|
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
|
Nirmand
|
HP-06-005-202-02559400/130
(SHILLI)
|
1306005202NRG23230820220085565
|
23/08/2022
|
Ramesh Kumar
|
1306005202WL007904
|
Ramesh Kumar
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945991
|
|
Ramesh Kumar
|
()
|
|
2
|
Nirmand
|
HP-06-005-202-02559800/418
(SHILLI)
|
1306005202NRG23230820220085513
|
23/08/2022
|
Jai Prakash
|
1306005202WL007897
|
Jai Prakash
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945990
|
|
Jai Prakash
|
()
|
|
3
|
Nirmand
|
HP-06-005-202-02559900/106
(SHILLI)
|
1306005202NRG23230820220085561
|
23/08/2022
|
Indra Devi
|
1306005202WL007903
|
Indra Devi
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945995
|
|
Indra Devi
|
()
|
|
4
|
Nirmand
|
HP-06-005-202-02559900/106
(SHILLI)
|
1306005202NRG23230820220085560
|
23/08/2022
|
Keshav Ram
|
1306005202WL007903
|
Keshav Ram
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945994
|
|
Keshav Ram
|
()
|
|
5
|
Nirmand
|
HP-06-005-202-02560200/275
(SHILLI)
|
1306005202NRG23230820220085573
|
23/08/2022
|
Mamta Thakur
|
1306005202WL007905
|
Mamta Thakur
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945992
|
|
Mamta Thakur
|
()
|
|
6
|
Nirmand
|
HP-06-005-202-02560200/275
(SHILLI)
|
1306005202NRG23230820220085574
|
23/08/2022
|
Manisha Thakur
|
1306005202WL007905
|
Manisha Thakur
|
00354
|
PUNB0271600
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945993
|
|
Manisha Thakur
|
()
|
|
7
|
Nirmand
|
HP-06-005-202-02560200/277
(SHILLI)
|
1306005202NRG23230820220085556
|
23/08/2022
|
Bala Ram
|
1306005202WL007902
|
Bala Ram
|
00354
|
PUNB0271600
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4313945989
|
|
Bala Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18868
|
18868
|
|
|
|
|
|
|
|
|
8
|
Nirmand
|
HP-06-005-202-02560600/452
(SHILLI)
|
1306005202NRG23230820220085562
|
23/08/2022
|
Maan Sukh
|
1306005202WL007903
|
Maan Sukh
|
00415
|
SBIN0008872
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313945996
|
|
MR MAAN SUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|