|
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-12-001-034-01144300/392
(MAIRI KHAS)
|
1312001000NRG24180820230103576
|
18/08/2023
|
Jyoti Bala
|
1312001WL004602
|
Jyoti Bala
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4830392441
|
|
Jyoti Bala
|
()
|
|
2
|
Amb
|
HP-12-001-034-01144300/462-A
(MAIRI KHAS)
|
1312001000NRG24180820230103585
|
18/08/2023
|
KIRAN BALA
|
1312001WL004602
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830392437
|
|
KIRAN BALA
|
()
|
|
3
|
Amb
|
HP-12-001-034-01144300/497
(MAIRI KHAS)
|
1312001000NRG24180820230103589
|
18/08/2023
|
kiran devi
|
1312001WL004602
|
kiran devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4830392438
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7109
|
7109
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001000NRG24180820230103562
|
18/08/2023
|
Shashi Bala
|
1312001WL004602
|
Shashi Bala
|
00354
|
PUNB0139500
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4830392445
|
|
Shashi Bala
|
()
|
|
5
|
Amb
|
HP-12-001-034-01144300/361
(MAIRI KHAS)
|
1312001000NRG24180820230103570
|
18/08/2023
|
Dolly
|
1312001WL004602
|
Dolly
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
25/08/2023
|
|
4830392446
|
|
Dolly
|
()
|
|
6
|
Amb
|
HP-12-001-034-01144300/436
(MAIRI KHAS)
|
1312001000NRG24180820230103584
|
18/08/2023
|
Joginder pal
|
1312001WL004602
|
Joginder pal
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
25/08/2023
|
|
4830392444
|
|
Joginder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24180820230101818
|
18/08/2023
|
SUDHA DEVI
|
1312001014WL004529
|
SUDHA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4830392443
|
|
SUDHA DEVI
|
()
|
|
8
|
Amb
|
HP-12-001-014-01117600/280
(DHARMSAL MAHATAN)
|
1312001014NRG24180820230101864
|
18/08/2023
|
BARSHA
|
1312001014WL004532
|
BARSHA
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
25/08/2023
|
|
4830392435
|
|
BARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-034-01144300/398
(MAIRI KHAS)
|
1312001000NRG24180820230103577
|
18/08/2023
|
Babita Kumari
|
1312001WL004602
|
Babita Kumari
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4830392442
|
|
Babita Kumari
|
()
|
|
10
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001000NRG24180820230103587
|
18/08/2023
|
suresh kumar
|
1312001WL004602
|
suresh kumar
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
25/08/2023
|
|
4830392436
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144900/144
(TAKARLA)
|
1312005000NRG24050820230094879
|
18/08/2023
|
Nikhil Chaudhary
|
1312005WL004214
|
Nikhil Chaudhary
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830392439
|
|
MR NIKHIL CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144900/160
(TAKARLA)
|
1312005000NRG24050820230094880
|
18/08/2023
|
Ramesh Chand
|
1312005WL004214
|
Ramesh Chand
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4830392440
|
|
RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21744
|
21744
|
|
|
|
|
|
|
|