|
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
|
Nichar
|
HP-05-002-037-01989900/44
(SUNGRA)
|
1305002037NRG23130620220010482
|
14/06/2022
|
Sanjay
|
1305002037WL001113
|
Sanjay
|
00415
|
SBIN0006401
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678799
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
2
|
Nichar
|
HP-05-002-037-01989900/417
(SUNGRA)
|
1305002037NRG23130620220010489
|
14/06/2022
|
SHEELA
|
1305002037WL001114
|
SHEELA
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678792
|
|
MRS SHEELA
|
()
|
|
3
|
Nichar
|
HP-05-002-037-01989900/478
(SUNGRA)
|
1305002037NRG23130620220010472
|
14/06/2022
|
SANJAY KUMAR
|
1305002037WL001111
|
SANJAY KUMAR
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678796
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
Nichar
|
HP-05-002-037-01989900/6
(SUNGRA)
|
1305002037NRG23130620220010599
|
14/06/2022
|
RAM GIANI
|
1305002037WL001125
|
RAM GIANI
|
00415
|
SBIN0006402
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678791
|
|
MS RAM GIANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
5
|
Nichar
|
HP-05-002-037-01989900/1
(SUNGRA)
|
1305002037NRG23130620220010508
|
14/06/2022
|
PRITAM SINGH
|
1305002037WL001116
|
PRITAM SINGH
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678794
|
|
PRITAM SINGH S O LATE DHARAM SAIN
|
()
|
|
6
|
Nichar
|
HP-05-002-037-01989900/210
(SUNGRA)
|
1305002037NRG23130620220010511
|
14/06/2022
|
KRISHAN KUMAR
|
1305002037WL001116
|
KRISHAN KUMAR
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678795
|
|
KRISHAN KUMAR
|
()
|
|
7
|
Nichar
|
HP-05-002-037-01989900/404
(SUNGRA)
|
1305002037NRG23130620220010469
|
14/06/2022
|
NISHA
|
1305002037WL001111
|
NISHA
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678797
|
|
NEESHA NEGI
|
()
|
|
8
|
Nichar
|
HP-05-002-037-01989900/539
(SUNGRA)
|
1305002037NRG23130620220010491
|
14/06/2022
|
Inder Mani
|
1305002037WL001114
|
Inder Mani
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678798
|
|
INDER MANI WO PREM CHAND
|
()
|
|
9
|
Nichar
|
HP-05-002-037-01989900/546
(SUNGRA)
|
1305002037NRG23130620220010492
|
14/06/2022
|
Arun Kumar
|
1305002037WL001114
|
Arun Kumar
|
00462
|
UCBA0001416
|
3990
|
3990
|
Processed
|
18/06/2022
|
|
2363678793
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|