|
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
|
Totu
|
HP-09-001-026-01710400/451
(PAHAL)
|
1309001000NRG24101120230279262
|
14/11/2023
|
Nikhil Sharma
|
1309001WL013753
|
Nikhil Sharma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947698
|
|
Nikhil Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-005-178-01760200/467
(DHUDHALTI)
|
1309005178NRG24121120230279710
|
14/11/2023
|
SATYA THAKUR
|
1309005178WL013762
|
SATYA THAKUR
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947699
|
|
SATYA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-189-01754900/110
(KOT)
|
1309005000NRG24101120230278870
|
14/11/2023
|
MANOJ KUMAR
|
1309005WL013740
|
MANOJ KUMAR
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947704
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Totu
|
HP-09-005-189-02218600/182
(KOT)
|
1309005000NRG24131120230280823
|
14/11/2023
|
RAVI KUMAR
|
1309005WL013828
|
RAVI KUMAR
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947702
|
|
MR RAVI KUMAR
|
()
|
|
5
|
Totu
|
HP-09-005-189-02218600/334
(KOT)
|
1309005000NRG24131120230280829
|
14/11/2023
|
MADAN LAL
|
1309005WL013828
|
MADAN LAL
|
00415
|
SBIN0013702
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947701
|
|
MR MADAN LAL
|
()
|
|
6
|
Totu
|
HP-09-005-206-01752600/171
(THARI)
|
1309005000NRG24101120230279240
|
14/11/2023
|
MEERA DEVI
|
1309005WL013752
|
MEERA DEVI
|
00415
|
SBIN0013702
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8989947700
|
|
MISS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-001-026-01715000/281
(PAHAL)
|
1309001000NRG24131120230280621
|
14/11/2023
|
Babita
|
1309001WL013820
|
Babita
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947703
|
|
BABITA WO SUDERSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24101120230278875
|
14/11/2023
|
BEENA SHANDIL
|
1309005WL013740
|
BEENA SHANDIL
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947705
|
|
VEENA KUMARI
|
()
|
|
9
|
Totu
|
HP-09-005-189-01754900/300
(KOT)
|
1309005000NRG24101120230278876
|
14/11/2023
|
NEHA
|
1309005WL013740
|
NEHA
|
00462
|
UCBA0001356
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947706
|
|
NEHA SHANDIL D/O DEEPAK SHNDIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-189-02218600/183-A
(KOT)
|
1309005000NRG24131120230279766
|
14/11/2023
|
LALIT
|
1309005WL013765
|
LALIT
|
00691
|
IPOS0000001
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947697
|
|
LALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|