|
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-10-005-195-01575300/472
(SER TANDULA)
|
1310005195NRG23180620220032270
|
18/06/2022
|
NISHA KUMARI
|
1310005195WL002604
|
NISHA KUMARI
|
00354
|
PUNB0043300
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853424
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-195-01574700/510
(SER TANDULA)
|
1310005195NRG23180620220032225
|
18/06/2022
|
MANJU BALA
|
1310005195WL002600
|
MANJU BALA
|
00415
|
SBIN0006782
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853423
|
|
MISS MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Sangrah
|
HP-10-005-195-01574700/323
(SER TANDULA)
|
1310005195NRG23180620220032263
|
18/06/2022
|
AJAY KUMAR
|
1310005195WL002604
|
AJAY KUMAR
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853422
|
|
MR AJAY KUMAR
|
()
|
|
4
|
Sangrah
|
HP-10-005-195-01574700/461
(SER TANDULA)
|
1310005195NRG23180620220032219
|
18/06/2022
|
ASHOK
|
1310005195WL002600
|
ASHOK
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853417
|
|
MR ASHOK
|
()
|
|
5
|
Sangrah
|
HP-10-005-195-01574700/461
(SER TANDULA)
|
1310005195NRG23180620220032220
|
18/06/2022
|
NEELAM KUMARI
|
1310005195WL002600
|
NEELAM KUMARI
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853418
|
|
MR NEELAM KUMARI
|
()
|
|
6
|
Sangrah
|
HP-10-005-195-01574700/510
(SER TANDULA)
|
1310005195NRG23180620220032224
|
18/06/2022
|
AMIT
|
1310005195WL002600
|
AMIT
|
00415
|
SBIN0008870
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853421
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
7
|
Sangrah
|
HP-10-005-195-01574700/274
(SER TANDULA)
|
1310005195NRG23180620220032217
|
18/06/2022
|
RAMAN
|
1310005195WL002600
|
RAMAN
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853419
|
|
MR RAMAN CHAUHAN
|
()
|
|
8
|
Sangrah
|
HP-10-005-195-01574700/509
(SER TANDULA)
|
1310005195NRG23180620220032221
|
18/06/2022
|
NITESH THAKUR
|
1310005195WL002600
|
NITESH THAKUR
|
00415
|
SBIN0011887
|
2968
|
2968
|
Processed
|
29/07/2022
|
|
3414853420
|
|
MR NITESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|