|
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
|
Amb
|
HP-12-001-009-01145400/411
(BHERA)
|
1312001009NRG24211120230166583
|
21/11/2023
|
Neelam devi
|
1312001009WL007658
|
Neelam devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9005363270
|
|
Neelam devi
|
()
|
|
2
|
Amb
|
HP-12-001-021-01145800/686
(HAMBOLI)
|
1312001000NRG24201120230164352
|
21/11/2023
|
Kuldeep Kumar
|
1312001WL007534
|
Kuldeep Kumar
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9005363271
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-007-01133300/169
(BHAGRAH)
|
1312001007NRG24201120230165162
|
21/11/2023
|
NIRMLA DEVI
|
1312001007WL007582
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9005363272
|
|
NIRMLA DEVI
|
()
|
|
4
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24201120230165298
|
21/11/2023
|
GURBACHAN SINGH
|
1312001038WL007593
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9005363276
|
|
GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24211120230165594
|
21/11/2023
|
Vinod kumar
|
1312001040WL007604
|
Vinod kumar
|
00354
|
PUNB0139500
|
1568
|
1568
|
Rejected
|
01/01/2024
|
|
9005363275
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24211120230165593
|
21/11/2023
|
MANJU BALA
|
1312001040WL007604
|
MANJU BALA
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9005363274
|
|
MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-005-01117900/44
(BADHMANA)
|
1312001005NRG24201120230165274
|
21/11/2023
|
SHAKUNTLA DEVI
|
1312001005WL007591
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9005363273
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17696
|
17696
|
|
|
|
|
|
|
|