|
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-08-008-349-00696700/112
(KSAAN)
|
1308008349NRG23130120230536495
|
13/01/2023
|
shakuntla devi
|
1308008349WL035090
|
shakuntla devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
20/01/2023
|
|
8085416124
|
|
shakuntla devi
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-349-00696700/320
(KSAAN)
|
1308008349NRG23130120230536544
|
13/01/2023
|
Jaiwanti devi
|
1308008349WL035095
|
Jaiwanti devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/01/2023
|
|
8085416123
|
|
Jaiwanti devi
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-349-00696700/422
(KSAAN)
|
1308008349NRG23130120230536530
|
13/01/2023
|
YADEVINDER KUMAR
|
1308008349WL035093
|
YADEVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416125
|
|
YADEVINDER KUMAR
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-349-00696700/618
(KSAAN)
|
1308008349NRG23130120230536617
|
13/01/2023
|
Dharma Devi
|
1308008349WL035100
|
Dharma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416121
|
|
Dharma Devi
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-349-00696700/671
(KSAAN)
|
1308008349NRG23130120230536505
|
13/01/2023
|
Kusum Lata
|
1308008349WL035090
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416122
|
|
Kusum Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
6
|
Mandi Sadar
|
HP-08-008-349-00696600/667
(KSAAN)
|
1308008349NRG23130120230536491
|
13/01/2023
|
Anjana
|
1308008349WL035089
|
Anjana
|
00354
|
PUNB0878700
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416120
|
|
Anjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Mandi Sadar
|
HP-08-008-349-00696700/467
(KSAAN)
|
1308008349NRG23130120230536519
|
13/01/2023
|
Hans raj
|
1308008349WL035092
|
Hans raj
|
00415
|
SBIN0000676
|
2120
|
2120
|
Processed
|
20/01/2023
|
|
8085416126
|
|
MR HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Mandi Sadar
|
HP-08-008-349-00696600/651
(KSAAN)
|
1308008349NRG23130120230536604
|
13/01/2023
|
Jaiwanti devi
|
1308008349WL035100
|
Jaiwanti devi
|
00415
|
SBIN0013709
|
2756
|
2756
|
Processed
|
20/01/2023
|
|
8085416133
|
|
MRS JAIVANTI
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-349-00696700/147
(KSAAN)
|
1308008349NRG23130120230536497
|
13/01/2023
|
indera devi
|
1308008349WL035090
|
indera devi
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416127
|
|
INDRA DEVI SITA RAM
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-349-00696700/153
(KSAAN)
|
1308008349NRG23130120230536606
|
13/01/2023
|
Hem raj
|
1308008349WL035100
|
Hem raj
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416135
|
|
MR HEM RAJ
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-349-00696700/461
(KSAAN)
|
1308008349NRG23130120230536501
|
13/01/2023
|
Maheshwari Devi
|
1308008349WL035090
|
Maheshwari Devi
|
00415
|
SBIN0013709
|
2544
|
2544
|
Processed
|
20/01/2023
|
|
8085416129
|
|
MRS MAHESHWARI DEVI
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-349-00696700/475
(KSAAN)
|
1308008349NRG23130120230536517
|
13/01/2023
|
UMESH KUMAR
|
1308008349WL035091
|
UMESH KUMAR
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416128
|
|
MR UMESH KUMAR
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-349-00696700/492
(KSAAN)
|
1308008349NRG23130120230536613
|
13/01/2023
|
Dharmender pal
|
1308008349WL035100
|
Dharmender pal
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416134
|
|
RIFLEMENRFN DHARMENDER PAL
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-349-00696700/492
(KSAAN)
|
1308008349NRG23130120230536612
|
13/01/2023
|
Laza devi
|
1308008349WL035100
|
Laza devi
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416131
|
|
LAJJA DEVI WO DHARMENDER PAL
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-349-00696700/547
(KSAAN)
|
1308008349NRG23130120230536541
|
13/01/2023
|
Nisha devi
|
1308008349WL035094
|
Nisha devi
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416130
|
|
MRS NISHA DEVI
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-349-00696700/632
(KSAAN)
|
1308008349NRG23130120230536618
|
13/01/2023
|
Anu Devi
|
1308008349WL035100
|
Anu Devi
|
00415
|
SBIN0013709
|
2968
|
2968
|
Processed
|
20/01/2023
|
|
8085416132
|
|
MRS ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45368
|
45368
|
|
|
|
|
|
|
|