|
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
|
Basantpur
|
HP-09-001-018-01710700/279
(KOTLA)
|
1309001018NRG23140820220117611
|
16/08/2022
|
Sulochana
|
1309001018WL010016
|
Sulochana
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047418
|
|
Sulochana
|
()
|
|
2
|
Basantpur
|
HP-09-001-018-01710800/250
(KOTLA)
|
1309001018NRG23140820220117679
|
16/08/2022
|
Kiran Kumari
|
1309001018WL010025
|
Kiran Kumari
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047417
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-018-01710300/14
(KOTLA)
|
1309001018NRG23140820220117593
|
16/08/2022
|
Dharm Dutt Sharma
|
1309001018WL010014
|
Dharm Dutt Sharma
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047419
|
|
Dharm Dutt Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-018-01710300/36
(KOTLA)
|
1309001018NRG23140820220117600
|
16/08/2022
|
Tulsi Ram
|
1309001018WL010014
|
Tulsi Ram
|
00354
|
PUNB0113200
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047420
|
|
Tulsi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-018-01710800/267
(KOTLA)
|
1309001018NRG23140820220117680
|
16/08/2022
|
Meena Devi
|
1309001018WL010025
|
Meena Devi
|
00354
|
PUNB0419300
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314047421
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-014-01724300/595
(HIMRI)
|
1309001014NRG23140820220117752
|
16/08/2022
|
Tek Chand
|
1309001014WL010029
|
Tek Chand
|
00415
|
SBIN0000718
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047422
|
|
MR TEK CHAND
|
()
|
|
7
|
Basantpur
|
HP-09-001-018-01710800/108
(KOTLA)
|
1309001018NRG23140820220117674
|
16/08/2022
|
Gayatri
|
1309001018WL010025
|
Gayatri
|
00415
|
SBIN0000718
|
2756
|
2756
|
Rejected
|
31/08/2022
|
|
4314047423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-018-01710300/36
(KOTLA)
|
1309001018NRG23140820220117599
|
16/08/2022
|
Ranjana
|
1309001018WL010014
|
Ranjana
|
00415
|
SBIN0013703
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047424
|
|
MRS RANJANA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-020-01727300/44
(MAJHIWAR)
|
1309001020NRG23160820220118774
|
16/08/2022
|
PREETI KUMARI
|
1309001020WL010098
|
PREETI KUMARI
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314047425
|
|
KUMARI PREETY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|