|
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
|
Chauhara
|
HP-09-002-054-01941500/46
(SHILADESH)
|
1309002054NRG23220920220138970
|
22/09/2022
|
Jai Chand
|
1309002054WL012249
|
Jai Chand
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232291
|
|
JAY CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-054-01941500/46
(SHILADESH)
|
1309002054NRG23220920220138971
|
22/09/2022
|
Risha Devi
|
1309002054WL012249
|
Risha Devi
|
00153
|
YESB0HPB404
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232293
|
|
RISHA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-043-01938900/134
(KHABAL)
|
1309002043NRG23220920220139009
|
22/09/2022
|
Swanru Ram
|
1309002043WL012253
|
Swanru Ram
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232292
|
|
SWARU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-054-01941600/140
(SHILADESH)
|
1309002054NRG23220920220138972
|
22/09/2022
|
Ram Lal
|
1309002054WL012249
|
Ram Lal
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232287
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chauhara
|
HP-09-002-054-01941600/219
(SHILADESH)
|
1309002054NRG23220920220138980
|
22/09/2022
|
Beena
|
1309002054WL012249
|
Beena
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232290
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chauhara
|
HP-09-002-054-01941600/219
(SHILADESH)
|
1309002054NRG23220920220138979
|
22/09/2022
|
Naresh
|
1309002054WL012249
|
Naresh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232289
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chauhara
|
HP-09-002-054-01941600/57
(SHILADESH)
|
1309002054NRG23220920220138983
|
22/09/2022
|
Mohan Singh
|
1309002054WL012249
|
Mohan Singh
|
00462
|
UCBA0001645
|
2968
|
2968
|
Processed
|
27/09/2022
|
|
4994232288
|
|
MOHAN SINGH S-O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|