|
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
|
Pachhad
|
HP-10-002-048-01582900/238
(KATLI)
|
1310002048NRG22030620230184183
|
03/06/2023
|
Gulshan Kumar
|
1310002WL0015924
|
Gulshan Kumar
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
2339334874
|
|
Gulshan Kumar
|
()
|
|
2
|
Pachhad
|
HP-10-002-048-01582900/526
(KATLI)
|
1310002048NRG22030620230184185
|
03/06/2023
|
Beena Devi
|
1310002WL0015924
|
Beena Devi
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
2339334872
|
|
Beena Devi
|
()
|
|
3
|
Pachhad
|
HP-10-002-048-01582900/526
(KATLI)
|
1310002048NRG22030620230184186
|
03/06/2023
|
Ramesh Kumar
|
1310002WL0015924
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
3045
|
3045
|
Processed
|
09/06/2023
|
|
2339334873
|
|
Ramesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-046-01596000/323
(JAIHAR)
|
1310002046NRG22020620230184151
|
03/06/2023
|
NARENDER
|
1310002WL0015923
|
NARENDER
|
00415
|
SBIN0002444
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334877
|
|
MR NARENDER
|
()
|
|
5
|
Pachhad
|
HP-10-002-046-01596000/324
(JAIHAR)
|
1310002046NRG22020620230184153
|
03/06/2023
|
YASHPAL SINGH
|
1310002WL0015923
|
YASHPAL SINGH
|
00415
|
SBIN0002444
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334875
|
|
MR YASH PAL SINGH
|
()
|
|
6
|
Pachhad
|
HP-10-002-048-01582400/58
(KATLI)
|
1310002048NRG22030620230184177
|
03/06/2023
|
ATMA RAM
|
1310002WL0015924
|
ATMA RAM
|
00415
|
SBIN0002444
|
3045
|
3045
|
Rejected
|
09/06/2023
|
|
2339334876
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-036-01601100/169
(BAGTHAN)
|
1310002036NRG22030620230184197
|
03/06/2023
|
Yogesh
|
1310002WL0015925
|
Yogesh
|
00462
|
UCBA0001462
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334878
|
|
YOGESH
|
()
|
|
8
|
Pachhad
|
HP-10-002-036-01601600/3
(BAGTHAN)
|
1310002036NRG22030620230184199
|
03/06/2023
|
Bhagvanti Devi
|
1310002WL0015925
|
Bhagvanti Devi
|
00462
|
UCBA0001462
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334881
|
|
BHAGVANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-044-01598000/264
(DINGER KINNER)
|
1310002044NRG22030620230184203
|
03/06/2023
|
Reena Devi
|
1310002WL0015926
|
Reena Devi
|
00462
|
UCBA0001516
|
2233
|
2233
|
Processed
|
09/06/2023
|
|
2339334882
|
|
REENA DEVI
|
()
|
|
10
|
Pachhad
|
HP-10-002-046-01596100/296
(JAIHAR)
|
1310002046NRG22020620230184158
|
03/06/2023
|
BABITA
|
1310002WL0015923
|
BABITA
|
00462
|
UCBA0001516
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334879
|
|
BABITA
|
()
|
|
11
|
Pachhad
|
HP-10-002-046-01596100/99
(JAIHAR)
|
1310002046NRG22020620230184162
|
03/06/2023
|
ANCHALDHMAN
|
1310002WL0015923
|
ANCHALDHMAN
|
00462
|
UCBA0001516
|
2030
|
2030
|
Processed
|
09/06/2023
|
|
2339334880
|
|
ANCHAL DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26593
|
26593
|
|
|
|
|
|
|
|