|
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
|
Drang
|
HP-08-004-156-00658500/586
(HAAR GUNAIN)
|
1308004156NRG23030820220249735
|
03/08/2022
|
DOGRI RAM
|
1308004156WL016127
|
DOGRI RAM
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3900955318
|
|
DOGRI RAM
|
()
|
|
2
|
Drang
|
HP-08-004-156-00658800/560
(HAAR GUNAIN)
|
1308004156NRG23030820220249685
|
03/08/2022
|
SHANTA DEVI
|
1308004156WL016122
|
SHANTA DEVI
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3900955319
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-156-00658500/517
(HAAR GUNAIN)
|
1308004156NRG23030820220249681
|
03/08/2022
|
GANGESHWARI DEVI
|
1308004156WL016122
|
GANGESHWARI DEVI
|
00415
|
SBIN0005163
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3900955321
|
|
MRS GANGESHWARI DEVI
|
()
|
|
4
|
Drang
|
HP-08-004-156-00658500/568
(HAAR GUNAIN)
|
1308004156NRG23030820220249667
|
03/08/2022
|
Heema Devi
|
1308004156WL016119
|
Heema Devi
|
00415
|
SBIN0005163
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3900955320
|
|
MR JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
5
|
Drang
|
HP-08-004-156-00658500/449
(HAAR GUNAIN)
|
1308004156NRG23030820220249689
|
03/08/2022
|
Mahender Pal
|
1308004156WL016123
|
Mahender Pal
|
00468
|
UBIN0915149
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3900955322
|
|
Mahender Pal
|
()
|
|
6
|
Drang
|
HP-08-004-156-00658700/529
(HAAR GUNAIN)
|
1308004156NRG23030820220249664
|
03/08/2022
|
SUNITA DEVI
|
1308004156WL016118
|
SUNITA DEVI
|
00468
|
UBIN0915149
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3900955323
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|