|
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
|
Sangrah
|
HP-10-005-187-01572600/276
(NOHRA DHAR)
|
1310005187NRG23040820220050024
|
05/08/2022
|
DEEPIKA
|
1310005187WL004128
|
DEEPIKA
|
00415
|
SBIN0006782
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3919953420
|
|
MRS DEEPIKA
|
()
|
|
2
|
Sangrah
|
HP-10-005-187-01572600/562
(NOHRA DHAR)
|
1310005187NRG23040820220050081
|
05/08/2022
|
KAPIL
|
1310005187WL004129
|
KAPIL
|
00415
|
SBIN0006782
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3919953419
|
|
MR KAPIL KAPIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-174-01607100/388
(GANOG)
|
1310005174NRG23050820220050188
|
05/08/2022
|
SUMITRA DEVI
|
1310005174WL004139
|
SUMITRA DEVI
|
00415
|
SBIN0009363
|
2436
|
2436
|
Processed
|
13/08/2022
|
|
3919953423
|
|
MRS SUMITRA DEVI
|
()
|
|
4
|
Sangrah
|
HP-10-005-174-01607100/397
(GANOG)
|
1310005174NRG23050820220050178
|
05/08/2022
|
ANIL KUMAR
|
1310005174WL004138
|
ANIL KUMAR
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3919953425
|
|
MR ANIL KUMAR
|
()
|
|
5
|
Sangrah
|
HP-10-005-174-01607100/397
(GANOG)
|
1310005174NRG23050820220050179
|
05/08/2022
|
RAKSHA
|
1310005174WL004138
|
RAKSHA
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3919953424
|
|
MS RAKSHA
|
()
|
|
6
|
Sangrah
|
HP-10-005-174-01607200/145
(GANOG)
|
1310005174NRG23050820220050181
|
05/08/2022
|
Kuldeep
|
1310005174WL004138
|
Kuldeep
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3919953422
|
|
MR KULDEEP
|
()
|
|
7
|
Sangrah
|
HP-10-005-174-01607200/403
(GANOG)
|
1310005174NRG23050820220050183
|
05/08/2022
|
NARESH KUMAR
|
1310005174WL004138
|
NARESH KUMAR
|
00415
|
SBIN0009363
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3919953421
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-168-01572300/317
(CHARNA)
|
1310005000NRG23040820220049733
|
05/08/2022
|
PARVEEN KUMAR
|
1310005WL004096
|
PARVEEN KUMAR
|
00415
|
SBIN0009908
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3919953427
|
|
MRS PENDO DEVI
|
()
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/562
(NOHRA DHAR)
|
1310005187NRG23040820220050082
|
05/08/2022
|
BANDNA
|
1310005187WL004129
|
BANDNA
|
00415
|
SBIN0009908
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3919953426
|
|
MISS BANDNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27608
|
27608
|
|
|
|
|
|
|
|