|
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
|
Bijhri
|
HP-03-003-104-01069700/400
(KALAUHAN)
|
1303003104NRG25040520240014958
|
06/05/2024
|
SAROTI DEVI
|
1303003WL0001172
|
SAROTI DEVI
|
00354
|
PUNB0173200
|
1652
|
1652
|
Processed
|
10/05/2024
|
|
3912595760
|
|
SAROTI DEVI
|
()
|
|
2
|
Bijhri
|
HP-03-003-109-01078000/403
(KULEHRA)
|
1303003109NRG25060520240018415
|
06/05/2024
|
SAROTI DEVI
|
1303003WL0001377
|
SAROTI DEVI
|
00354
|
PUNB0173200
|
2596
|
2596
|
Processed
|
10/05/2024
|
|
3912595768
|
|
SAROTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
3
|
Bijhri
|
HP-03-003-119-01082300/138
(SAKROH)
|
1303003119NRG25040520240014785
|
06/05/2024
|
SAKUNTLA DEVI
|
1303003WL0001157
|
SAKUNTLA DEVI
|
00354
|
PUNB0211200
|
2832
|
2832
|
Processed
|
10/05/2024
|
|
3912595767
|
|
SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-101-01059100/412
(JORE AMB)
|
1303003101NRG25060520240018135
|
06/05/2024
|
MANISHA KUMARI
|
1303003WL0001360
|
MANISHA KUMARI
|
00354
|
PUNB0220000
|
2124
|
2124
|
Processed
|
10/05/2024
|
|
3912595761
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
5
|
Bijhri
|
HP-03-003-081-01060000/512
(BADSAR)
|
1303003081NRG25060520240018414
|
06/05/2024
|
Pallvi Bamotra
|
1303003WL0001376
|
Pallvi Bamotra
|
00354
|
PUNB0252800
|
944
|
944
|
Processed
|
10/05/2024
|
|
3912595766
|
|
Pallvi Bamotra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
6
|
Bijhri
|
HP-03-003-111-01076700/70
(LOHDAR)
|
1303003111NRG25060520240018770
|
06/05/2024
|
BIMLA DEVI
|
1303003WL0001400
|
BIMLA DEVI
|
00354
|
PUNB0337600
|
2360
|
2360
|
Processed
|
10/05/2024
|
|
3912595763
|
|
BIMLA DEVI
|
()
|
|
7
|
Bijhri
|
HP-03-003-116-01072900/720
(PAHLU)
|
1303003116NRG25060520240017974
|
06/05/2024
|
PRIYANKA
|
1303003WL0001346
|
PRIYANKA
|
00354
|
PUNB0337600
|
2124
|
2124
|
Processed
|
10/05/2024
|
|
3912595765
|
|
PRIYANKA
|
()
|
|
8
|
Bijhri
|
HP-03-003-123-01075300/718
(SAUR)
|
1303003123NRG25060520240017753
|
06/05/2024
|
DHIAN SINGH
|
1303003WL0001335
|
DHIAN SINGH
|
00354
|
PUNB0337600
|
1180
|
1180
|
Processed
|
10/05/2024
|
|
3912595762
|
|
DHIAN SINGH
|
()
|
|
9
|
Bijhri
|
HP-03-003-123-01076400/590
(SAUR)
|
1303003123NRG25060520240017754
|
06/05/2024
|
SUBHASH CHAND
|
1303003WL0001335
|
SUBHASH CHAND
|
00354
|
PUNB0337600
|
708
|
708
|
Processed
|
10/05/2024
|
|
3912595764
|
|
SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
10
|
Bijhri
|
HP-03-003-108-01084400/271
(KATHIYANA)
|
1303003108NRG25060520240018400
|
06/05/2024
|
MADHU BALA
|
1303003WL0001372
|
MADHU BALA
|
00354
|
PUNB0641400
|
1888
|
1888
|
Processed
|
10/05/2024
|
|
3912595769
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18408
|
18408
|
|
|
|
|
|
|
|