|
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-08-010-469-00745800/176
(SLAPPER)
|
1308010000NRG23210820220286602
|
22/08/2022
|
Sunita Devi
|
1308010WL018399
|
Sunita Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031846
|
|
Sunita Devi
|
()
|
|
2
|
Sundernagar
|
HP-08-010-469-00745800/408
(SLAPPER)
|
1308010000NRG23210820220286576
|
22/08/2022
|
Sunita devi
|
1308010WL018398
|
Sunita devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031838
|
|
Sunita devi
|
()
|
|
3
|
Sundernagar
|
HP-08-010-469-00745800/5
(SLAPPER)
|
1308010000NRG23210820220286579
|
22/08/2022
|
Tek Chand
|
1308010WL018398
|
Tek Chand
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031839
|
|
Tek Chand
|
()
|
|
4
|
Sundernagar
|
HP-08-010-469-00745800/663
(SLAPPER)
|
1308010000NRG23210820220286609
|
22/08/2022
|
Prem Lal
|
1308010WL018399
|
Prem Lal
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031848
|
|
Prem Lal
|
()
|
|
5
|
Sundernagar
|
HP-08-010-469-00745800/769
(SLAPPER)
|
1308010000NRG23210820220286589
|
22/08/2022
|
Khovindra
|
1308010WL018398
|
Khovindra
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031845
|
|
Khovindra
|
()
|
|
6
|
Sundernagar
|
HP-08-010-469-00745800/818
(SLAPPER)
|
1308010000NRG23210820220286590
|
22/08/2022
|
Bhavna Devi
|
1308010WL018398
|
Bhavna Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031847
|
|
Bhavna Devi
|
()
|
|
7
|
Sundernagar
|
HP-08-010-469-00745800/827
(SLAPPER)
|
1308010000NRG23210820220286613
|
22/08/2022
|
Urmila Devi
|
1308010WL018399
|
Urmila Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031843
|
|
Urmila Devi
|
()
|
|
8
|
Sundernagar
|
HP-08-010-469-00745800/858
(SLAPPER)
|
1308010000NRG23210820220286614
|
22/08/2022
|
Promila Devi
|
1308010WL018399
|
Promila Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031842
|
|
Promila Devi
|
()
|
|
9
|
Sundernagar
|
HP-08-010-469-00745800/877
(SLAPPER)
|
1308010000NRG23210820220286615
|
22/08/2022
|
Sina Devi
|
1308010WL018399
|
Sina Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031841
|
|
Sina Devi
|
()
|
|
10
|
Sundernagar
|
HP-08-010-469-00745800/885
(SLAPPER)
|
1308010000NRG23210820220286597
|
22/08/2022
|
Hukam Chand
|
1308010WL018398
|
Hukam Chand
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031844
|
|
Hukam Chand
|
()
|
|
11
|
Sundernagar
|
HP-08-010-469-00745800/885
(SLAPPER)
|
1308010000NRG23210820220286598
|
22/08/2022
|
Kamla Devi
|
1308010WL018398
|
Kamla Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
01/09/2022
|
|
4314031840
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
12
|
Sundernagar
|
HP-08-010-469-00745800/600
(SLAPPER)
|
1308010000NRG23210820220286581
|
22/08/2022
|
Aman Kumar
|
1308010WL018398
|
Aman Kumar
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031849
|
|
Aman Kumar
|
()
|
|
13
|
Sundernagar
|
HP-08-010-469-00745800/819
(SLAPPER)
|
1308010000NRG23210820220286592
|
22/08/2022
|
Monika Devi
|
1308010WL018398
|
Monika Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031866
|
|
Monika Devi
|
()
|
|
14
|
Sundernagar
|
HP-08-010-469-00745800/819
(SLAPPER)
|
1308010000NRG23210820220286591
|
22/08/2022
|
Sharvan Kumar
|
1308010WL018398
|
Sharvan Kumar
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031837
|
|
Sharvan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
15
|
Sundernagar
|
HP-08-010-469-00744400/507
(SLAPPER)
|
1308010000NRG23210820220286565
|
22/08/2022
|
Krishan Lal
|
1308010WL018398
|
Krishan Lal
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031864
|
|
MR KRISHAN LAL
|
()
|
|
16
|
Sundernagar
|
HP-08-010-469-00745800/217
(SLAPPER)
|
1308010000NRG23210820220286573
|
22/08/2022
|
KANTA DAVI
|
1308010WL018398
|
KANTA DAVI
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031858
|
|
MRS KANTA DEVI
|
()
|
|
17
|
Sundernagar
|
HP-08-010-469-00745800/335
(SLAPPER)
|
1308010000NRG23210820220286574
|
22/08/2022
|
Vandana
|
1308010WL018398
|
Vandana
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031856
|
|
MISS VANDANA KUMARI
|
()
|
|
18
|
Sundernagar
|
HP-08-010-469-00745800/40
(SLAPPER)
|
1308010000NRG23210820220286575
|
22/08/2022
|
GEETA DEVI
|
1308010WL018398
|
GEETA DEVI
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031854
|
|
MR SURENDER KUMAR
|
()
|
|
19
|
Sundernagar
|
HP-08-010-469-00745800/651
(SLAPPER)
|
1308010000NRG23210820220286608
|
22/08/2022
|
leela devi
|
1308010WL018399
|
leela devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031863
|
|
MRS LEELA DEVI
|
()
|
|
20
|
Sundernagar
|
HP-08-010-469-00745800/660
(SLAPPER)
|
1308010000NRG23210820220286582
|
22/08/2022
|
Veena Devi
|
1308010WL018398
|
Veena Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031862
|
|
MRS VEENA DEVI WO DALIP KUMAR
|
()
|
|
21
|
Sundernagar
|
HP-08-010-469-00745800/681
(SLAPPER)
|
1308010000NRG23210820220286585
|
22/08/2022
|
ram lal
|
1308010WL018398
|
ram lal
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031855
|
|
MR RAM LAL
|
()
|
|
22
|
Sundernagar
|
HP-08-010-469-00745800/776
(SLAPPER)
|
1308010000NRG23210820220286610
|
22/08/2022
|
Indu Kumari
|
1308010WL018399
|
Indu Kumari
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031850
|
|
MR MANOJ KUMAR
|
()
|
|
23
|
Sundernagar
|
HP-08-010-469-00745800/811
(SLAPPER)
|
1308010000NRG23210820220286611
|
22/08/2022
|
Raksha Devi
|
1308010WL018399
|
Raksha Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031853
|
|
MRS RAKSHA DEVI
|
()
|
|
24
|
Sundernagar
|
HP-08-010-469-00745800/812
(SLAPPER)
|
1308010000NRG23210820220286612
|
22/08/2022
|
Soma Devi
|
1308010WL018399
|
Soma Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031857
|
|
MRS SOMA DEVI
|
()
|
|
25
|
Sundernagar
|
HP-08-010-469-00745800/839
(SLAPPER)
|
1308010000NRG23210820220286593
|
22/08/2022
|
Sunderi Devi
|
1308010WL018398
|
Sunderi Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031861
|
|
MRS SUNDERI DEVI
|
()
|
|
26
|
Sundernagar
|
HP-08-010-469-00745800/840
(SLAPPER)
|
1308010000NRG23210820220286594
|
22/08/2022
|
Manoj Kumar
|
1308010WL018398
|
Manoj Kumar
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031865
|
|
MR MANOJ KUMAR
|
()
|
|
27
|
Sundernagar
|
HP-08-010-469-00745800/860
(SLAPPER)
|
1308010000NRG23210820220286596
|
22/08/2022
|
Geeta Devi
|
1308010WL018398
|
Geeta Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031851
|
|
MRS LATA DEVI
|
()
|
|
28
|
Sundernagar
|
HP-08-010-469-00745800/860
(SLAPPER)
|
1308010000NRG23210820220286595
|
22/08/2022
|
Mast Ram
|
1308010WL018398
|
Mast Ram
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031852
|
|
MAST RAM
|
()
|
|
29
|
Sundernagar
|
HP-08-010-469-00745800/904
(SLAPPER)
|
1308010000NRG23210820220286599
|
22/08/2022
|
Neeraj Kumari
|
1308010WL018398
|
Neeraj Kumari
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031859
|
|
MR NEERAJ KUMARI
|
()
|
|
30
|
Sundernagar
|
HP-08-010-469-00745800/906
(SLAPPER)
|
1308010000NRG23210820220286600
|
22/08/2022
|
Minakshi
|
1308010WL018398
|
Minakshi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314031860
|
|
MRS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47488
|
47488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|