|
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-12-002-062-01165100/203
(CHAPROH KALAN)
|
1312002062NRG24200220240306792
|
22/02/2024
|
SUSHMA DEVI
|
1312002WL0011702
|
SUSHMA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152590
|
|
SUSHMA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-079-01159400/70
(PALAHTA)
|
1312002079NRG24190220240305395
|
22/02/2024
|
ROSHAN LAL
|
1312002WL0011634
|
ROSHAN LAL
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152591
|
|
ROSHAN LAL
|
()
|
|
3
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002079NRG24050220240280681
|
22/02/2024
|
SITA DEVI
|
1312002WL0011013
|
SITA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152592
|
|
SITA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-079-01160600/50
(PALAHTA)
|
1312002079NRG24050220240280680
|
22/02/2024
|
SITA DEVI
|
1312002WL0011013
|
SITA DEVI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152593
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-077-01163100/74
(MOMANIAR)
|
1312002095NRG24190220240305425
|
22/02/2024
|
VIVEK KUMAR
|
1312002WL0011636
|
VIVEK KUMAR
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040152580
|
|
VIVEK KUMAR
|
()
|
|
6
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24050220240280679
|
22/02/2024
|
Gurdev Singh
|
1312002WL0011013
|
Gurdev Singh
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152588
|
|
Gurdev Singh
|
()
|
|
7
|
BANGANA
|
HP-12-002-079-01160500/318
(PALAHTA)
|
1312002079NRG24190220240305396
|
22/02/2024
|
Gurdev Singh
|
1312002WL0011634
|
Gurdev Singh
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040152589
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24200220240307000
|
22/02/2024
|
Karam Chand sharma
|
1312002WL0011716
|
Karam Chand sharma
|
00415
|
SBIN0011958
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040152586
|
|
LIEUTENANT COLONEL KARAM CHAND SHARMA
|
()
|
|
9
|
BANGANA
|
HP-12-002-075-01176300/384
(MALANGAR)
|
1312002075NRG24200220240306996
|
22/02/2024
|
Karam Chand sharma
|
1312002WL0011716
|
Karam Chand sharma
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152587
|
|
LIEUTENANT COLONEL KARAM CHAND SHARMA
|
()
|
|
10
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002000NRG24200220240306025
|
22/02/2024
|
PHOOLAN DEVI
|
1312002WL0011657
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152585
|
|
MR PHOOLAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
11
|
BANGANA
|
HP-12-002-060-01174300/6
(CHAMYARI)
|
1312002060NRG24190220240304884
|
22/02/2024
|
MEENA DEVI
|
1312002WL0011623
|
MEENA DEVI
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040152578
|
|
MEENA DEVI W/O SH SURJEET KUMAR
|
()
|
|
12
|
BANGANA
|
HP-12-002-060-01174300/6
(CHAMYARI)
|
1312002060NRG24190220240304876
|
22/02/2024
|
MEENA DEVI
|
1312002WL0011623
|
MEENA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152579
|
|
MEENA DEVI W/O SH SURJEET KUMAR
|
()
|
|
13
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24200220240307170
|
22/02/2024
|
ANJANA DEVI
|
1312002WL0011723
|
ANJANA DEVI
|
00462
|
UCBA0001189
|
2053
|
2053
|
Processed
|
16/04/2024
|
|
3040152574
|
|
ANJANA DEVI
|
()
|
|
14
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24200220240307169
|
22/02/2024
|
ANJANA DEVI
|
1312002WL0011723
|
ANJANA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040152575
|
|
ANJANA DEVI
|
()
|
|
15
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24200220240307168
|
22/02/2024
|
ANJANA DEVI
|
1312002WL0011723
|
ANJANA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152576
|
|
ANJANA DEVI
|
()
|
|
16
|
BANGANA
|
HP-12-002-088-01177000/169
(TANOH)
|
1312002088NRG24200220240307167
|
22/02/2024
|
ANJANA DEVI
|
1312002WL0011723
|
ANJANA DEVI
|
00462
|
UCBA0001189
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040152577
|
|
ANJANA DEVI
|
()
|
|
17
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24200220240306995
|
22/02/2024
|
KANTA DEVI
|
1312002WL0011715
|
KANTA DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040152584
|
|
SUKHDEV
|
()
|
|
18
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24200220240306994
|
22/02/2024
|
KANTA DEVI
|
1312002WL0011715
|
KANTA DEVI
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040152583
|
|
SUKHDEV
|
()
|
|
19
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24200220240306993
|
22/02/2024
|
KANTA DEVI
|
1312002WL0011715
|
KANTA DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040152582
|
|
SUKHDEV
|
()
|
|
20
|
BANGANA
|
HP-12-002-088-01178000/51
(TANOH)
|
1312002088NRG24200220240306992
|
22/02/2024
|
KANTA DEVI
|
1312002WL0011715
|
KANTA DEVI
|
00462
|
UCBA0001189
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040152581
|
|
SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15269
|
15269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|