|
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
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24Z260120240270360
|
05/02/2024
|
PREM LATA
|
1310001WL0010777
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960757
|
|
PREM LATA
|
|
|
2
|
Nahan
|
HP-10-001-028-01624100/423
(SALANI KATOLA)
|
1310001028NRG24Z270120240275911
|
05/02/2024
|
RAKSHA DEVI
|
1310001WL0010851
|
RAKSHA DEVI
|
00159
|
PUNB0HPGB04
|
74
|
74
|
Processed
|
05/02/2024
|
|
0134960760
|
|
RAKSHA DEVI
|
|
|
3
|
Nahan
|
HP-10-001-028-01625000/483
(SALANI KATOLA)
|
1310001028NRG24Z270120240275906
|
05/02/2024
|
ANITA DEVI
|
1310001WL0010851
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
95
|
95
|
Processed
|
05/02/2024
|
|
0134960761
|
|
ANITA DEVI
|
|
|
4
|
Nahan
|
HP-10-001-028-01625000/69
(SALANI KATOLA)
|
1310001028NRG24Z270120240275902
|
05/02/2024
|
SOMA DEVI
|
1310001WL0010851
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
42
|
42
|
Processed
|
05/02/2024
|
|
0134960759
|
|
SOMA DEVI
|
|
|
5
|
Nahan
|
HP-10-001-028-01625000/74
(SALANI KATOLA)
|
1310001028NRG24Z270120240275909
|
05/02/2024
|
MRS GEETA DEVI
|
1310001WL0010851
|
MRS GEETA DEVI
|
00159
|
PUNB0HPGB04
|
63
|
63
|
Processed
|
05/02/2024
|
|
0134960758
|
|
MRS GEETA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
6
|
Nahan
|
HP-10-001-002-01614100/2
(BAGGER)
|
1310001002NRG24Z260120240270359
|
05/02/2024
|
Maan Singh
|
1310001WL0010777
|
Maan Singh
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960762
|
|
Maan Singh
|
|
|
7
|
Nahan
|
HP-10-001-002-01614100/80
(BAGGER)
|
1310001002NRG24Z260120240270394
|
05/02/2024
|
PRIYANKA
|
1310001WL0010777
|
PRIYANKA
|
00415
|
SBIN0011957
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960763
|
|
PRIYANKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
8
|
Nahan
|
HP-10-001-002-01614100/144
(BAGGER)
|
1310001002NRG24Z260120240270342
|
05/02/2024
|
BASANTI DEVI
|
1310001WL0010777
|
BASANTI DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960766
|
|
BASANTI DEVI WO KULA NAND
|
|
|
9
|
Nahan
|
HP-10-001-002-01614100/179
(BAGGER)
|
1310001002NRG24Z260120240270354
|
05/02/2024
|
JAGDISH CHAND
|
1310001WL0010777
|
JAGDISH CHAND
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960764
|
|
JAGDISH CHAND
|
|
|
10
|
Nahan
|
HP-10-001-002-01614200/29
(BAGGER)
|
1310001002NRG24Z260120240270410
|
05/02/2024
|
AMRA DEVI
|
1310001WL0010777
|
AMRA DEVI
|
00462
|
UCBA0000423
|
224
|
224
|
Processed
|
05/02/2024
|
|
0134960765
|
|
AMRA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1618
|
1618
|
|
|
|
|
|
|
|