|
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
|
Kothkai
|
HP-09-004-162-01901000/227
(THAROLA)
|
1309004162NRG23200920220137895
|
22/09/2022
|
Poonam Bhimta
|
1309004162WL012107
|
Poonam Bhimta
|
00354
|
PUNB0419300
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059056058
|
|
Poonam Bhimta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-162-01901100/352
(THAROLA)
|
1309004162NRG23210920220138742
|
22/09/2022
|
Kaku Ram
|
1309004162WL012223
|
Kaku Ram
|
00354
|
PUNB0753900
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059056059
|
|
Kaku Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-130-01897300/352
(HIMARI)
|
1309004130NRG23220920220138796
|
22/09/2022
|
Vidya Devi
|
1309004130WL012231
|
Vidya Devi
|
00354
|
PUNB0871300
|
2544
|
2544
|
Processed
|
29/09/2022
|
|
5059056060
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-162-01901100/355
(THAROLA)
|
1309004162NRG23210920220138743
|
22/09/2022
|
Jitender
|
1309004162WL012223
|
Jitender
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059056061
|
|
MR JITENDER
|
()
|
|
5
|
Kothkai
|
HP-09-004-162-01901100/409
(THAROLA)
|
1309004162NRG23210920220138745
|
22/09/2022
|
Sanjeev
|
1309004162WL012223
|
Sanjeev
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
29/09/2022
|
|
5059056062
|
|
MR SANJEEV SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-130-01897300/249
(HIMARI)
|
1309004130NRG23220920220138793
|
22/09/2022
|
Sarita
|
1309004130WL012231
|
Sarita
|
00462
|
UCBA0001551
|
2756
|
2756
|
Processed
|
29/09/2022
|
|
5059056066
|
|
SARITA
|
()
|
|
7
|
Kothkai
|
HP-09-004-130-01897300/282
(HIMARI)
|
1309004130NRG23220920220138794
|
22/09/2022
|
Vidya Devi
|
1309004130WL012231
|
Vidya Devi
|
00462
|
UCBA0001551
|
2544
|
2544
|
Processed
|
29/09/2022
|
|
5059056063
|
|
VIDYA DEVI
|
()
|
|
8
|
Kothkai
|
HP-09-004-130-01897300/353
(HIMARI)
|
1309004130NRG23220920220138788
|
22/09/2022
|
Sushil Verma
|
1309004130WL012230
|
Sushil Verma
|
00462
|
UCBA0001551
|
1060
|
1060
|
Processed
|
29/09/2022
|
|
5059056064
|
|
SUSHIL KUMAR SO BAL KRISHAN
|
()
|
|
9
|
Kothkai
|
HP-09-004-130-01897300/384
(HIMARI)
|
1309004130NRG23220920220138786
|
22/09/2022
|
Sanjay
|
1309004130WL012229
|
Sanjay
|
00462
|
UCBA0001551
|
2332
|
2332
|
Processed
|
29/09/2022
|
|
5059056067
|
|
SANJAY
|
()
|
|
10
|
Kothkai
|
HP-09-004-130-01897400/213
(HIMARI)
|
1309004130NRG23220920220138798
|
22/09/2022
|
Paras Ram
|
1309004130WL012231
|
Paras Ram
|
00462
|
UCBA0001551
|
2756
|
2756
|
Processed
|
29/09/2022
|
|
5059056065
|
|
PARAS RAM SO MANSA RAM
|
()
|
|
11
|
Kothkai
|
HP-09-004-130-01897400/213
(HIMARI)
|
1309004130NRG23220920220138797
|
22/09/2022
|
Sunder Singh
|
1309004130WL012231
|
Sunder Singh
|
00462
|
UCBA0001551
|
2756
|
2756
|
Processed
|
29/09/2022
|
|
5059056068
|
|
SUNDER SINGH SO SH PARAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|