|
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-06-004-159-02491400/551
(MANALI)
|
1306004159NRG23151220220124837
|
15/12/2022
|
Nita Devi
|
1306004159WL012044
|
Nita Devi
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093712
|
|
Nita Devi
|
()
|
|
2
|
Nagar
|
HP-06-004-178-02511900/519
(VASHISHT)
|
1306004178NRG23141220220124647
|
15/12/2022
|
MURTU DEVI
|
1306004178WL012026
|
MURTU DEVI
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093724
|
|
MURTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Nagar
|
HP-06-004-145-02478900/62
(DEVGARH)
|
1306004145NRG23151220220124895
|
15/12/2022
|
Jhave Ram
|
1306004145WL012049
|
Jhave Ram
|
00224
|
KACE0000077
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093723
|
|
Jhave Ram
|
()
|
|
4
|
Nagar
|
HP-06-004-145-02479200/182
(DEVGARH)
|
1306004145NRG23151220220124884
|
15/12/2022
|
AALI
|
1306004145WL012048
|
AALI
|
00224
|
KACE0000077
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093713
|
|
AALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
5
|
Nagar
|
HP-06-004-145-02478900/316
(DEVGARH)
|
1306004145NRG23151220220124890
|
15/12/2022
|
SHANTA DEVI
|
1306004145WL012049
|
SHANTA DEVI
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093720
|
|
SHANTA DEVI
|
()
|
|
6
|
Nagar
|
HP-06-004-145-02478900/63
(DEVGARH)
|
1306004145NRG23151220220124898
|
15/12/2022
|
NITU
|
1306004145WL012049
|
NITU
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093715
|
|
NITU
|
()
|
|
7
|
Nagar
|
HP-06-004-145-02479200/184
(DEVGARH)
|
1306004145NRG23151220220124885
|
15/12/2022
|
Prem Chand
|
1306004145WL012048
|
Prem Chand
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093722
|
|
Prem Chand
|
()
|
|
8
|
Nagar
|
HP-06-004-145-02479200/92
(DEVGARH)
|
1306004145NRG23151220220124888
|
15/12/2022
|
RAMI
|
1306004145WL012048
|
RAMI
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093716
|
|
RAMI
|
()
|
|
9
|
Nagar
|
HP-06-004-151-02484900/402
(HURANG)
|
1306004151NRG23141220220124633
|
15/12/2022
|
MEENA
|
1306004151WL012025
|
MEENA
|
00224
|
KACE0000107
|
1484
|
1484
|
Processed
|
21/12/2022
|
|
7342093721
|
|
MEENA
|
()
|
|
10
|
Nagar
|
HP-06-004-170-02505400/489
(RAISON)
|
1306004170NRG23141220220124141
|
15/12/2022
|
Bina Devi
|
1306004170WL011983
|
Bina Devi
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093717
|
|
Bina Devi
|
()
|
|
11
|
Nagar
|
HP-06-004-170-02505400/489
(RAISON)
|
1306004170NRG23141220220124140
|
15/12/2022
|
Krishan Chand
|
1306004170WL011983
|
Krishan Chand
|
00224
|
KACE0000107
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093714
|
|
Krishan Chand
|
()
|
|
12
|
Nagar
|
HP-06-004-170-02506200/382
(RAISON)
|
1306004170NRG23141220220124142
|
15/12/2022
|
Promila
|
1306004170WL011983
|
Promila
|
00224
|
KACE0000107
|
2756
|
2756
|
Processed
|
21/12/2022
|
|
7342093719
|
|
Promila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
13
|
Nagar
|
HP-06-004-145-02478900/438
(DEVGARH)
|
1306004145NRG23151220220124892
|
15/12/2022
|
KAUSHLYA DEVI
|
1306004145WL012049
|
KAUSHLYA DEVI
|
00224
|
KACE0000130
|
2968
|
2968
|
Processed
|
21/12/2022
|
|
7342093718
|
|
KAUSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36888
|
36888
|
|
|
|
|
|
|
|