|
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-10-003-080-01631500/277
(CHACHETI)
|
1310003080NRG23181120220099191
|
19/11/2022
|
TULAMANTI
|
1310003080WL008792
|
TULAMANTI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947148
|
|
TULAMANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-080-01631300/321
(CHACHETI)
|
1310003080NRG23181120220099169
|
19/11/2022
|
SUMAN DEVI
|
1310003080WL008790
|
SUMAN DEVI
|
00415
|
SBIN0001680
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947149
|
|
MRS SUMAN DEVI
|
()
|
|
3
|
Paonta Sahib
|
HP-10-003-080-01631300/96
(CHACHETI)
|
1310003080NRG23181120220099172
|
19/11/2022
|
MIRA DEVI
|
1310003080WL008790
|
MIRA DEVI
|
00415
|
SBIN0001680
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947150
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
4
|
Paonta Sahib
|
HP-10-003-080-01631300/308
(CHACHETI)
|
1310003080NRG23181120220099168
|
19/11/2022
|
Reena Sharma
|
1310003080WL008790
|
Reena Sharma
|
00415
|
SBIN0003399
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947156
|
|
MRS REENA SHARMA
|
()
|
|
5
|
Paonta Sahib
|
HP-10-003-080-01631400/150
(CHACHETI)
|
1310003080NRG23181120220099177
|
19/11/2022
|
SUJATA PUNDIR
|
1310003080WL008791
|
SUJATA PUNDIR
|
00415
|
SBIN0003399
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947151
|
|
MRS SUJATA PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
Paonta Sahib
|
HP-10-003-080-01631500/326
(CHACHETI)
|
1310003080NRG23181120220099193
|
19/11/2022
|
Ashish Kumar
|
1310003080WL008792
|
Ashish Kumar
|
00415
|
SBIN0004589
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654947152
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
7
|
Paonta Sahib
|
HP-10-003-080-01631400/197
(CHACHETI)
|
1310003080NRG23181120220099180
|
19/11/2022
|
MASTER MAHESH SHARMA
|
1310003080WL008791
|
MASTER MAHESH SHARMA
|
00415
|
SBIN0006784
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947154
|
|
MASTER MAHESH SHARMA
|
()
|
|
8
|
Paonta Sahib
|
HP-10-003-080-01631400/270
(CHACHETI)
|
1310003080NRG23181120220099181
|
19/11/2022
|
BABLU KUMAR
|
1310003080WL008791
|
BABLU KUMAR
|
00415
|
SBIN0006784
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947155
|
|
MR BABLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
9
|
Paonta Sahib
|
HP-10-003-080-01631400/292
(CHACHETI)
|
1310003080NRG23181120220099182
|
19/11/2022
|
TULA RAM SHARMA
|
1310003080WL008791
|
TULA RAM SHARMA
|
00415
|
SBIN0011957
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6654947153
|
|
MR TULA RAM SHARMA
|
()
|
|
10
|
Paonta Sahib
|
HP-10-003-080-01631400/7
(CHACHETI)
|
1310003080NRG23181120220099183
|
19/11/2022
|
KEWAL RAM
|
1310003080WL008791
|
KEWAL RAM
|
00415
|
SBIN0011957
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947158
|
|
MR KEWAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-080-01631400/19
(CHACHETI)
|
1310003080NRG23181120220099179
|
19/11/2022
|
SHAKUNTLA DEVI
|
1310003080WL008791
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000423
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654947157
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22896
|
22896
|
|
|
|
|
|
|
|