|
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
|
Mandi Sadar
|
HP-08-008-356-00766800/222
(NASLOH)
|
1308008356NRG23060620220115434
|
06/06/2022
|
DAYA DEVi
|
1308008356WL007897
|
DAYA DEVi
|
00045
|
BARB0MANDIX
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215205834
|
|
DAYADEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Mandi Sadar
|
HP-08-008-327-00766300/425
()
|
1308008356NRG23060620220115359
|
06/06/2022
|
LUDRI DEVI
|
1308008356WL007886
|
LUDRI DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/06/2022
|
|
2215205840
|
|
LUDRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-327-00766300/154
()
|
1308008356NRG23060620220115405
|
06/06/2022
|
Doom Ram
|
1308008356WL007893
|
Doom Ram
|
00177
|
IOBA0000422
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205835
|
|
DoomRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-356-00766700/177
(NASLOH)
|
1308008356NRG23060620220115422
|
06/06/2022
|
GULER SINGH
|
1308008356WL007896
|
GULER SINGH
|
00354
|
PUNB0031100
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205837
|
|
GULERSINGH
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-356-00766700/411
(NASLOH)
|
1308008356NRG23060620220115466
|
06/06/2022
|
Bhavana
|
1308008356WL007902
|
Bhavana
|
00354
|
PUNB0031100
|
636
|
636
|
Processed
|
11/06/2022
|
|
2215205836
|
|
Bhavana
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-356-00766700/414
(NASLOH)
|
1308008356NRG23060620220115428
|
06/06/2022
|
sapana Thakur
|
1308008356WL007896
|
sapana Thakur
|
00354
|
PUNB0031100
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205838
|
|
sapanaThakur
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-356-00766800/133
(NASLOH)
|
1308008356NRG23060620220115407
|
06/06/2022
|
SHUBHAM KUMAR
|
1308008356WL007894
|
SHUBHAM KUMAR
|
00354
|
PUNB0031100
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215205853
|
|
SHUBHAMKUMAR
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-356-00766800/235
(NASLOH)
|
1308008356NRG23060620220115436
|
06/06/2022
|
Sunita Devi
|
1308008356WL007897
|
Sunita Devi
|
00354
|
PUNB0031100
|
1696
|
1696
|
Processed
|
11/06/2022
|
|
2215205839
|
|
SunitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
9
|
Mandi Sadar
|
HP-08-008-356-00766400/102
(NASLOH)
|
1308008356NRG23060620220115385
|
06/06/2022
|
Rewat Singh
|
1308008356WL007889
|
Rewat Singh
|
00415
|
SBIN0000676
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205841
|
|
REWAT SINGH
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-356-00766400/205
(NASLOH)
|
1308008356NRG23060620220115445
|
06/06/2022
|
KAUSHLYA DEVI
|
1308008356WL007899
|
KAUSHLYA DEVI
|
00415
|
SBIN0000676
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215205842
|
|
MRS KAUSHLYA DEVI
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-356-00766400/281
(NASLOH)
|
1308008356NRG23060620220115446
|
06/06/2022
|
GUDDI DEVI
|
1308008356WL007899
|
GUDDI DEVI
|
00415
|
SBIN0000676
|
848
|
848
|
Processed
|
11/06/2022
|
|
2215205844
|
|
MRS GUDDI DEVI WO HARISH KUMAR
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-356-00766400/379
(NASLOH)
|
1308008356NRG23060620220115472
|
06/06/2022
|
RAMESHWARI
|
1308008356WL007904
|
RAMESHWARI
|
00415
|
SBIN0000676
|
1060
|
1060
|
Processed
|
11/06/2022
|
|
2215205843
|
|
MRS RAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
13
|
Mandi Sadar
|
HP-08-008-356-00766700/345
(NASLOH)
|
1308008356NRG23060620220115426
|
06/06/2022
|
nago devi
|
1308008356WL007896
|
nago devi
|
00415
|
SBIN0010326
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205845
|
|
MRS NAGO DEVI
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-356-00766700/412
(NASLOH)
|
1308008356NRG23060620220115427
|
06/06/2022
|
Anjana
|
1308008356WL007896
|
Anjana
|
00415
|
SBIN0010326
|
424
|
424
|
Processed
|
11/06/2022
|
|
2215205846
|
|
MRS ANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-327-00766300/361
()
|
1308008356NRG23060620220115396
|
06/06/2022
|
Durgi Devi
|
1308008356WL007891
|
Durgi Devi
|
00415
|
SBIN0050604
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205851
|
|
MRS DURGI DEVI
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-327-00766300/363
()
|
1308008356NRG23060620220115380
|
06/06/2022
|
Desh Raj
|
1308008356WL007888
|
Desh Raj
|
00415
|
SBIN0050604
|
2332
|
2332
|
Processed
|
11/06/2022
|
|
2215205850
|
|
MR DESH RAJ
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-327-00766300/429
()
|
1308008356NRG23060620220115384
|
06/06/2022
|
Dinesh Kumar
|
1308008356WL007889
|
Dinesh Kumar
|
00415
|
SBIN0050604
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205847
|
|
MR DINESH KUMAR SO REWAT SINGH
|
()
|
|
18
|
Mandi Sadar
|
HP-08-008-356-00766400/102
(NASLOH)
|
1308008356NRG23060620220115386
|
06/06/2022
|
Kalpa Devi
|
1308008356WL007889
|
Kalpa Devi
|
00415
|
SBIN0050604
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205849
|
|
MRS KALPA DEVI
|
()
|
|
19
|
Mandi Sadar
|
HP-08-008-356-00766800/252
(NASLOH)
|
1308008356NRG23060620220115437
|
06/06/2022
|
RISHA
|
1308008356WL007897
|
RISHA
|
00415
|
SBIN0050604
|
1272
|
1272
|
Processed
|
11/06/2022
|
|
2215205848
|
|
MRS RISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
20
|
Mandi Sadar
|
HP-08-008-327-00766300/425
()
|
1308008356NRG23060620220115382
|
06/06/2022
|
kamlesh
|
1308008356WL007888
|
kamlesh
|
00468
|
UBIN0536211
|
2120
|
2120
|
Processed
|
11/06/2022
|
|
2215205852
|
|
kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|