|
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
|
BANGANA
|
HP-12-002-057-01170600/415
(BOHRU)
|
1312002092NRG24050120240200215
|
05/01/2024
|
MR. RAJESH KUMAR
|
1312002WL0009214
|
MR. RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906706345
|
|
MR. RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24050120240200869
|
05/01/2024
|
NETAN BIBI
|
1312002WL0009269
|
NETAN BIBI
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906706346
|
|
NETAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-062-01165300/248
(CHAPROH KALAN)
|
1312002062NRG24040120240199671
|
05/01/2024
|
SAROJ KUMARI
|
1312002WL0009184
|
SAROJ KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906706341
|
|
SAROJ KUMARI
|
()
|
|
4
|
BANGANA
|
HP-12-002-076-01168800/2
(MANDLI)
|
1312002076NRG24050120240200440
|
05/01/2024
|
BALAK RAM
|
1312002WL0009232
|
BALAK RAM
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
01/02/2024
|
|
9906706339
|
|
BALAK RAM
|
()
|
|
5
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002000NRG24050120240201089
|
05/01/2024
|
SITA DEVI
|
1312002WL0009281
|
SITA DEVI
|
00354
|
PUNB0172300
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906706340
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/252
(PROIAN KALAN)
|
1312002081NRG24050120240201229
|
05/01/2024
|
MALKIAT SINGH
|
1312002WL0009287
|
MALKIAT SINGH
|
00354
|
PUNB0213600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906706342
|
|
MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
7
|
BANGANA
|
HP-12-002-052-01163000/409
(AMBEHRA DHEERAJ)
|
1312002000NRG24050120240201088
|
05/01/2024
|
Seema Devi
|
1312002WL0009280
|
Seema Devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906706343
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-088-01177600/111
(TANOH)
|
1312002088NRG24050120240200252
|
05/01/2024
|
VEENA DEVI
|
1312002WL0009220
|
VEENA DEVI
|
00354
|
PUNB0680900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906706344
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-086-01149600/183
(TAKOLI)
|
1312002086NRG24050120240200694
|
05/01/2024
|
DALUMBI DEVI
|
1312002WL0009253
|
DALUMBI DEVI
|
00462
|
UCBA0001237
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906706347
|
|
DALUMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|