|
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-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG24300620230047347
|
03/07/2023
|
MRS KANTA DEVI
|
1312001WL0002245
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325589607
|
|
MRS KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-027-01142300/125
(KATOHAR KALAN)
|
1312001027NRG24010720230048560
|
03/07/2023
|
Madhu Bala
|
1312001WL0002302
|
Madhu Bala
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
11/07/2023
|
|
3325589613
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24300620230047205
|
03/07/2023
|
Kamal Dev
|
1312001WL0002234
|
Kamal Dev
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
12/07/2023
|
|
3325589612
|
|
Kamal Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24010720230048561
|
03/07/2023
|
BABITA JASWAL
|
1312001WL0002303
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
1882
|
1882
|
Processed
|
12/07/2023
|
|
3325589609
|
|
BABITA JASWAL
|
()
|
|
5
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24010720230048567
|
03/07/2023
|
JEEVNA DEVI
|
1312001WL0002304
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
1463
|
1463
|
Processed
|
12/07/2023
|
|
3325589615
|
|
JEEVNA DEVI
|
()
|
|
6
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24010720230048562
|
03/07/2023
|
JEEVNA DEVI
|
1312001WL0002304
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
1806
|
1806
|
Processed
|
12/07/2023
|
|
3325589614
|
|
JEEVNA DEVI
|
()
|
|
7
|
Amb
|
HP-12-001-032-02136700/351
(LOHARA LOWER)
|
1312001032NRG24010720230048566
|
03/07/2023
|
RENU BALA
|
1312001WL0002304
|
RENU BALA
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
12/07/2023
|
|
3325589610
|
|
RENU BALA
|
()
|
|
8
|
Amb
|
HP-12-001-032-02136700/351
(LOHARA LOWER)
|
1312001032NRG24010720230048563
|
03/07/2023
|
RENU BALA
|
1312001WL0002304
|
RENU BALA
|
00354
|
PUNB0932000
|
1598
|
1598
|
Processed
|
12/07/2023
|
|
3325589611
|
|
RENU BALA
|
()
|
|
9
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24010720230048565
|
03/07/2023
|
Parveen kumar
|
1312001WL0002304
|
Parveen kumar
|
00354
|
PUNB0932000
|
1148
|
1148
|
Processed
|
12/07/2023
|
|
3325589606
|
|
Parveen kumar
|
()
|
|
10
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24010720230048564
|
03/07/2023
|
Parveen kumar
|
1312001WL0002304
|
Parveen kumar
|
00354
|
PUNB0932000
|
2744
|
2744
|
Processed
|
12/07/2023
|
|
3325589605
|
|
Parveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24020720230051533
|
03/07/2023
|
Ramesh Chand
|
1312001WL0002430
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
11/07/2023
|
|
3325589608
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23603
|
23603
|
|
|
|
|
|
|
|