|
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
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG23220820220041730
|
22/08/2022
|
Ajya Kumar
|
1311002058WL004241
|
Ajya Kumar
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180508
|
|
Mr. AJAY KUMAR & GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kandaghat
|
HP-11-002-058-01531300/114
(Satrol)
|
1311002058NRG23220820220041731
|
22/08/2022
|
Geeta Devi
|
1311002058WL004241
|
Geeta Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180509
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Kandaghat
|
HP-11-002-058-01531300/277
(Satrol)
|
1311002058NRG23220820220041733
|
22/08/2022
|
Champa Devi
|
1311002058WL004241
|
Champa Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180512
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kandaghat
|
HP-11-002-058-01531300/278
(Satrol)
|
1311002058NRG23220820220041734
|
22/08/2022
|
Amrita Devi
|
1311002058WL004241
|
Amrita Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180510
|
|
Mrs. AMRITA W/O SH BAL KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Kandaghat
|
HP-11-002-058-01531300/367
(Satrol)
|
1311002058NRG23220820220041735
|
22/08/2022
|
Sushma Devi
|
1311002058WL004241
|
Sushma Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180511
|
|
Mrs. SUSHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kandaghat
|
HP-11-002-058-01531300/57
(Satrol)
|
1311002058NRG23220820220041736
|
22/08/2022
|
Kanta Devi
|
1311002058WL004241
|
Kanta Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180506
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Kandaghat
|
HP-11-002-058-01531500/107
(Satrol)
|
1311002058NRG23220820220041744
|
22/08/2022
|
Maya Devi
|
1311002058WL004242
|
Maya Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180515
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kandaghat
|
HP-11-002-058-01531500/485
(Satrol)
|
1311002058NRG23220820220041747
|
22/08/2022
|
Kanta Devi
|
1311002058WL004242
|
Kanta Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180517
|
|
Mrs. KANTA DEVI WO SH GOPAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kandaghat
|
HP-11-002-058-01531700/31
(Satrol)
|
1311002058NRG23220820220041751
|
22/08/2022
|
Ashok Kumar
|
1311002058WL004242
|
Ashok Kumar
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180518
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kandaghat
|
HP-11-002-058-01531700/353
(Satrol)
|
1311002058NRG23220820220041752
|
22/08/2022
|
Sunita Devi
|
1311002058WL004242
|
Sunita Devi
|
00089
|
CBIN0282009
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314180516
|
|
SUNITA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kandaghat
|
HP-11-002-058-01532000/41
(Satrol)
|
1311002058NRG23220820220041756
|
22/08/2022
|
Rameshwari
|
1311002058WL004242
|
Rameshwari
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180507
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kandaghat
|
HP-11-002-058-01532100/404
(Satrol)
|
1311002058NRG23220820220041759
|
22/08/2022
|
KAMLESH KUMAR
|
1311002058WL004242
|
KAMLESH KUMAR
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180513
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kandaghat
|
HP-11-002-058-01532600/126
(Satrol)
|
1311002058NRG23220820220041760
|
22/08/2022
|
Promila Devi
|
1311002058WL004242
|
Promila Devi
|
00089
|
CBIN0282009
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314180514
|
|
Mrs. PROMILA DEVI W/O VINOD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40916
|
40916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40916
|
40916
|
|
|
|
|
|
|
|