|
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-08-008-352-00763300/102
(MEHNI)
|
1308008352NRG23200720220229853
|
21/07/2022
|
VARSHA THAKUR
|
1308008352WL014850
|
VARSHA THAKUR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705390
|
|
VARSHA THAKUR
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-352-00763300/102
(MEHNI)
|
1308008352NRG23200720220229852
|
21/07/2022
|
YADVINDER SINGH
|
1308008352WL014850
|
YADVINDER SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705392
|
|
YADVINDER SINGH
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-352-00763300/14
(MEHNI)
|
1308008352NRG23200720220229816
|
21/07/2022
|
SUMITRA DEVI
|
1308008352WL014844
|
SUMITRA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/07/2022
|
|
3364705384
|
|
SUMITRA DEVI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-352-00763300/344
(MEHNI)
|
1308008352NRG23200720220229846
|
21/07/2022
|
KANSHI RAM
|
1308008352WL014849
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705391
|
|
KANSHI RAM
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-352-00763300/400
(MEHNI)
|
1308008352NRG23200720220229861
|
21/07/2022
|
PREM LATA
|
1308008352WL014851
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364705385
|
|
PREM LATA
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-352-00763300/426
(MEHNI)
|
1308008352NRG23200720220229863
|
21/07/2022
|
SATYA DEVI
|
1308008352WL014851
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364705387
|
|
SATYA DEVI
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-352-00763300/435
(MEHNI)
|
1308008352NRG23200720220229864
|
21/07/2022
|
YASHU KUMARI
|
1308008352WL014851
|
YASHU KUMARI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705388
|
|
YASHU KUMARI
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-352-00763300/523
(MEHNI)
|
1308008352NRG23200720220229841
|
21/07/2022
|
MEENA
|
1308008352WL014848
|
MEENA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705397
|
|
MEENA
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-352-00763300/532
(MEHNI)
|
1308008352NRG23200720220229865
|
21/07/2022
|
PRIYNKA
|
1308008352WL014851
|
PRIYNKA
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364705386
|
|
PRIYNKA
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-352-00763300/71
(MEHNI)
|
1308008352NRG23200720220229869
|
21/07/2022
|
YAMANA DEVI
|
1308008352WL014852
|
YAMANA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364705389
|
|
YAMANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
11
|
Mandi Sadar
|
HP-08-008-352-00763300/529
(MEHNI)
|
1308008352NRG23200720220229842
|
21/07/2022
|
LAKSHMI
|
1308008352WL014848
|
LAKSHMI
|
00354
|
PUNB0049700
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705393
|
|
LAKSHMI
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-352-00763500/318
(MEHNI)
|
1308008352NRG23200720220229818
|
21/07/2022
|
MOTI RAM
|
1308008352WL014844
|
MOTI RAM
|
00354
|
PUNB0049700
|
1060
|
1060
|
Processed
|
27/07/2022
|
|
3364705394
|
|
MOTI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Mandi Sadar
|
HP-08-008-352-00763300/123
(MEHNI)
|
1308008352NRG23200720220229856
|
21/07/2022
|
DEEP KUMAR
|
1308008352WL014850
|
DEEP KUMAR
|
00415
|
SBIN0000676
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705396
|
|
MR DEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
14
|
Mandi Sadar
|
HP-08-008-352-00763300/523
(MEHNI)
|
1308008352NRG23200720220229840
|
21/07/2022
|
SITA RAM
|
1308008352WL014848
|
SITA RAM
|
00415
|
SBIN0014693
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364705395
|
|
MR SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|