|
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
|
Ghumarwin
|
HP-01-002-088-01229700/579
(MALYAWAR)
|
1301002088NRG24Z170220240219359
|
19/02/2024
|
Sheela Devi
|
1301002WL0015219
|
Sheela Devi
|
00048
|
BKID0007940
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908667683
|
|
Sheela Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-089-01200700/90
(MARHANA)
|
1301002089NRG24Z180220240220078
|
19/02/2024
|
Sunita Devi
|
1301002WL0015278
|
Sunita Devi
|
00177
|
IOBA0000422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667684
|
|
Sunita Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-097-01212200/179
(ROHIN)
|
1301002112NRG24Z180220240220032
|
19/02/2024
|
SANDHYA DEVI
|
1301002WL0015274
|
SANDHYA DEVI
|
00354
|
PUNB0213500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667685
|
|
SANDHYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-089-01200700/785
(MARHANA)
|
1301002089NRG24Z180220240220061
|
19/02/2024
|
Sapna Devi
|
1301002WL0015278
|
Sapna Devi
|
00354
|
PUNB0242300
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908667688
|
|
Sapna Devi
|
|
|
5
|
Ghumarwin
|
HP-01-002-089-01200700/785
(MARHANA)
|
1301002089NRG24Z180220240220060
|
19/02/2024
|
Sapna Devi
|
1301002WL0015278
|
Sapna Devi
|
00354
|
PUNB0242300
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667687
|
|
Sapna Devi
|
|
|
6
|
Ghumarwin
|
HP-01-002-089-01200700/880
(MARHANA)
|
1301002089NRG24Z180220240220072
|
19/02/2024
|
Sunita Devi
|
1301002WL0015278
|
Sunita Devi
|
00354
|
PUNB0242300
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667689
|
|
Sunita Devi
|
|
|
7
|
Ghumarwin
|
HP-01-002-089-01200800/326
(MARHANA)
|
1301002089NRG24Z180220240220090
|
19/02/2024
|
KASHMIR SINGH
|
1301002WL0015278
|
KASHMIR SINGH
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667686
|
|
KASHMIR SINGH
|
|
|
8
|
Ghumarwin
|
HP-01-002-089-01200800/783
(MARHANA)
|
1301002089NRG24Z180220240220096
|
19/02/2024
|
Kamlesh Kumari
|
1301002WL0015278
|
Kamlesh Kumari
|
00354
|
PUNB0242300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667690
|
|
Kamlesh Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-089-01200700/950
(MARHANA)
|
1301002089NRG24Z180220240220086
|
19/02/2024
|
KARNAIL SINGH
|
1301002WL0015278
|
KARNAIL SINGH
|
00415
|
SBIN0011876
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667691
|
|
KARNAIL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-089-01200700/484
(MARHANA)
|
1301002089NRG24Z180220240220099
|
19/02/2024
|
Kamlesh Kumari
|
1301002WL0015278
|
Kamlesh Kumari
|
00415
|
SBIN0050165
|
184
|
184
|
Processed
|
16/03/2024
|
|
1908667697
|
|
Kamlesh Kumari
|
|
|
11
|
Ghumarwin
|
HP-01-002-089-01200700/53
(MARHANA)
|
1301002089NRG24Z180220240220105
|
19/02/2024
|
SUMAN LATA
|
1301002WL0015278
|
SUMAN LATA
|
00415
|
SBIN0050165
|
42
|
42
|
Processed
|
16/03/2024
|
|
1908667693
|
|
SUMAN LATA
|
|
|
12
|
Ghumarwin
|
HP-01-002-089-01200700/53
(MARHANA)
|
1301002089NRG24Z180220240220104
|
19/02/2024
|
SUMAN LATA
|
1301002WL0015278
|
SUMAN LATA
|
00415
|
SBIN0050165
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908667692
|
|
SUMAN LATA
|
|
|
13
|
Ghumarwin
|
HP-01-002-089-01200700/895
(MARHANA)
|
1301002089NRG24Z180220240220076
|
19/02/2024
|
Meera devi
|
1301002WL0015278
|
Meera devi
|
00415
|
SBIN0050165
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908667696
|
|
Meera devi
|
|
|
14
|
Ghumarwin
|
HP-01-002-089-01200700/895
(MARHANA)
|
1301002089NRG24Z180220240220075
|
19/02/2024
|
Meera devi
|
1301002WL0015278
|
Meera devi
|
00415
|
SBIN0050165
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667695
|
|
Meera devi
|
|
|
15
|
Ghumarwin
|
HP-01-002-089-01200700/910
(MARHANA)
|
1301002089NRG24Z180220240220080
|
19/02/2024
|
Kumari Jyoti Ratten
|
1301002WL0015278
|
Kumari Jyoti Ratten
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667694
|
|
Kumari Jyoti Ratten
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2582
|
2582
|
|
|
|
|
|
|
|