|
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
|
Nagar
|
HP-06-004-175-02508900/163
(SHANAG)
|
1306004175NRG23021020220099569
|
03/10/2022
|
PREETI
|
1306004175WL009380
|
PREETI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431452175
|
|
PREETI
|
()
|
|
2
|
Nagar
|
HP-06-004-175-02508900/539
(SHANAG)
|
1306004175NRG23021020220099580
|
03/10/2022
|
PAWAN KUMAR
|
1306004175WL009380
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5431452174
|
|
PAWAN KUMAR
|
()
|
|
3
|
Nagar
|
HP-06-004-175-02509100/392
(SHANAG)
|
1306004175NRG23011020220099328
|
03/10/2022
|
JAIWANTI
|
1306004175WL009359
|
JAIWANTI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5431452173
|
|
JAIWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
4
|
Nagar
|
HP-06-004-160-02492100/534
(MANDAL GARH)
|
1306004183NRG23021020220099436
|
03/10/2022
|
LOT RAM
|
1306004183WL009366
|
LOT RAM
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431452171
|
|
LOT RAM
|
()
|
|
5
|
Nagar
|
HP-06-004-160-02492500/272
(MANDAL GARH)
|
1306004183NRG23021020220099437
|
03/10/2022
|
Dile ram
|
1306004183WL009366
|
Dile ram
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431452170
|
|
Dile ram
|
()
|
|
6
|
Nagar
|
HP-06-004-160-02492500/561
(MANDAL GARH)
|
1306004183NRG23021020220099439
|
03/10/2022
|
TARA CHAND
|
1306004183WL009366
|
TARA CHAND
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5431452169
|
|
TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
7
|
Nagar
|
HP-06-004-161-02494100/279
(NAGGAR)
|
1306004161NRG23021020220099442
|
03/10/2022
|
Chaman Lal
|
1306004161WL009367
|
Chaman Lal
|
00354
|
PUNB0270500
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5431452172
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
8
|
Nagar
|
HP-06-004-160-02491700/212
(MANDAL GARH)
|
1306004183NRG23021020220099431
|
03/10/2022
|
Keshav Ram
|
1306004183WL009366
|
Keshav Ram
|
00415
|
SBIN0003250
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431452176
|
|
MR KESHAV RAM
|
()
|
|
9
|
Nagar
|
HP-06-004-160-02491800/142
(MANDAL GARH)
|
1306004183NRG23021020220099435
|
03/10/2022
|
AMAR SINGH
|
1306004183WL009366
|
AMAR SINGH
|
00415
|
SBIN0003250
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5431452177
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|