|
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-11-004-153-01363300/242
(Malaun)
|
1311004181NRG23161220220070798
|
17/12/2022
|
Suresh kumar
|
1311004181WL007803
|
Suresh kumar
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266538
|
|
MISS POONAM DEVI
|
()
|
|
2
|
Nalagarh
|
HP-11-004-153-01363300/256
(Malaun)
|
1311004181NRG23161220220070799
|
17/12/2022
|
Changu Ram
|
1311004181WL007803
|
Changu Ram
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266539
|
|
MR CHHANGU RAM SO BANGALU CHHANGU RAM SO
|
()
|
|
3
|
Nalagarh
|
HP-11-004-153-01363300/478
(Malaun)
|
1311004181NRG23161220220070800
|
17/12/2022
|
Chaman Lal
|
1311004181WL007803
|
Chaman Lal
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266535
|
|
MR CHAMAN LAL
|
()
|
|
4
|
Nalagarh
|
HP-11-004-153-01363300/483
(Malaun)
|
1311004181NRG23161220220070802
|
17/12/2022
|
Jagat Ram
|
1311004181WL007803
|
Jagat Ram
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266537
|
|
MR JAGAT RAM
|
()
|
|
5
|
Nalagarh
|
HP-11-004-153-01363300/483
(Malaun)
|
1311004181NRG23161220220070803
|
17/12/2022
|
Reeta Devi
|
1311004181WL007803
|
Reeta Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266534
|
|
MRS RITA DEVI
|
()
|
|
6
|
Nalagarh
|
HP-11-004-153-01363300/668
(Malaun)
|
1311004181NRG23161220220070805
|
17/12/2022
|
Neelam Devi
|
1311004181WL007803
|
Neelam Devi
|
00415
|
SBIN0050563
|
3180
|
3180
|
Processed
|
23/12/2022
|
|
7375266536
|
|
MISS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|