|
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
|
Nahan
|
HP-10-001-030-01626200/18
(SEIN KI SER)
|
1310001030NRG23180820220057954
|
18/08/2022
|
KIRAN BALA
|
1310001030WL004866
|
KIRAN BALA
|
00089
|
CBIN0281452
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035719
|
|
KIRAN BALA
|
()
|
|
2
|
Nahan
|
HP-10-001-030-01626200/352
(SEIN KI SER)
|
1310001030NRG23180820220057965
|
18/08/2022
|
GEETA RAM
|
1310001030WL004867
|
GEETA RAM
|
00089
|
CBIN0281452
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314035721
|
|
GEETA RAM
|
()
|
|
3
|
Nahan
|
HP-10-001-030-01626300/332
(SEIN KI SER)
|
1310001030NRG23180820220057973
|
18/08/2022
|
HEM LATA
|
1310001030WL004867
|
HEM LATA
|
00089
|
CBIN0281452
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035722
|
|
HEM LATA
|
()
|
|
4
|
Nahan
|
HP-10-001-030-01626300/80
(SEIN KI SER)
|
1310001030NRG23180820220057977
|
18/08/2022
|
Geeta Devi
|
1310001030WL004867
|
Geeta Devi
|
00089
|
CBIN0281452
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314035720
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
5
|
Nahan
|
HP-10-001-030-01626300/326
(SEIN KI SER)
|
1310001030NRG23180820220057972
|
18/08/2022
|
SOM DUTT
|
1310001030WL004867
|
SOM DUTT
|
00354
|
PUNB0035600
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314035723
|
|
SOM DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-030-01626200/345
(SEIN KI SER)
|
1310001030NRG23180820220057958
|
18/08/2022
|
PROMILA DEVI
|
1310001030WL004866
|
PROMILA DEVI
|
00354
|
PUNB0114500
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035724
|
|
PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-030-01626000/320
(SEIN KI SER)
|
1310001030NRG23180820220057949
|
18/08/2022
|
CHARAN PAL
|
1310001030WL004866
|
CHARAN PAL
|
00415
|
SBIN0000686
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314035725
|
|
CHARAN PAL SINGH SO HARINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-012-01624800/52
(KALA AMB)
|
1310001012NRG23160820220056821
|
18/08/2022
|
MANI RAM
|
1310001012WL004743
|
MANI RAM
|
00415
|
SBIN0004590
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314035726
|
|
MR MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-012-01624800/109
(KALA AMB)
|
1310001012NRG23160820220056819
|
18/08/2022
|
SINGH RAM
|
1310001012WL004743
|
SINGH RAM
|
00462
|
UCBA0001236
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314035727
|
|
SINGH RAM SO MUNSHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|