|
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
|
Una
|
HP-12-005-226-01188000/166
(REINSARI)
|
1312005226NRG24210820230109501
|
21/08/2023
|
KUNDA MANI
|
1312005226WL004870
|
KUNDA MANI
|
00089
|
CBIN0284739
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834557681
|
|
KUNDA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-190-01194700/256
(BINEWAL)
|
1312005190NRG24190820230105557
|
21/08/2023
|
BHAJAN SINGH
|
1312005190WL004694
|
BHAJAN SINGH
|
00354
|
PUNB0078600
|
672
|
672
|
Processed
|
25/08/2023
|
|
4834557682
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-221-01192800/402
(NANGRA)
|
1312005221NRG24180820230103687
|
21/08/2023
|
RATTNI DEVI
|
1312005221WL004607
|
RATTNI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4834557683
|
|
RATTNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-216-01194800/103
(MAJRA)
|
1312005216NRG24210820230109552
|
21/08/2023
|
surinder singh
|
1312005216WL004872
|
surinder singh
|
00354
|
PUNB0401500
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4834557684
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-195-01184900/214
(DATHWARA)
|
1312005195NRG24180820230104248
|
21/08/2023
|
ASHA RANI
|
1312005195WL004634
|
ASHA RANI
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834557685
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-195-01184900/216
(DATHWARA)
|
1312005195NRG24180820230104249
|
21/08/2023
|
rakesh kumar
|
1312005195WL004634
|
rakesh kumar
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834557686
|
|
MR RAKESH KUMAR
|
()
|
|
7
|
Una
|
HP-12-005-195-01184900/268
(DATHWARA)
|
1312005195NRG24180820230104253
|
21/08/2023
|
JYOTI SHARMA
|
1312005195WL004634
|
JYOTI SHARMA
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
25/08/2023
|
|
4834557687
|
|
MISS JYOTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-182-01193600/390-A
(BANGARH)
|
1312005182NRG24180820230104747
|
21/08/2023
|
Indu Bala
|
1312005182WL004652
|
Indu Bala
|
00462
|
UCBA0002229
|
1792
|
1792
|
Processed
|
25/08/2023
|
|
4834557689
|
|
INDU BALA
|
()
|
|
9
|
Una
|
HP-12-005-188-01191000/91
(BHAROLIYAN KALAN)
|
1312005188NRG24180820230101954
|
21/08/2023
|
NITISH KUMAR
|
1312005188WL004542
|
NITISH KUMAR
|
00462
|
UCBA0002229
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4834557688
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21056
|
21056
|
|
|
|
|
|
|
|