|
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-12-002-083-01173500/63
(SIHANA)
|
1312002083NRG24030720230054674
|
03/07/2023
|
Mr. RAJ KUMAR
|
1312002083WL002554
|
Mr. RAJ KUMAR
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589650
|
|
Mr. RAJ KUMAR
|
()
|
|
2
|
BANGANA
|
HP-12-002-083-01173500/85
(SIHANA)
|
1312002083NRG24030720230054609
|
03/07/2023
|
Mrs.BIMLA DEVI
|
1312002083WL002552
|
Mrs.BIMLA DEVI
|
00089
|
CBIN0282153
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325589649
|
|
Mrs.BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24030720230052408
|
03/07/2023
|
SUDESH
|
1312002056WL002467
|
SUDESH
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325589666
|
|
SUDESH
|
()
|
|
4
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24030720230052430
|
03/07/2023
|
SEEMA
|
1312002056WL002469
|
SEEMA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325589651
|
|
SEEMA
|
()
|
|
5
|
BANGANA
|
HP-12-002-056-01147900/59
(BERIYAN)
|
1312002056NRG24030720230052518
|
03/07/2023
|
CHANCHLA DEVI
|
1312002056WL002474
|
CHANCHLA DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325589652
|
|
CHANCHLA DEVI
|
()
|
|
6
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24030720230052900
|
03/07/2023
|
Promila Devi
|
1312002063WL002493
|
Promila Devi
|
00354
|
PUNB0144400
|
672
|
672
|
Processed
|
12/07/2023
|
|
3325589665
|
|
Promila Devi
|
()
|
|
7
|
BANGANA
|
HP-12-002-063-01146900/40
(CHAUKI KHAS)
|
1312002063NRG24030720230052946
|
03/07/2023
|
pushpa devi
|
1312002063WL002495
|
pushpa devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
12/07/2023
|
|
3325589653
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-055-01167700/279
(BALH)
|
1312002055NRG24020720230051356
|
03/07/2023
|
BEBI KUMARI
|
1312002055WL002423
|
BEBI KUMARI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
12/07/2023
|
|
3325589656
|
|
BEBI KUMARI
|
()
|
|
9
|
BANGANA
|
HP-12-002-091-01167100/468
(TIHRA)
|
1312002091NRG24030720230054316
|
03/07/2023
|
MRS BABLI DEVI
|
1312002091WL002544
|
MRS BABLI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325589654
|
|
MRS BABLI DEVI
|
()
|
|
10
|
BANGANA
|
HP-12-002-091-01167400/218
(TIHRA)
|
1312002091NRG24030720230051765
|
03/07/2023
|
MRS NIRMLA DEVI
|
1312002091WL002445
|
MRS NIRMLA DEVI
|
00354
|
PUNB0172300
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325589664
|
|
MRS NIRMLA DEVI
|
()
|
|
11
|
BANGANA
|
HP-12-002-091-01167400/348
(TIHRA)
|
1312002091NRG24030720230051770
|
03/07/2023
|
MAYA DEVI
|
1312002091WL002445
|
MAYA DEVI
|
00354
|
PUNB0172300
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325589662
|
|
MAYA DEVI
|
()
|
|
12
|
BANGANA
|
HP-12-002-091-01167800/338
(TIHRA)
|
1312002091NRG24030720230054327
|
03/07/2023
|
MEENA DEVI
|
1312002091WL002544
|
MEENA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
12/07/2023
|
|
3325589660
|
|
MEENA DEVI
|
()
|
|
13
|
BANGANA
|
HP-12-002-091-01167900/197
(TIHRA)
|
1312002091NRG24030720230051808
|
03/07/2023
|
RATTAN CHAND
|
1312002091WL002445
|
RATTAN CHAND
|
00354
|
PUNB0172300
|
1792
|
1792
|
Processed
|
12/07/2023
|
|
3325589663
|
|
RATTAN CHAND
|
()
|
|
14
|
BANGANA
|
HP-12-002-091-01167900/314
(TIHRA)
|
1312002091NRG24030720230051811
|
03/07/2023
|
CHARNO DEVI
|
1312002091WL002445
|
CHARNO DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
12/07/2023
|
|
3325589661
|
|
CHARNO DEVI
|
()
|
|
15
|
BANGANA
|
HP-12-002-091-01167900/399
(TIHRA)
|
1312002091NRG24030720230051814
|
03/07/2023
|
SARITA DEVI
|
1312002091WL002445
|
SARITA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
12/07/2023
|
|
3325589655
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24030720230051907
|
03/07/2023
|
MOTI RAM
|
1312002092WL002447
|
MOTI RAM
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325589657
|
|
MOTI RAM
|
()
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24030720230055280
|
03/07/2023
|
MADHU BALA
|
1312002092WL002578
|
MADHU BALA
|
00354
|
PUNB0213600
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325589659
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
18
|
BANGANA
|
HP-12-002-052-01162100/735
(AMBEHRA DHEERAJ)
|
1312002052NRG24030720230053619
|
03/07/2023
|
SUSHMA DEVI
|
1312002052WL002520
|
SUSHMA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
12/07/2023
|
|
3325589658
|
|
SUSHMA DEVI
|
()
|
|
19
|
BANGANA
|
HP-12-002-091-01167800/383
(TIHRA)
|
1312002091NRG24030720230051801
|
03/07/2023
|
MS SUSHMA DEVI
|
1312002091WL002445
|
MS SUSHMA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325589667
|
|
MS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|