|
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
|
Nankhari
|
HP-09-006-214-01682400/40
(JAHU)
|
1309006214NRG23100820220115053
|
17/08/2022
|
Lucky
|
1309006214WL009770
|
Lucky
|
00152
|
HDFC0004304
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035517
|
|
Lucky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-214-01682700/480
(JAHU)
|
1309006214NRG23100820220115027
|
17/08/2022
|
Dhiraj Kumar
|
1309006214WL009767
|
Dhiraj Kumar
|
00415
|
SBIN0006988
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035496
|
|
MR DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nankhari
|
HP-09-006-213-01684000/172
(GAHAN)
|
1309006213NRG23170820220119798
|
17/08/2022
|
Sita Devi
|
1309006213WL010203
|
Sita Devi
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035500
|
|
MRS SEETA DEVI
|
()
|
|
4
|
Nankhari
|
HP-09-006-213-01684000/209
(GAHAN)
|
1309006213NRG23170820220119802
|
17/08/2022
|
Dalip chand
|
1309006213WL010203
|
Dalip chand
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035510
|
|
MR DALEEP CHAND
|
()
|
|
5
|
Nankhari
|
HP-09-006-213-01684000/275
(GAHAN)
|
1309006213NRG23170820220119806
|
17/08/2022
|
Sudesh Kumar
|
1309006213WL010203
|
Sudesh Kumar
|
00415
|
SBIN0007301
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035513
|
|
SUDESH KUMAR SO SHKRISHAN LAL
|
()
|
|
6
|
Nankhari
|
HP-09-006-213-01684000/320
(GAHAN)
|
1309006213NRG23170820220119810
|
17/08/2022
|
Chimna Devi
|
1309006213WL010203
|
Chimna Devi
|
00415
|
SBIN0007301
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035504
|
|
MRS CHIMNA DEVI
|
()
|
|
7
|
Nankhari
|
HP-09-006-213-01684000/320
(GAHAN)
|
1309006213NRG23170820220119809
|
17/08/2022
|
Munni Lal
|
1309006213WL010203
|
Munni Lal
|
00415
|
SBIN0007301
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314035497
|
|
MR MUNNI LAL
|
()
|
|
8
|
Nankhari
|
HP-09-006-213-01684000/41
(GAHAN)
|
1309006213NRG23170820220119812
|
17/08/2022
|
Neelma
|
1309006213WL010203
|
Neelma
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035499
|
|
MR NILMA DEVI
|
()
|
|
9
|
Nankhari
|
HP-09-006-213-01684000/69
(GAHAN)
|
1309006213NRG23170820220119817
|
17/08/2022
|
Phedari Devi
|
1309006213WL010203
|
Phedari Devi
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035501
|
|
MRS PHEDARI DEVI
|
()
|
|
10
|
Nankhari
|
HP-09-006-213-01684000/71
(GAHAN)
|
1309006213NRG23170820220119818
|
17/08/2022
|
Davinder
|
1309006213WL010203
|
Davinder
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035511
|
|
MR DAVINDER KUMAR
|
()
|
|
11
|
Nankhari
|
HP-09-006-213-01684000/96
(GAHAN)
|
1309006213NRG23170820220119826
|
17/08/2022
|
Ramkali
|
1309006213WL010203
|
Ramkali
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035515
|
|
MR KAMLA NAND
|
()
|
|
12
|
Nankhari
|
HP-09-006-214-01682400/286
(JAHU)
|
1309006214NRG23100820220115036
|
17/08/2022
|
Niraj Chuhan
|
1309006214WL009768
|
Niraj Chuhan
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035509
|
|
MR NEERAJ CHAUHAN
|
()
|
|
13
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG23100820220115050
|
17/08/2022
|
Radha devi
|
1309006214WL009770
|
Radha devi
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035502
|
|
MRS RADHA DEVI WO SH LAL CHAND
|
()
|
|
14
|
Nankhari
|
HP-09-006-214-01682400/30
(JAHU)
|
1309006214NRG23100820220115051
|
17/08/2022
|
Rajat
|
1309006214WL009770
|
Rajat
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035512
|
|
MR RAJAT MEHTA SO SH LAL CHAND MEHTA
|
()
|
|
15
|
Nankhari
|
HP-09-006-214-01682500/400
(JAHU)
|
1309006214NRG23100820220115026
|
17/08/2022
|
Misi Devi
|
1309006214WL009767
|
Misi Devi
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035516
|
|
MISI DEVI
|
()
|
|
16
|
Nankhari
|
HP-09-006-214-01682500/400
(JAHU)
|
1309006214NRG23100820220115025
|
17/08/2022
|
Roop Singh
|
1309006214WL009767
|
Roop Singh
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035508
|
|
MR ROOP SINGH
|
()
|
|
17
|
Nankhari
|
HP-09-006-214-01682500/466
(JAHU)
|
1309006214NRG23100820220115043
|
17/08/2022
|
Jiwat Ram
|
1309006214WL009769
|
Jiwat Ram
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035498
|
|
MR JEEVAT RAM
|
()
|
|
18
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG23100820220115054
|
17/08/2022
|
Rohit Mehta
|
1309006214WL009770
|
Rohit Mehta
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035514
|
|
MR ROHIT MEHTA
|
()
|
|
19
|
Nankhari
|
HP-09-006-214-01682500/484
(JAHU)
|
1309006214NRG23100820220115045
|
17/08/2022
|
Anu
|
1309006214WL009769
|
Anu
|
00415
|
SBIN0007301
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035503
|
|
MR ANU
|
()
|
|
20
|
Nankhari
|
HP-09-006-218-01683500/103
(KHUNNI PANOLI)
|
1309006218NRG23170820220119534
|
17/08/2022
|
Meenakshi
|
1309006218WL010161
|
Meenakshi
|
00415
|
SBIN0007301
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314035518
|
|
MISS MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51728
|
51728
|
|
|
|
|
|
|
|
|
21
|
Nankhari
|
HP-09-006-214-01682500/430
(JAHU)
|
1309006214NRG23100820220115042
|
17/08/2022
|
Aditya Chauhan
|
1309006214WL009769
|
Aditya Chauhan
|
00415
|
SBIN0050120
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035505
|
|
MR ADITYA CHAUHAN
|
()
|
|
22
|
Nankhari
|
HP-09-006-214-01682500/430
(JAHU)
|
1309006214NRG23100820220115041
|
17/08/2022
|
Seema Chauhan
|
1309006214WL009769
|
Seema Chauhan
|
00415
|
SBIN0050120
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035506
|
|
MRS SEEMA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
23
|
Nankhari
|
HP-09-006-214-01682500/478
(JAHU)
|
1309006214NRG23100820220115055
|
17/08/2022
|
Runa Devi
|
1309006214WL009770
|
Runa Devi
|
00462
|
UCBA0001543
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035507
|
|
RUNA DEVI DO GIRDHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66568
|
66568
|
|
|
|
|
|
|
|