|
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
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24170220240301213
|
19/02/2024
|
PINKI
|
1312001WL0011466
|
PINKI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036826029
|
|
PINKI
|
()
|
|
2
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24170220240301204
|
19/02/2024
|
PINKI
|
1312001WL0011466
|
PINKI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036826028
|
|
PINKI
|
()
|
|
3
|
Amb
|
HP-12-001-031-01142000/1218
(LADOLI)
|
1312001031NRG24170220240301203
|
19/02/2024
|
PINKI
|
1312001WL0011466
|
PINKI
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
16/04/2024
|
|
3036826027
|
|
PINKI
|
()
|
|
4
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24170220240301212
|
19/02/2024
|
sukh dev
|
1312001WL0011466
|
sukh dev
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3036826019
|
|
SUKH DEV
|
()
|
|
5
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24170220240301206
|
19/02/2024
|
sukh dev
|
1312001WL0011466
|
sukh dev
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826018
|
|
SUKH DEV
|
()
|
|
6
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24170220240301205
|
19/02/2024
|
sukh dev
|
1312001WL0011466
|
sukh dev
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826017
|
|
SUKH DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24170220240299190
|
19/02/2024
|
ANITA DEVI
|
1312001WL0011380
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3036826024
|
|
ANITA DEVI
|
()
|
|
8
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24170220240299189
|
19/02/2024
|
ANITA DEVI
|
1312001WL0011380
|
ANITA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036826025
|
|
ANITA DEVI
|
()
|
|
9
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24170220240299188
|
19/02/2024
|
ANITA DEVI
|
1312001WL0011380
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036826026
|
|
ANITA DEVI
|
()
|
|
10
|
Amb
|
HP-12-001-033-01120000/131
(LOHARA UPPER)
|
1312001052NRG24170220240299181
|
19/02/2024
|
Madan lal
|
1312001WL0011378
|
Madan lal
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036826020
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-005-01117900/267
(BADHMANA)
|
1312001005NRG24060220240280871
|
19/02/2024
|
SAPANA DEVI
|
1312001WL0011034
|
SAPANA DEVI
|
00415
|
SBIN0002327
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3036826022
|
|
MRS SAPANA DEVI
|
()
|
|
12
|
Amb
|
HP-12-001-005-01117900/267
(BADHMANA)
|
1312001005NRG24060220240280870
|
19/02/2024
|
SAPANA DEVI
|
1312001WL0011034
|
SAPANA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036826023
|
|
MRS SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24160220240298042
|
19/02/2024
|
Sharda
|
1312001WL0011314
|
Sharda
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036826021
|
|
SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24160220240298005
|
19/02/2024
|
BABITA JASWAL
|
1312001WL0011313
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
16/04/2024
|
|
3036826016
|
|
BABITA JASWAL
|
()
|
|
15
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24160220240298004
|
19/02/2024
|
BABITA JASWAL
|
1312001WL0011313
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3036826015
|
|
BABITA JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|