
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563887509
|
|
PARVEENSINGH
|
()
|
|
3
|
Pragpur
|
HP-04-013-633-00401100/395
(LUG)
|
1304013633NRG23230620220086212
|
23/06/2022
|
SUNITA KUMARI
|
1304013633WL007136
|
SUNITA KUMARI
|
00354
|
PUNB0063000
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563887510
|
|
SUNITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
4
|
Pragpur
|
HP-04-013-636-00403300/395
(NAHAN NAGROTA)
|
1304013636NRG23230620220086204
|
23/06/2022
|
Anchan
|
1304013636WL007135
|
Anchan
|
00354
|
PUNB0139600
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887511
|
|
Anchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
5
|
Pragpur
|
HP-04-013-636-00403300/356
(NAHAN NAGROTA)
|
1304013636NRG23230620220086200
|
23/06/2022
|
Neetu Singh
|
1304013636WL007135
|
Neetu Singh
|
00415
|
SBIN0009527
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887513
|
|
MRS NEETU SINGH
|
()
|
|
6
|
Pragpur
|
HP-04-013-636-00403300/395
(NAHAN NAGROTA)
|
1304013636NRG23230620220086203
|
23/06/2022
|
Manjit Singh
|
1304013636WL007135
|
Manjit Singh
|
00415
|
SBIN0009527
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887512
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
7
|
Pragpur
|
HP-04-013-636-00403300/394
(NAHAN NAGROTA)
|
1304013636NRG23230620220086202
|
23/06/2022
|
Rozi Dogra
|
1304013636WL007135
|
Rozi Dogra
|
00415
|
SBIN0010067
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887514
|
|
MRS ROJI DOGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
Pragpur
|
HP-04-013-636-00403300/357
(NAHAN NAGROTA)
|
1304013636NRG23230620220086201
|
23/06/2022
|
Rani
|
1304013636WL007135
|
Rani
|
00462
|
UCBA0000970
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887516
|
|
RANI
|
()
|
|
9
|
Pragpur
|
HP-04-013-636-00403600/284
(NAHAN NAGROTA)
|
1304013636NRG23230620220086207
|
23/06/2022
|
Neha Kumari
|
1304013636WL007135
|
Neha Kumari
|
00462
|
UCBA0000970
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563887515
|
|
ANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23108
|
23108
|
|
|
|
|
|
|
|