|
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
|
Drang
|
HP-08-004-180-00654100/350
(VATA RI BIHUN)
|
1308004000NRG24Z190420242183705
|
20/04/2024
|
Shyama Devi
|
1308004WL0060223
|
Shyama Devi
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Drang
|
HP-08-004-152-00620400/61
(DHAMCHAYAN)
|
1308004152NRG24Z200420242183863
|
20/04/2024
|
NARA DEVI
|
1308004WL0060243
|
NARA DEVI
|
00354
|
PUNB0299600
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Drang
|
HP-08-004-176-00622900/334
(SUDHAR)
|
1308004000NRG24Z200420242183866
|
20/04/2024
|
Lahuli Devi
|
1308004WL0060245
|
Lahuli Devi
|
00354
|
PUNB0299600
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
0
|
|
|
|
|
|
|
|
|
4
|
Drang
|
HP-08-004-176-00623000/337
(SUDHAR)
|
1308004000NRG24Z200420242183871
|
20/04/2024
|
BHINDER LAL
|
1308004WL0060245
|
BHINDER LAL
|
00354
|
PUNB0577000
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
5
|
Drang
|
HP-08-004-176-00623000/127
(SUDHAR)
|
1308004000NRG24Z200420242183868
|
20/04/2024
|
Dhupli
|
1308004WL0060245
|
Dhupli
|
00415
|
SBIN0009987
|
208
|
0
|
|
|
|
|
|
|
|
|
6
|
Drang
|
HP-08-004-176-00623000/127
(SUDHAR)
|
1308004000NRG24Z200420242183867
|
20/04/2024
|
Mul Chand
|
1308004WL0060245
|
Mul Chand
|
00415
|
SBIN0009987
|
208
|
0
|
|
|
|
|
|
|
|
|
7
|
Drang
|
HP-08-004-176-00623000/157
(SUDHAR)
|
1308004000NRG24Z200420242183869
|
20/04/2024
|
Sundri Devi
|
1308004WL0060245
|
Sundri Devi
|
00415
|
SBIN0009987
|
208
|
0
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-176-00623000/24
(SUDHAR)
|
1308004000NRG24Z200420242183870
|
20/04/2024
|
LEKH RAM
|
1308004WL0060245
|
LEKH RAM
|
00415
|
SBIN0009987
|
208
|
0
|
|
|
|
|
|
|
|
|
9
|
Drang
|
HP-08-004-176-00623000/97
(SUDHAR)
|
1308004000NRG24Z200420242183872
|
20/04/2024
|
Shupu Ram
|
1308004WL0060245
|
Shupu Ram
|
00415
|
SBIN0009987
|
208
|
0
|
|
|
|
|
|
|
|
|
10
|
Drang
|
HP-08-004-176-00623400/200
(SUDHAR)
|
1308004000NRG24Z200420242183873
|
20/04/2024
|
Rupni Devi
|
1308004WL0060245
|
Rupni Devi
|
00415
|
SBIN0009987
|
176
|
0
|
|
|
|
|
|
|
|
|
11
|
Drang
|
HP-08-004-176-00623400/270
(SUDHAR)
|
1308004000NRG24Z200420242183874
|
20/04/2024
|
PREM SINGH
|
1308004WL0060245
|
PREM SINGH
|
00415
|
SBIN0009987
|
176
|
0
|
|
|
|
|
|
|
|
|
12
|
Drang
|
HP-08-004-176-00623400/52
(SUDHAR)
|
1308004000NRG24Z200420242183875
|
20/04/2024
|
Prem Lal
|
1308004WL0060245
|
Prem Lal
|
00415
|
SBIN0009987
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
Drang
|
HP-08-004-176-00623400/58
(SUDHAR)
|
1308004000NRG24Z200420242183876
|
20/04/2024
|
BIMLA DEVI
|
1308004WL0060245
|
BIMLA DEVI
|
00415
|
SBIN0009987
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
Drang
|
HP-08-004-176-00623400/67
(SUDHAR)
|
1308004000NRG24Z200420242183877
|
20/04/2024
|
ROOP LAL
|
1308004WL0060245
|
ROOP LAL
|
00415
|
SBIN0009987
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2784
|
0
|
|
|
|
|
|
|
|