|
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-06-004-154-02489400/959
(KARADSU)
|
1306004154NRG23040520220008348
|
05/05/2022
|
Pushpa Devi
|
1306004154WL000831
|
Pushpa Devi
|
00224
|
KACE0000006
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269615610
|
|
PushpaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nagar
|
HP-06-004-154-02488400/982
(KARADSU)
|
1306004154NRG23040520220008515
|
05/05/2022
|
Arti Sharma
|
1306004154WL000855
|
Arti Sharma
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269615611
|
|
ArtiSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nagar
|
HP-06-004-146-02479500/133
(DUARA)
|
1306004146NRG23050520220009438
|
05/05/2022
|
Devender
|
1306004146WL000948
|
Devender
|
00224
|
KACE0000077
|
1899
|
1899
|
Processed
|
16/05/2022
|
|
1269615613
|
|
Devender
|
()
|
|
4
|
Nagar
|
HP-06-004-146-02479500/432
(DUARA)
|
1306004146NRG23050520220009441
|
05/05/2022
|
NARAYAN SINGH
|
1306004146WL000948
|
NARAYAN SINGH
|
00224
|
KACE0000077
|
1899
|
1899
|
Processed
|
16/05/2022
|
|
1269615617
|
|
NARAYANSINGH
|
()
|
|
5
|
Nagar
|
HP-06-004-146-02479600/160
(DUARA)
|
1306004146NRG23040520220008094
|
05/05/2022
|
Krishana
|
1306004146WL000812
|
Krishana
|
00224
|
KACE0000077
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269615612
|
|
Krishana
|
()
|
|
6
|
Nagar
|
HP-06-004-146-02479800/304
(DUARA)
|
1306004146NRG23050520220009431
|
05/05/2022
|
FATEH CHAND
|
1306004146WL000947
|
FATEH CHAND
|
00224
|
KACE0000077
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269615618
|
|
FATEHCHAND
|
()
|
|
7
|
Nagar
|
HP-06-004-150-02484100/571
(HALLAN-2)
|
1306004150NRG23050520220009827
|
05/05/2022
|
Anil Kumar
|
1306004150WL000992
|
Anil Kumar
|
00224
|
KACE0000077
|
2968
|
2968
|
Rejected
|
16/05/2022
|
|
1269615621
|
No Such Account
|
|
|
|
8
|
Nagar
|
HP-06-004-160-02491500/562
(MANDAL GARH)
|
1306004160NRG23050520220008941
|
05/05/2022
|
LAL CHAND
|
1306004160WL000882
|
LAL CHAND
|
00224
|
KACE0000077
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269615614
|
|
LALCHAND
|
()
|
|
9
|
Nagar
|
HP-06-004-160-02492300/184
(MANDAL GARH)
|
1306004160NRG23040520220008057
|
05/05/2022
|
DEEP CHAND
|
1306004160WL000808
|
DEEP CHAND
|
00224
|
KACE0000077
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269615619
|
|
DEEPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16094
|
16094
|
|
|
|
|
|
|
|
|
10
|
Nagar
|
HP-06-004-154-02488300/922
(KARADSU)
|
1306004154NRG23040520220008403
|
05/05/2022
|
Nisha Kumari
|
1306004154WL000839
|
Nisha Kumari
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269615616
|
|
NishaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Nagar
|
HP-06-004-154-02488400/908
(KARADSU)
|
1306004154NRG23040520220008463
|
05/05/2022
|
Teji Devi
|
1306004154WL000848
|
Teji Devi
|
00224
|
KACE0000187
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269615615
|
|
TejiDevi
|
()
|
|
12
|
Nagar
|
HP-06-004-154-02488400/953
(KARADSU)
|
1306004154NRG23040520220008366
|
05/05/2022
|
Usha Devi
|
1306004154WL000833
|
Usha Devi
|
00224
|
KACE0000187
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269615620
|
|
UshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
13
|
Nagar
|
HP-06-004-153-02486600/79
(JANA)
|
1306004153NRG23050520220009366
|
05/05/2022
|
Gilma Devi
|
1306004153WL000939
|
Gilma Devi
|
00224
|
KACE0000195
|
636
|
636
|
Processed
|
16/05/2022
|
|
1269615623
|
|
GilmaDevi
|
()
|
|
14
|
Nagar
|
HP-06-004-153-02486600/79
(JANA)
|
1306004153NRG23050520220009365
|
05/05/2022
|
Sunaru Ram
|
1306004153WL000939
|
Sunaru Ram
|
00224
|
KACE0000195
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269615622
|
|
SunaruRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33690
|
33690
|
|
|
|
|
|
|
|