|
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-10-001-007-01617700/459
(CHAKLI)
|
1310001007NRG23220620220036178
|
22/06/2022
|
RAMESH BHARDWAJ
|
1310001007WL002906
|
RAMESH BHARDWAJ
|
00354
|
PUNB0035600
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264927
|
|
RAMESHBHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-007-01617300/394
(CHAKLI)
|
1310001007NRG23220620220036163
|
22/06/2022
|
MADHU BALA
|
1310001007WL002906
|
MADHU BALA
|
00354
|
PUNB0242800
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2560264937
|
|
MADHUBALA
|
()
|
|
3
|
Nahan
|
HP-10-001-007-01617400/373
(CHAKLI)
|
1310001007NRG23220620220036167
|
22/06/2022
|
MANJU BALA
|
1310001007WL002906
|
MANJU BALA
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560264928
|
|
MANJUBALA
|
()
|
|
4
|
Nahan
|
HP-10-001-007-01617400/395
(CHAKLI)
|
1310001007NRG23220620220036168
|
22/06/2022
|
SEEMA DEVI
|
1310001007WL002906
|
SEEMA DEVI
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560264929
|
|
SEEMADEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-007-01617400/85
(CHAKLI)
|
1310001007NRG23220620220036170
|
22/06/2022
|
PARNITA
|
1310001007WL002906
|
PARNITA
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560264935
|
|
PARNITA
|
()
|
|
6
|
Nahan
|
HP-10-001-007-01618900/157
(CHAKLI)
|
1310001007NRG23220620220036180
|
22/06/2022
|
KIRAN BALA
|
1310001007WL002906
|
KIRAN BALA
|
00354
|
PUNB0242800
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560264936
|
|
KIRANBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
7
|
Nahan
|
HP-10-001-007-01617700/114
(CHAKLI)
|
1310001007NRG23220620220036173
|
22/06/2022
|
MRS LEELA DEVI
|
1310001007WL002906
|
MRS LEELA DEVI
|
00415
|
SBIN0002444
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264933
|
|
MRS LEELA DEVI
|
()
|
|
8
|
Nahan
|
HP-10-001-007-01617700/458
(CHAKLI)
|
1310001007NRG23220620220036174
|
22/06/2022
|
GEETA NAND
|
1310001007WL002906
|
GEETA NAND
|
00415
|
SBIN0002444
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264930
|
|
GEETA NAND
|
()
|
|
9
|
Nahan
|
HP-10-001-007-01617700/458
(CHAKLI)
|
1310001007NRG23220620220036176
|
22/06/2022
|
MR ASHISH BHARDWAJ
|
1310001007WL002906
|
MR ASHISH BHARDWAJ
|
00415
|
SBIN0002444
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264932
|
|
MR ASHISH BHARDWAJ
|
()
|
|
10
|
Nahan
|
HP-10-001-007-01617700/458
(CHAKLI)
|
1310001007NRG23220620220036175
|
22/06/2022
|
MRS SHEELA DEVI
|
1310001007WL002906
|
MRS SHEELA DEVI
|
00415
|
SBIN0002444
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264934
|
|
MRS SHEELA DEVI
|
()
|
|
11
|
Nahan
|
HP-10-001-007-01617700/460
(CHAKLI)
|
1310001007NRG23220620220036179
|
22/06/2022
|
MRS SANGEETA DEVI
|
1310001007WL002906
|
MRS SANGEETA DEVI
|
00415
|
SBIN0002444
|
2541
|
2541
|
Processed
|
29/06/2022
|
|
2560264931
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26694
|
26694
|
|
|
|
|
|
|
|