|
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
|
BHUNTER
|
HP-06-003-098-02435100/410
(HAAT)
|
1306003098NRG23200720220069477
|
20/07/2022
|
Mahender Singh
|
1306003098WL006320
|
Mahender Singh
|
00224
|
KACE0000108
|
2088
|
2088
|
Processed
|
26/07/2022
|
|
3318366841
|
|
Mahender Singh
|
()
|
|
2
|
BHUNTER
|
HP-06-003-098-02435300/295
(HAAT)
|
1306003098NRG23200720220069427
|
20/07/2022
|
Lata Devi
|
1306003098WL006314
|
Lata Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366840
|
|
Lata Devi
|
()
|
|
3
|
BHUNTER
|
HP-06-003-098-02435300/395
(HAAT)
|
1306003098NRG23200720220069430
|
20/07/2022
|
Meera Devi
|
1306003098WL006314
|
Meera Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366839
|
|
Meera Devi
|
()
|
|
4
|
BHUNTER
|
HP-06-003-098-02435300/395
(HAAT)
|
1306003098NRG23200720220069429
|
20/07/2022
|
Sanjay Kumar
|
1306003098WL006314
|
Sanjay Kumar
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366846
|
|
Sanjay Kumar
|
()
|
|
5
|
BHUNTER
|
HP-06-003-098-02435300/431
(HAAT)
|
1306003098NRG23200720220069431
|
20/07/2022
|
PROMILA DEVI
|
1306003098WL006314
|
PROMILA DEVI
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366847
|
|
PROMILA DEVI
|
()
|
|
6
|
BHUNTER
|
HP-06-003-098-02435300/435
(HAAT)
|
1306003098NRG23200720220069432
|
20/07/2022
|
PRAKASH CHAND
|
1306003098WL006314
|
PRAKASH CHAND
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366837
|
|
PRAKASH CHAND
|
()
|
|
7
|
BHUNTER
|
HP-06-003-098-02435300/473
(HAAT)
|
1306003098NRG23200720220069461
|
20/07/2022
|
Chhina
|
1306003098WL006317
|
Chhina
|
00224
|
KACE0000108
|
2520
|
2520
|
Processed
|
26/07/2022
|
|
3318366838
|
|
Chhina
|
()
|
|
8
|
BHUNTER
|
HP-06-003-098-02435400/370
(HAAT)
|
1306003098NRG23200720220069435
|
20/07/2022
|
Sewati Devi
|
1306003098WL006314
|
Sewati Devi
|
00224
|
KACE0000108
|
2544
|
2544
|
Processed
|
26/07/2022
|
|
3318366845
|
|
Sewati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
9
|
BHUNTER
|
HP-06-003-130-02466500/256
(SHACHANI)
|
1306003130NRG23200720220069390
|
20/07/2022
|
Ved Prakash
|
1306003130WL006308
|
Ved Prakash
|
00224
|
KACE0000151
|
2400
|
2400
|
Processed
|
26/07/2022
|
|
3318366842
|
|
Ved Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
Kullu
|
HP-06-003-113-02447900/27
(MAANGARH)
|
1306003113NRG23190720220068938
|
20/07/2022
|
Urmila Devi
|
1306003113WL006233
|
Urmila Devi
|
00224
|
KACE0000211
|
2400
|
2400
|
Processed
|
26/07/2022
|
|
3318366843
|
|
Urmila Devi
|
()
|
|
11
|
Kullu
|
HP-06-003-113-02448200/225
(MAANGARH)
|
1306003113NRG23200720220069415
|
20/07/2022
|
Sarojani Devi
|
1306003113WL006311
|
Sarojani Devi
|
00224
|
KACE0000211
|
1368
|
1368
|
Processed
|
26/07/2022
|
|
3318366844
|
|
Sarojani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|