|
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
|
Sundernagar
|
HP-08-010-445-00745900/299
(DHWAL)
|
1308010000NRG23170520220059695
|
17/05/2022
|
SUNITA DEVI
|
1308010WL003937
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998925
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-456-00739700/470
(KALAUHAD)
|
1308010475NRG23170520220059726
|
17/05/2022
|
DAYA DEVI
|
1308010475WL003939
|
DAYA DEVI
|
00176
|
IDIB000S792
|
212
|
212
|
Processed
|
26/05/2022
|
|
1538998924
|
|
DAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-445-00745900/170
(DHWAL)
|
1308010000NRG23170520220059687
|
17/05/2022
|
SUKH RAM
|
1308010WL003937
|
SUKH RAM
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998929
|
|
MR SUKH RAM
|
()
|
|
4
|
Sundernagar
|
HP-08-010-445-00745900/307
(DHWAL)
|
1308010000NRG23170520220059698
|
17/05/2022
|
SOMA DEVI
|
1308010WL003937
|
SOMA DEVI
|
00415
|
SBIN0002470
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1538998931
|
|
MR SOMA DEVI
|
()
|
|
5
|
Sundernagar
|
HP-08-010-445-00745900/319
(DHWAL)
|
1308010000NRG23170520220059700
|
17/05/2022
|
NISHA DEVI
|
1308010WL003937
|
NISHA DEVI
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1538998930
|
|
MRS CHAMPA DEVI
|
()
|
|
6
|
Sundernagar
|
HP-08-010-445-00745900/331
(DHWAL)
|
1308010000NRG23170520220059702
|
17/05/2022
|
LATA DEVI
|
1308010WL003937
|
LATA DEVI
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1538998932
|
|
MRS LATA DEVI
|
()
|
|
7
|
Sundernagar
|
HP-08-010-445-00745900/358
(DHWAL)
|
1308010000NRG23170520220059703
|
17/05/2022
|
ATI DEVI
|
1308010WL003937
|
ATI DEVI
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998937
|
|
MRS AATI DEVI
|
()
|
|
8
|
Sundernagar
|
HP-08-010-445-00745900/550
(DHWAL)
|
1308010000NRG23170520220059705
|
17/05/2022
|
khimmi devi
|
1308010WL003937
|
khimmi devi
|
00415
|
SBIN0002470
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1538998938
|
|
MRS KHIMI DEVI WO RANJEET SINGH
|
()
|
|
9
|
Sundernagar
|
HP-08-010-445-00745900/576
(DHWAL)
|
1308010000NRG23170520220059706
|
17/05/2022
|
NishaDevi
|
1308010WL003937
|
NishaDevi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998935
|
|
MRS NISHA DEVI
|
()
|
|
10
|
Sundernagar
|
HP-08-010-445-00745900/588
(DHWAL)
|
1308010000NRG23170520220059707
|
17/05/2022
|
Begma Devi
|
1308010WL003937
|
Begma Devi
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1538998936
|
|
MR SURAJ CHANDEL
|
()
|
|
11
|
Sundernagar
|
HP-08-010-445-00745900/589
(DHWAL)
|
1308010000NRG23170520220059708
|
17/05/2022
|
khem Lata
|
1308010WL003937
|
khem Lata
|
00415
|
SBIN0002470
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1538998927
|
|
MR PREM CHAND
|
()
|
|
12
|
Sundernagar
|
HP-08-010-445-00745900/590
(DHWAL)
|
1308010000NRG23170520220059709
|
17/05/2022
|
Priyanka Devi
|
1308010WL003937
|
Priyanka Devi
|
00415
|
SBIN0002470
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1538998934
|
|
MRS PRIYANKA DEVI
|
()
|
|
13
|
Sundernagar
|
HP-08-010-445-00745900/591
(DHWAL)
|
1308010000NRG23170520220059710
|
17/05/2022
|
Prmila Devi
|
1308010WL003937
|
Prmila Devi
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998926
|
|
MRS PRAMILA DEVI
|
()
|
|
14
|
Sundernagar
|
HP-08-010-445-00745900/595
(DHWAL)
|
1308010000NRG23170520220059711
|
17/05/2022
|
Neelam Kumari
|
1308010WL003937
|
Neelam Kumari
|
00415
|
SBIN0002470
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1538998928
|
|
MRS NEELAM KUMARI
|
()
|
|
15
|
Sundernagar
|
HP-08-010-445-00745900/633
(DHWAL)
|
1308010000NRG23170520220059712
|
17/05/2022
|
amita devi
|
1308010WL003937
|
amita devi
|
00415
|
SBIN0002470
|
2639
|
2639
|
Rejected
|
26/05/2022
|
|
1538998933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33901
|
33901
|
|
|
|
|
|
|
|
|
16
|
Sundernagar
|
HP-08-010-456-00739700/229
(KALAUHAD)
|
1308010475NRG23170520220059725
|
17/05/2022
|
MAHESHWARI DEVI
|
1308010475WL003939
|
MAHESHWARI DEVI
|
00415
|
SBIN0008548
|
212
|
212
|
Processed
|
26/05/2022
|
|
1538998939
|
|
MRS MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
17
|
Sundernagar
|
HP-08-010-445-00745900/170
(DHWAL)
|
1308010000NRG23170520220059688
|
17/05/2022
|
RAM DEI
|
1308010WL003937
|
RAM DEI
|
00415
|
SBIN0010068
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1538998940
|
|
MRS RAM DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
18
|
Sundernagar
|
HP-08-010-456-00739700/613
(KALAUHAD)
|
1308010475NRG23170520220059728
|
17/05/2022
|
PREM DEI
|
1308010475WL003939
|
PREM DEI
|
00415
|
SBIN0050298
|
212
|
212
|
Processed
|
26/05/2022
|
|
1538998941
|
|
MRS PREM DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40018
|
40018
|
|
|
|
|
|
|
|