|
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
|
Paonta Sahib
|
HP-10-003-094-01633300/64
(KANDO KANSAR)
|
1310003094NRG23180520220016158
|
18/05/2022
|
Sangita Sharma
|
1310003094WL001270
|
Sangita Sharma
|
00415
|
SBIN0000686
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1540852749
|
|
MRS SANGITA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-094-01633200/136
(KANDO KANSAR)
|
1310003094NRG23180520220016144
|
18/05/2022
|
JAGBANDAN SINGH
|
1310003094WL001268
|
JAGBANDAN SINGH
|
00415
|
SBIN0006784
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1540852750
|
|
MR JAGBANDHAN SINGH
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-094-01633300/58
(KANDO KANSAR)
|
1310003094NRG23180520220016153
|
18/05/2022
|
MANISH KUMAR
|
1310003094WL001270
|
MANISH KUMAR
|
00415
|
SBIN0006784
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1540852752
|
|
MR MANISH KUMAR
|
()
|
|
4
|
Paonta Sahib
|
HP-10-003-094-01633300/635
(KANDO KANSAR)
|
1310003094NRG23180520220016154
|
18/05/2022
|
SUKH DEV
|
1310003094WL001270
|
SUKH DEV
|
00415
|
SBIN0006784
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1540852751
|
|
MR SUKH DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
Paonta Sahib
|
HP-10-003-094-01633100/676
(KANDO KANSAR)
|
1310003094NRG23180520220016161
|
18/05/2022
|
Sheela Devi
|
1310003094WL001271
|
Sheela Devi
|
00415
|
SBIN0011957
|
1272
|
1272
|
Processed
|
26/05/2022
|
|
1540852753
|
|
MRS SHEELA DEVI
|
()
|
|
6
|
Paonta Sahib
|
HP-10-003-094-01633200/138
(KANDO KANSAR)
|
1310003094NRG23180520220016146
|
18/05/2022
|
Pankaj Kumar
|
1310003094WL001268
|
Pankaj Kumar
|
00415
|
SBIN0011957
|
3180
|
3180
|
Processed
|
26/05/2022
|
|
1540852754
|
|
MASTER PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-094-01633300/64
(KANDO KANSAR)
|
1310003094NRG23180520220016157
|
18/05/2022
|
Dalipa Sharma
|
1310003094WL001270
|
Dalipa Sharma
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1540852755
|
|
DALIPA SHARMA
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-094-01633300/64
(KANDO KANSAR)
|
1310003094NRG23180520220016156
|
18/05/2022
|
MANGI DEVI
|
1310003094WL001270
|
MANGI DEVI
|
00462
|
UCBA0000423
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1540852756
|
|
MANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|