|
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
|
Banjar
|
HP-06-002-038-02348400/28
(DEURI DHAR)
|
1306002038NRG23200120230143957
|
21/01/2023
|
Teja Singh
|
1306002038WL013920
|
Teja Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219965
|
|
MR TEJA SINGH AZAD
|
()
|
|
2
|
Banjar
|
HP-06-002-064-02396100/46
(SUCHEHAN)
|
1306002064NRG23200120230144154
|
21/01/2023
|
Sarojni Devi
|
1306002064WL013937
|
Sarojni Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219957
|
|
MRS SAROJANI DEVI
|
()
|
|
3
|
Banjar
|
HP-06-002-064-02396600/399
(SUCHEHAN)
|
1306002064NRG23200120230144167
|
21/01/2023
|
Nara Devi
|
1306002064WL013937
|
Nara Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219959
|
|
MRS NARA DEVI
|
()
|
|
4
|
Banjar
|
HP-06-002-064-02396900/422
(SUCHEHAN)
|
1306002064NRG23200120230144218
|
21/01/2023
|
Prema Devi
|
1306002064WL013938
|
Prema Devi
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952219958
|
|
RAM SINGH
|
()
|
|
5
|
Banjar
|
HP-06-002-064-02396900/458
(SUCHEHAN)
|
1306002064NRG23200120230144178
|
21/01/2023
|
Bhagat Ram
|
1306002064WL013937
|
Bhagat Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219962
|
|
MR BHAGAT RAM
|
()
|
|
6
|
Banjar
|
HP-06-002-064-02396900/461
(SUCHEHAN)
|
1306002064NRG23200120230144221
|
21/01/2023
|
Dev Dassi
|
1306002064WL013938
|
Dev Dassi
|
00415
|
SBIN0006989
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952219960
|
|
MRS DEV DASSI
|
()
|
|
7
|
Banjar
|
HP-06-002-064-02396900/485
(SUCHEHAN)
|
1306002064NRG23200120230144222
|
21/01/2023
|
Savitra Devi
|
1306002064WL013938
|
Savitra Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219961
|
|
MRS SAVITRA DEVI
|
()
|
|
8
|
Banjar
|
HP-06-002-064-02397300/326
(SUCHEHAN)
|
1306002064NRG23200120230144187
|
21/01/2023
|
Tara Devi
|
1306002064WL013937
|
Tara Devi
|
00415
|
SBIN0006989
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952219963
|
|
MR SUBHASH CHAND
|
()
|
|
9
|
Banjar
|
HP-06-002-064-02397600/456
(SUCHEHAN)
|
1306002064NRG23200120230144228
|
21/01/2023
|
Mohar Singh
|
1306002064WL013938
|
Mohar Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952219964
|
|
MR MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|