|
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-08-008-362-00768200/191
(SADHYANA)
|
1308008362NRG23090120230528695
|
09/01/2023
|
CHINTA DEVI
|
1308008362WL034610
|
CHINTA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403257
|
|
CHINTA DEVI W/O KANSHI RAM
|
BANK OF INDIA(508505)
|
|
2
|
Mandi Sadar
|
HP-08-008-362-00768200/343
(SADHYANA)
|
1308008362NRG23090120230528696
|
09/01/2023
|
Meera Devi
|
1308008362WL034610
|
Meera Devi
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403264
|
|
MIRA DEVI W/O SH DHANI RAM
|
BANK OF INDIA(508505)
|
|
3
|
Mandi Sadar
|
HP-08-008-362-00768200/53
(SADHYANA)
|
1308008362NRG23090120230528699
|
09/01/2023
|
PREMI DASI
|
1308008362WL034610
|
PREMI DASI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403250
|
|
PREM DASSI W/O SH LABH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Mandi Sadar
|
HP-08-008-362-00768200/69
(SADHYANA)
|
1308008362NRG23090120230528703
|
09/01/2023
|
Leela Devi
|
1308008362WL034610
|
Leela Devi
|
00048
|
BKID0007920
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952403261
|
|
LEELA DEVI WO MANOHAR LAL
|
BANK OF INDIA(508505)
|
|
5
|
Mandi Sadar
|
HP-08-008-362-00768400/183
(SADHYANA)
|
1308008362NRG23090120230528705
|
09/01/2023
|
BALAK RAM
|
1308008362WL034610
|
BALAK RAM
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403259
|
|
BALAK RAM S/O MANGAT RAM
|
BANK OF INDIA(508505)
|
|
6
|
Mandi Sadar
|
HP-08-008-362-00768500/492
(SADHYANA)
|
1308008362NRG23090120230528706
|
09/01/2023
|
NEELAM KUMARI
|
1308008362WL034610
|
NEELAM KUMARI
|
00048
|
BKID0007920
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952403254
|
|
NEELAM KUMARI WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Mandi Sadar
|
HP-08-008-362-00768900/16
(SADHYANA)
|
1308008362NRG23090120230528707
|
09/01/2023
|
MEENA DEVI
|
1308008362WL034610
|
MEENA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403251
|
|
MEENA DEVI W/O SH NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Mandi Sadar
|
HP-08-008-362-00768900/244
(SADHYANA)
|
1308008362NRG23090120230528708
|
09/01/2023
|
REETA DEVI
|
1308008362WL034610
|
REETA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403258
|
|
RITA DEVI W/O DHANI RAM
|
BANK OF INDIA(508505)
|
|
9
|
Mandi Sadar
|
HP-08-008-362-00768900/322
(SADHYANA)
|
1308008362NRG23090120230528709
|
09/01/2023
|
LACHHMI DEVI
|
1308008362WL034610
|
LACHHMI DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403248
|
|
LACHMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Mandi Sadar
|
HP-08-008-362-00768900/37
(SADHYANA)
|
1308008362NRG23090120230528710
|
09/01/2023
|
MEERA DEVI
|
1308008362WL034610
|
MEERA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403247
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Mandi Sadar
|
HP-08-008-362-00768900/38
(SADHYANA)
|
1308008362NRG23090120230528711
|
09/01/2023
|
CHINTA DEVI
|
1308008362WL034610
|
CHINTA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403260
|
|
CHINTA DEVI W/O SH BHAGI CHAND
|
BANK OF INDIA(508505)
|
|
12
|
Mandi Sadar
|
HP-08-008-362-00768900/398
(SADHYANA)
|
1308008362NRG23090120230528712
|
09/01/2023
|
Manchali Devi
|
1308008362WL034610
|
Manchali Devi
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403252
|
|
MANCHALI DEVI W/O SH PRAKASH CHAND
|
BANK OF INDIA(508505)
|
|
13
|
Mandi Sadar
|
HP-08-008-362-00768900/41
(SADHYANA)
|
1308008362NRG23090120230528713
|
09/01/2023
|
SUNITA DEVI
|
1308008362WL034610
|
SUNITA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403246
|
|
SUNITA DEVI W/O GOPAL
|
BANK OF INDIA(508505)
|
|
14
|
Mandi Sadar
|
HP-08-008-362-00768900/410
(SADHYANA)
|
1308008362NRG23090120230528714
|
09/01/2023
|
Atti Devi
|
1308008362WL034610
|
Atti Devi
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403253
|
|
ATTI DEVI WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
Mandi Sadar
|
HP-08-008-362-00768900/466
(SADHYANA)
|
1308008362NRG23090120230528715
|
09/01/2023
|
NARVADA
|
1308008362WL034610
|
NARVADA
|
00048
|
BKID0007920
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952403262
|
|
NARVADA WO DEEP KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
Mandi Sadar
|
HP-08-008-362-00768900/537
(SADHYANA)
|
1308008362NRG23090120230528717
|
09/01/2023
|
BHUPENDER KUMAR
|
1308008362WL034610
|
BHUPENDER KUMAR
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403255
|
|
BHUPINDER KUMAR SO BRIJ LAL
|
BANK OF INDIA(508505)
|
|
17
|
Mandi Sadar
|
HP-08-008-362-00768900/537
(SADHYANA)
|
1308008362NRG23090120230528716
|
09/01/2023
|
SEETA DEVI
|
1308008362WL034610
|
SEETA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403256
|
|
SITA DEVI WO BHUPINDER KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
Mandi Sadar
|
HP-08-008-362-00768900/72
(SADHYANA)
|
1308008362NRG23090120230528718
|
09/01/2023
|
KAMLA DEVI
|
1308008362WL034610
|
KAMLA DEVI
|
00048
|
BKID0007920
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403249
|
|
KAMLA WO SH HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49820
|
49820
|
|
|
|
|
|
|
|
|
19
|
Mandi Sadar
|
HP-08-008-362-00768200/577
(SADHYANA)
|
1308008362NRG23090120230528702
|
09/01/2023
|
KAUSHALYA DEVI
|
1308008362WL034610
|
KAUSHALYA DEVI
|
00078
|
CNRB0002064
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403263
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
20
|
Mandi Sadar
|
HP-08-008-362-00768200/573
(SADHYANA)
|
1308008362NRG23090120230528701
|
09/01/2023
|
NETER SINGH
|
1308008362WL034610
|
NETER SINGH
|
00354
|
PUNB0031100
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952403245
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55756
|
55756
|
|
|
|
|
|
|
|