|
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-08-008-330-00694100/808
(DHANIARA)
|
1308008330NRG23090620220125119
|
09/06/2022
|
RAJ KUMARI
|
1308008330WL008557
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680987
|
|
RAJKUMARI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-330-00694100/809
(DHANIARA)
|
1308008330NRG23090620220125120
|
09/06/2022
|
MEERA DEVI
|
1308008330WL008557
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680976
|
|
MEERADEVI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-330-00694700/1
(DHANIARA)
|
1308008330NRG23090620220125158
|
09/06/2022
|
tara devi
|
1308008330WL008559
|
tara devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
15/06/2022
|
|
2308680973
|
|
taradevi
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-330-00694700/227
(DHANIARA)
|
1308008330NRG23090620220125078
|
09/06/2022
|
chandermani
|
1308008330WL008555
|
chandermani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680974
|
|
chandermani
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-330-00694700/64
(DHANIARA)
|
1308008330NRG23090620220125145
|
09/06/2022
|
neela devi
|
1308008330WL008558
|
neela devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308680975
|
|
neeladevi
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-330-00694700/798
(DHANIARA)
|
1308008330NRG23090620220125087
|
09/06/2022
|
VANDANA DEVI
|
1308008330WL008555
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308680986
|
|
VANDANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
7
|
Mandi Sadar
|
HP-08-008-330-00694100/1054
(DHANIARA)
|
1308008330NRG23090620220125114
|
09/06/2022
|
JEET SINGH
|
1308008330WL008557
|
JEET SINGH
|
00415
|
SBIN0000676
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308680978
|
|
MR JEET SINGH
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-330-00694100/984
(DHANIARA)
|
1308008330NRG23090620220125122
|
09/06/2022
|
INDER SINGH
|
1308008330WL008557
|
INDER SINGH
|
00415
|
SBIN0000676
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308680977
|
|
MR INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
9
|
Mandi Sadar
|
HP-08-008-330-00694100/1054
(DHANIARA)
|
1308008330NRG23090620220125115
|
09/06/2022
|
DIKSHA
|
1308008330WL008557
|
DIKSHA
|
00415
|
SBIN0013709
|
2120
|
2120
|
Processed
|
15/06/2022
|
|
2308680979
|
|
MISS DIKSHA
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-330-00694100/807
(DHANIARA)
|
1308008330NRG23090620220125118
|
09/06/2022
|
DHANI DEVI
|
1308008330WL008557
|
DHANI DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680980
|
|
MRS DHANI DEVI
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-330-00694100/984
(DHANIARA)
|
1308008330NRG23090620220125035
|
09/06/2022
|
MEENA DEVI
|
1308008330WL008553
|
MEENA DEVI
|
00415
|
SBIN0013709
|
1696
|
1696
|
Processed
|
15/06/2022
|
|
2308680981
|
|
MRS MEENA DEVI
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-330-00694700/242
(DHANIARA)
|
1308008330NRG23090620220125142
|
09/06/2022
|
KUSHAL KUMAR
|
1308008330WL008558
|
KUSHAL KUMAR
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680983
|
|
MR KUSHAL KUMAR
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-330-00694700/599
(DHANIARA)
|
1308008330NRG23090620220125124
|
09/06/2022
|
deepak kumar
|
1308008330WL008557
|
deepak kumar
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308680984
|
|
MR DEEPAK THAKUR
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-330-00694700/607
(DHANIARA)
|
1308008330NRG23090620220125019
|
09/06/2022
|
Rekha Devi
|
1308008330WL008551
|
Rekha Devi
|
00415
|
SBIN0013709
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308680985
|
|
MRS REKHA DEVI
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-330-00694700/988
(DHANIARA)
|
1308008330NRG23090620220125151
|
09/06/2022
|
CHANCHLA DEVI
|
1308008330WL008558
|
CHANCHLA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308680982
|
|
MRS CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36676
|
36676
|
|
|
|
|
|
|
|