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-11-004-176-01418700/529 (Thana)
|
1311004176NRG23160120230078472
|
16/01/2023
|
TARA DEVI
|
1311004176WL008659
|
TARA DEVI
|
00045
|
BARB0BADDIX
|
1272
|
1272
|
Processed
|
24/01/2023
|
|
8128559096
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
2
|
Nalagarh
|
HP-11-004-176-01418700/504 (Thana)
|
1311004176NRG23160120230078467
|
16/01/2023
|
MANDEEP SINGH
|
1311004176WL008659
|
MANDEEP SINGH
|
00415
|
SBIN0018341
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128559092
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
3
|
Nalagarh
|
HP-11-004-111-01384700/151 (BAGHERI)
|
1311004111NRG23160120230078509
|
16/01/2023
|
SIKANDER LAL
|
1311004111WL008664
|
SIKANDER LAL
|
00462
|
UCBA0001411
|
2544
|
2544
|
Processed
|
24/01/2023
|
|
8128559093
|
|
SIKANDER LAL S/O JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
4
|
Nalagarh
|
HP-11-004-125-01397900/335 (DHANG NIHLI)
|
1311004125NRG23130120230078353
|
16/01/2023
|
JASPAL SINGH
|
1311004125WL008640
|
JASPAL SINGH
|
00462
|
UCBA0001455
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128559095
|
|
JASPAL SINGH SO HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
5
|
Nalagarh
|
HP-11-004-176-01418700/504 (Thana)
|
1311004176NRG23160120230078468
|
16/01/2023
|
DEVINDER KAUR
|
1311004176WL008659
|
DEVINDER KAUR
|
00462
|
UCBA0001863
|
2968
|
2968
|
Processed
|
24/01/2023
|
|
8128559094
|
|
DEVINDER KAUR W/O MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12720
|
12720
|
|
|
|
|
|
|
|