|
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
|
BANGANA
|
HP-12-002-055-01167300/209
(BALH)
|
1312002055NRG24040620230025571
|
05/06/2023
|
MAYA DEVI
|
1312002055WL001305
|
MAYA DEVI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534247
|
|
MAYA DEVI
|
()
|
|
2
|
BANGANA
|
HP-12-002-091-01167400/22
(TIHRA)
|
1312002091NRG24040620230025983
|
05/06/2023
|
LAXMI DEVI
|
1312002091WL001318
|
LAXMI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2403534246
|
|
LAXMI DEVI
|
()
|
|
3
|
BANGANA
|
HP-12-002-091-01167900/399
(TIHRA)
|
1312002091NRG24040620230026009
|
05/06/2023
|
SARITA DEVI
|
1312002091WL001318
|
SARITA DEVI
|
00354
|
PUNB0172300
|
896
|
896
|
Processed
|
10/06/2023
|
|
2403534248
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-057-01170400/372
(BOHRU)
|
1312002057NRG24040620230025763
|
05/06/2023
|
REENA DEVI
|
1312002057WL001309
|
REENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534249
|
|
REENA DEVI
|
()
|
|
5
|
BANGANA
|
HP-12-002-057-01170400/502
(BOHRU)
|
1312002057NRG24040620230025766
|
05/06/2023
|
MRS ANITA DEVI
|
1312002057WL001309
|
MRS ANITA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2403534252
|
|
MRS ANITA DEVI
|
()
|
|
6
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24050620230026307
|
05/06/2023
|
MOTI RAM
|
1312002092WL001333
|
MOTI RAM
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534253
|
|
MOTI RAM
|
()
|
|
7
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24050620230026952
|
05/06/2023
|
MADHU BALA
|
1312002092WL001352
|
MADHU BALA
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2403534251
|
|
MADHU BALA
|
()
|
|
8
|
BANGANA
|
HP-12-002-057-01170600/79
(BOHRU)
|
1312002092NRG24050620230026424
|
05/06/2023
|
MAYA DEVI
|
1312002092WL001335
|
MAYA DEVI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2403534250
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
9
|
BANGANA
|
HP-12-002-052-01162700/315
(AMBEHRA DHEERAJ)
|
1312002052NRG24050620230026243
|
05/06/2023
|
Kishori lal
|
1312002052WL001328
|
Kishori lal
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2403534254
|
|
Kishori lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|