|
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-11-002-054-01537400/87
(MUMLEEG)
|
1311002054NRG22280520220107739
|
30/05/2022
|
Tek Chand
|
1311002WL0011603
|
Tek Chand
|
00089
|
CBIN0282009
|
2639
|
2639
|
Processed
|
02/06/2022
|
|
1890458400
|
|
TekChand
|
()
|
|
2
|
Kandaghat
|
HP-11-002-054-01537400/87
(MUMLEEG)
|
1311002054NRG22280520220107738
|
30/05/2022
|
Tek Chand
|
1311002WL0011603
|
Tek Chand
|
00089
|
CBIN0282009
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1890458399
|
|
TekChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
3
|
Kandaghat
|
HP-11-002-047-01529300/99
(JAGHANA)
|
1311002047NRG22270520220107733
|
30/05/2022
|
Padam Dev
|
1311002WL0011601
|
Padam Dev
|
00354
|
PUNB0113200
|
1827
|
1827
|
Rejected
|
02/06/2022
|
|
1890458401
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
4
|
Kandaghat
|
HP-11-002-045-01542000/408
(Delgi)
|
1311002045NRG22240520220107706
|
30/05/2022
|
Varsha Rana
|
1311002WL0011596
|
Varsha Rana
|
00415
|
SBIN0011887
|
2639
|
2639
|
Processed
|
02/06/2022
|
|
1890458402
|
|
MRS VERSHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
5
|
Kandaghat
|
HP-11-002-045-01490200/100
(Delgi)
|
1311002045NRG22300520220107766
|
30/05/2022
|
Parveen Kumar
|
1311002WL0011609
|
Parveen Kumar
|
00415
|
SBIN0050568
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1890458404
|
|
MS YASHOA DEVI
|
()
|
|
6
|
Kandaghat
|
HP-11-002-045-01490200/100
(Delgi)
|
1311002045NRG22300520220107763
|
30/05/2022
|
Parveen Kumar
|
1311002WL0011609
|
Parveen Kumar
|
00415
|
SBIN0050568
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1890458403
|
|
MS YASHOA DEVI
|
()
|
|
7
|
Kandaghat
|
HP-11-002-045-01490200/169
(Delgi)
|
1311002045NRG22300520220107762
|
30/05/2022
|
Sima Devi
|
1311002WL0011609
|
Sima Devi
|
00415
|
SBIN0050568
|
2436
|
2436
|
Processed
|
02/06/2022
|
|
1890458410
|
|
MR CHAMAN LAL
|
()
|
|
8
|
Kandaghat
|
HP-11-002-045-01490200/169
(Delgi)
|
1311002045NRG22300520220107765
|
30/05/2022
|
Sima Devi
|
1311002WL0011609
|
Sima Devi
|
00415
|
SBIN0050568
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1890458405
|
|
MR CHAMAN LAL
|
()
|
|
9
|
Kandaghat
|
HP-11-002-045-01490200/169
(Delgi)
|
1311002045NRG22300520220107764
|
30/05/2022
|
Sima Devi
|
1311002WL0011609
|
Sima Devi
|
00415
|
SBIN0050568
|
1827
|
1827
|
Processed
|
02/06/2022
|
|
1890458411
|
|
MR CHAMAN LAL
|
()
|
|
10
|
Kandaghat
|
HP-11-002-045-01490200/370
(Delgi)
|
1311002045NRG22300520220107767
|
30/05/2022
|
Rama Devi
|
1311002WL0011609
|
Rama Devi
|
00415
|
SBIN0050568
|
2639
|
2639
|
Rejected
|
02/06/2022
|
|
1890458412
|
No Such Account
|
|
|
|
11
|
Kandaghat
|
HP-11-002-056-01541800/4
(PAUDHANA)
|
1311002056NRG22240520220107704
|
30/05/2022
|
Sarita Devi
|
1311002WL0011594
|
Sarita Devi
|
00415
|
SBIN0050568
|
2233
|
2233
|
Processed
|
02/06/2022
|
|
1890458409
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16037
|
16037
|
|
|
|
|
|
|
|
|
12
|
Kandaghat
|
HP-11-002-059-01533200/13
(SAYARI)
|
1311002059NRG22280520220107737
|
30/05/2022
|
Raju
|
1311002WL0011602
|
Raju
|
00462
|
UCBA0001185
|
3045
|
3045
|
Processed
|
02/06/2022
|
|
1890458413
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
13
|
Kandaghat
|
HP-11-002-056-01540600/408
(PAUDHANA)
|
1311002056NRG22270520220107732
|
30/05/2022
|
Reena
|
1311002WL0011600
|
Reena
|
00462
|
UCBA0002546
|
2639
|
2639
|
Processed
|
02/06/2022
|
|
1890458408
|
|
REENA DEVI
|
()
|
|
14
|
Kandaghat
|
HP-11-002-056-01540600/408
(PAUDHANA)
|
1311002056NRG22270520220107731
|
30/05/2022
|
Reena
|
1311002WL0011600
|
Reena
|
00462
|
UCBA0002546
|
3045
|
3045
|
Processed
|
02/06/2022
|
|
1890458407
|
|
REENA DEVI
|
()
|
|
15
|
Kandaghat
|
HP-11-002-056-01540600/408
(PAUDHANA)
|
1311002056NRG22270520220107730
|
30/05/2022
|
Reena
|
1311002WL0011600
|
Reena
|
00462
|
UCBA0002546
|
3045
|
3045
|
Processed
|
02/06/2022
|
|
1890458406
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8729
|
8729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37758
|
37758
|
|
|
|
|
|
|
|