|
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-08-008-333-00693700/480
(DWAHAN)
|
1308008333NRG23071120220425442
|
09/11/2022
|
NAINA DEVI
|
1308008333WL027751
|
NAINA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126525
|
|
NAINA DEVI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-333-00693700/513
(DWAHAN)
|
1308008333NRG23071120220425443
|
09/11/2022
|
HEM RAJ
|
1308008333WL027751
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579126526
|
|
HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Mandi Sadar
|
HP-08-008-333-00691800/509
(DWAHAN)
|
1308008333NRG23071120220424080
|
09/11/2022
|
NARESH KUMAR
|
1308008333WL027646
|
NARESH KUMAR
|
00354
|
PUNB0031100
|
636
|
636
|
Processed
|
21/11/2022
|
|
6579126524
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
Mandi Sadar
|
HP-08-008-333-00691800/219
(DWAHAN)
|
1308008333NRG23071120220424119
|
09/11/2022
|
ROOP LAL
|
1308008333WL027652
|
ROOP LAL
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126521
|
|
MR ROOP LAL
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-333-00691800/320
(DWAHAN)
|
1308008333NRG23071120220424110
|
09/11/2022
|
PREM SINGH
|
1308008333WL027651
|
PREM SINGH
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126527
|
|
PREM SINGH VERMA SO MAST RAM
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-333-00691800/416
(DWAHAN)
|
1308008333NRG23071120220424125
|
09/11/2022
|
HEM LATA
|
1308008333WL027652
|
HEM LATA
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126529
|
|
MRS HEM LATA
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-333-00691800/438
(DWAHAN)
|
1308008333NRG23071120220424116
|
09/11/2022
|
JYOTI
|
1308008333WL027651
|
JYOTI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579126523
|
|
MRS JYOTI JYOTI
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-333-00691800/487
(DWAHAN)
|
1308008333NRG23071120220424126
|
09/11/2022
|
JAI PRAKASH
|
1308008333WL027652
|
JAI PRAKASH
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126528
|
|
MR JAI PRAKASH
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-333-00691800/493
(DWAHAN)
|
1308008333NRG23071120220424095
|
09/11/2022
|
URMILA DEVI
|
1308008333WL027649
|
URMILA DEVI
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579126520
|
|
MRS URMILA DEVI
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-333-00691800/509
(DWAHAN)
|
1308008333NRG23071120220424081
|
09/11/2022
|
DAYA DEVI
|
1308008333WL027646
|
DAYA DEVI
|
00415
|
SBIN0013709
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579126517
|
|
MRS DAYA DEVI
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-333-00691800/518
(DWAHAN)
|
1308008333NRG23071120220424101
|
09/11/2022
|
BIMLA DEVI
|
1308008333WL027650
|
BIMLA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126518
|
|
MRS BIMLA DEVI
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-333-00693300/380
(DWAHAN)
|
1308008333NRG23071120220424103
|
09/11/2022
|
CHINTA DEVI
|
1308008333WL027650
|
CHINTA DEVI
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126522
|
|
MRS CHINTA DEVI
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-333-00693700/406
(DWAHAN)
|
1308008333NRG23071120220425441
|
09/11/2022
|
KRISHNA DEVI
|
1308008333WL027751
|
KRISHNA DEVI
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579126519
|
|
MRS KRISHNA DEVI
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-333-00693700/513
(DWAHAN)
|
1308008333NRG23071120220425444
|
09/11/2022
|
POONAM
|
1308008333WL027751
|
POONAM
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579126530
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35192
|
35192
|
|
|
|
|
|
|
|