|
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
|
Nalagarh
|
HP-11-004-175-01414900/591
(SUNED)
|
1311004175NRG23070620220021363
|
07/06/2022
|
Selaman Mohammed
|
1311004175WL002138
|
Selaman Mohammed
|
00048
|
BKID0007923
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200908
|
|
SelamanMohammed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nalagarh
|
HP-11-004-175-01404900/593
(SUNED)
|
1311004175NRG23070620220021355
|
07/06/2022
|
Soni Devi
|
1311004175WL002138
|
Soni Devi
|
00089
|
CBIN0280420
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200910
|
|
SoniDevi
|
()
|
|
3
|
Nalagarh
|
HP-11-004-175-01404900/594
(SUNED)
|
1311004175NRG23070620220021357
|
07/06/2022
|
Rekha Kumari
|
1311004175WL002138
|
Rekha Kumari
|
00089
|
CBIN0280420
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200909
|
|
RekhaKumari
|
()
|
|
4
|
Nalagarh
|
HP-11-004-175-01404900/595
(SUNED)
|
1311004175NRG23070620220021358
|
07/06/2022
|
Sarjeeto
|
1311004175WL002138
|
Sarjeeto
|
00089
|
CBIN0280420
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200911
|
|
Sarjeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
Nalagarh
|
HP-11-004-175-01414800/341
(SUNED)
|
1311004175NRG23070620220021359
|
07/06/2022
|
Bhago
|
1311004175WL002138
|
Bhago
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215200912
|
|
Bhago
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Nalagarh
|
HP-11-004-175-01414900/590
(SUNED)
|
1311004175NRG23070620220021362
|
07/06/2022
|
Ashraf Mohammed
|
1311004175WL002138
|
Ashraf Mohammed
|
00415
|
SBIN0050119
|
3180
|
3180
|
Processed
|
11/06/2022
|
|
2215200913
|
|
MR ASHRAF MOHD SO NAZIR SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
7
|
Nalagarh
|
HP-11-004-175-01404900/381
(SUNED)
|
1311004175NRG23070620220021351
|
07/06/2022
|
TEJA
|
1311004175WL002138
|
TEJA
|
00415
|
SBIN0050546
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200918
|
|
MR TEJA RAM
|
()
|
|
8
|
Nalagarh
|
HP-11-004-175-01404900/593
(SUNED)
|
1311004175NRG23070620220021354
|
07/06/2022
|
Parveen Kumar
|
1311004175WL002138
|
Parveen Kumar
|
00415
|
SBIN0050546
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200914
|
|
MR PARVEEN KUMAR
|
()
|
|
9
|
Nalagarh
|
HP-11-004-175-01404900/594
(SUNED)
|
1311004175NRG23070620220021356
|
07/06/2022
|
Chhinder Kumar
|
1311004175WL002138
|
Chhinder Kumar
|
00415
|
SBIN0050546
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200915
|
|
MR CHHINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
10
|
Nalagarh
|
HP-11-004-175-01404900/275
(SUNED)
|
1311004175NRG23070620220021350
|
07/06/2022
|
Raj Kumari
|
1311004175WL002138
|
Raj Kumari
|
00462
|
UCBA0002017
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200916
|
|
RAJ KUMARI WO RAJ KUMAR
|
()
|
|
11
|
Nalagarh
|
HP-11-004-175-01404900/522
(SUNED)
|
1311004175NRG23070620220021353
|
07/06/2022
|
Raj Kumari
|
1311004175WL002138
|
Raj Kumari
|
00462
|
UCBA0002017
|
2968
|
2968
|
Processed
|
11/06/2022
|
|
2215200917
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33072
|
33072
|
|
|
|
|
|
|
|