|
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-06-002-058-02390900/23
(SHAINSHER)
|
1306002058NRG23260720220072737
|
27/07/2022
|
Murti Devi
|
1306002058WL006698
|
Murti Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400597
|
|
MRS MURTI DEVI
|
()
|
|
2
|
Banjar
|
HP-06-002-058-02390900/26
(SHAINSHER)
|
1306002058NRG23260720220072738
|
27/07/2022
|
Ajit Kumar
|
1306002058WL006698
|
Ajit Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400595
|
|
MR YASHWANT SINGH UNG MURTI DEVI
|
()
|
|
3
|
Banjar
|
HP-06-002-058-02390900/323
(SHAINSHER)
|
1306002058NRG23260720220072740
|
27/07/2022
|
Vidya Sagar
|
1306002058WL006698
|
Vidya Sagar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400584
|
|
MR VIDYA SAGAR
|
()
|
|
4
|
Banjar
|
HP-06-002-058-02390900/334
(SHAINSHER)
|
1306002058NRG23260720220072742
|
27/07/2022
|
Babita Devi
|
1306002058WL006698
|
Babita Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400596
|
|
MRS BAVITA DEVI
|
()
|
|
5
|
Banjar
|
HP-06-002-058-02390900/348
(SHAINSHER)
|
1306002058NRG23260720220072744
|
27/07/2022
|
Leeta Devi
|
1306002058WL006698
|
Leeta Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400587
|
|
MR MANJEET KUMAR
|
()
|
|
6
|
Banjar
|
HP-06-002-058-02390900/348
(SHAINSHER)
|
1306002058NRG23260720220072743
|
27/07/2022
|
Manjeet Kumar
|
1306002058WL006698
|
Manjeet Kumar
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400586
|
|
MR MANJEET KUMAR
|
()
|
|
7
|
Banjar
|
HP-06-002-058-02390900/354
(SHAINSHER)
|
1306002058NRG23260720220072746
|
27/07/2022
|
Kusma Devi
|
1306002058WL006698
|
Kusma Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400589
|
|
MR GIAN CHAND
|
()
|
|
8
|
Banjar
|
HP-06-002-058-02390900/354
(SHAINSHER)
|
1306002058NRG23260720220072745
|
27/07/2022
|
Mahainder Singh
|
1306002058WL006698
|
Mahainder Singh
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400588
|
|
MR GIAN CHAND
|
()
|
|
9
|
Banjar
|
HP-06-002-058-02390900/81
(SHAINSHER)
|
1306002058NRG23260720220072749
|
27/07/2022
|
JAGDISH CHAND
|
1306002058WL006698
|
JAGDISH CHAND
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400594
|
|
MR JAGDISH CHAND
|
()
|
|
10
|
Banjar
|
HP-06-002-058-02391800/305
(SHAINSHER)
|
1306002058NRG23260720220072751
|
27/07/2022
|
Tara Chand
|
1306002058WL006698
|
Tara Chand
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400598
|
|
MR TARA CHAND
|
()
|
|
11
|
Banjar
|
HP-06-002-059-02389500/42
(SHANGHAR)
|
1306002059NRG23260720220072760
|
27/07/2022
|
Chaman Lal
|
1306002059WL006699
|
Chaman Lal
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400591
|
|
MR CHAMAN LAL
|
()
|
|
12
|
Banjar
|
HP-06-002-059-02389800/80
(SHANGHAR)
|
1306002059NRG23260720220072772
|
27/07/2022
|
Ram Krishan
|
1306002059WL006699
|
Ram Krishan
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400593
|
|
MR RAM KRISHAN
|
()
|
|
13
|
Banjar
|
HP-06-002-059-02389800/80
(SHANGHAR)
|
1306002059NRG23260720220072771
|
27/07/2022
|
Ses Ram
|
1306002059WL006699
|
Ses Ram
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400585
|
|
MR SES RAM
|
()
|
|
14
|
Banjar
|
HP-06-002-059-02390600/358
(SHANGHAR)
|
1306002059NRG23260720220072840
|
27/07/2022
|
Durga Devi
|
1306002059WL006699
|
Durga Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400590
|
|
MR DURGA DEVI
|
()
|
|
15
|
Banjar
|
HP-06-002-059-02390700/328
(SHANGHAR)
|
1306002059NRG23260720220072842
|
27/07/2022
|
Sharda Devi
|
1306002059WL006699
|
Sharda Devi
|
00415
|
SBIN0006989
|
2968
|
2968
|
Processed
|
30/07/2022
|
|
3443400592
|
|
MR SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|