|
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-08-010-465-00873600/593
(PAURA KOTHI)
|
1308010483NRG23080820220265397
|
09/08/2022
|
KUNDAN LAL
|
1308010483WL017150
|
KUNDAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980928332
|
|
KUNDAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sundernagar
|
HP-08-010-465-00872800/827
(PAURA KOTHI)
|
1308010483NRG23080820220265391
|
09/08/2022
|
KAMESHWAR DIN
|
1308010483WL017150
|
KAMESHWAR DIN
|
00415
|
SBIN0050298
|
2968
|
2968
|
Rejected
|
17/08/2022
|
|
3980928333
|
No Such Account
|
|
|
|
3
|
Sundernagar
|
HP-08-010-465-00873600/561
(PAURA KOTHI)
|
1308010483NRG23080820220265395
|
09/08/2022
|
Prakesh chand
|
1308010483WL017150
|
Prakesh chand
|
00415
|
SBIN0050298
|
2968
|
2968
|
Rejected
|
17/08/2022
|
|
3980928334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-465-00872800/1021
(PAURA KOTHI)
|
1308010483NRG23080820220265387
|
09/08/2022
|
REWATI DEVI
|
1308010483WL017150
|
REWATI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980928337
|
|
MRS REVTI DEVI
|
()
|
|
5
|
Sundernagar
|
HP-08-010-465-00872800/499
(PAURA KOTHI)
|
1308010483NRG23080820220265389
|
09/08/2022
|
MEENA DEVI
|
1308010483WL017150
|
MEENA DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980928336
|
|
MRS MEENA DEVI
|
()
|
|
6
|
Sundernagar
|
HP-08-010-465-00872800/933
(PAURA KOTHI)
|
1308010483NRG23080820220265392
|
09/08/2022
|
SUNITA
|
1308010483WL017150
|
SUNITA
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980928338
|
|
MRS SUNITA WO LEELA DHAR
|
()
|
|
7
|
Sundernagar
|
HP-08-010-465-00872800/996
(PAURA KOTHI)
|
1308010483NRG23080820220265393
|
09/08/2022
|
GUDDI DEVI
|
1308010483WL017150
|
GUDDI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
17/08/2022
|
|
3980928335
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|