|
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
|
Rajgarh
|
HP-10-004-145-01558000/117
(MATAL BHAKHOG)
|
1310004000NRG24090220240322810
|
09/02/2024
|
Sulekha Devi
|
1310004WL011822
|
Sulekha Devi
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260396
|
|
SULEKHA DEVI WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajgarh
|
HP-10-004-145-01558000/160
(MATAL BHAKHOG)
|
1310004000NRG24090220240322811
|
09/02/2024
|
Rajender Kumar
|
1310004WL011822
|
Rajender Kumar
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260402
|
|
RAJENDER KUMAR SO JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajgarh
|
HP-10-004-145-01558000/187
(MATAL BHAKHOG)
|
1310004000NRG24090220240322813
|
09/02/2024
|
Hari Ram
|
1310004WL011822
|
Hari Ram
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260408
|
|
HARI RAM S/O KHUMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajgarh
|
HP-10-004-145-01558000/19
(MATAL BHAKHOG)
|
1310004000NRG24090220240322815
|
09/02/2024
|
Jagat Ram
|
1310004WL011822
|
Jagat Ram
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260405
|
|
JAGAT RAM SO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajgarh
|
HP-10-004-145-01558000/199
(MATAL BHAKHOG)
|
1310004000NRG24090220240322816
|
09/02/2024
|
Pradeep Kumar
|
1310004WL011822
|
Pradeep Kumar
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260406
|
|
PRADEEP S O MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajgarh
|
HP-10-004-145-01558000/20
(MATAL BHAKHOG)
|
1310004000NRG24090220240322817
|
09/02/2024
|
Kalpna Devi
|
1310004WL011822
|
Kalpna Devi
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260404
|
|
KALPANA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Rajgarh
|
HP-10-004-145-01558000/204
(MATAL BHAKHOG)
|
1310004000NRG24090220240322818
|
09/02/2024
|
Shyam Lal
|
1310004WL011822
|
Shyam Lal
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260407
|
|
SHYAM LAL S/O SHOBHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajgarh
|
HP-10-004-145-01558000/41
(MATAL BHAKHOG)
|
1310004000NRG24090220240322819
|
09/02/2024
|
Ramesh Kumar
|
1310004WL011822
|
Ramesh Kumar
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260399
|
|
RAMESH KUMAR SO JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajgarh
|
HP-10-004-145-01558000/41
(MATAL BHAKHOG)
|
1310004000NRG24090220240322820
|
09/02/2024
|
Suman
|
1310004WL011822
|
Suman
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260403
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajgarh
|
HP-10-004-145-01558000/87
(MATAL BHAKHOG)
|
1310004000NRG24090220240322821
|
09/02/2024
|
Rakesh Kumar
|
1310004WL011822
|
Rakesh Kumar
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260398
|
|
RAKESH KUMAR SO JHAINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajgarh
|
HP-10-004-145-01558000/87
(MATAL BHAKHOG)
|
1310004000NRG24090220240322822
|
09/02/2024
|
Uma Devi
|
1310004WL011822
|
Uma Devi
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260401
|
|
UMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajgarh
|
HP-10-004-145-01558000/9
(MATAL BHAKHOG)
|
1310004000NRG24090220240322823
|
09/02/2024
|
Mamta Devi
|
1310004WL011822
|
Mamta Devi
|
00354
|
PUNB0135900
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260400
|
|
MAMTA DEVI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
13
|
Rajgarh
|
HP-10-004-145-01558000/187
(MATAL BHAKHOG)
|
1310004000NRG24090220240322814
|
09/02/2024
|
Raksha
|
1310004WL011822
|
Raksha
|
00354
|
PUNB0219600
|
3360
|
3360
|
Processed
|
10/04/2024
|
|
2799260397
|
|
RAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|