|
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
|
Churag
|
HP-08-007-266-00913300/26
(BELAR)
|
1308007266NRG24Z230120241228150
|
24/04/2024
|
Uma Dat
|
1308007WL0036132
|
Uma Dat
|
00159
|
PUNB0HPGB04
|
32
|
0
|
|
|
|
|
|
|
|
|
2
|
Churag
|
HP-08-007-271-00906000/94
(CHURAG)
|
1308007271NRG24Z230420242184111
|
24/04/2024
|
HEM RAJ
|
1308007WL0060326
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Churag
|
HP-08-007-271-00906000/94
(CHURAG)
|
1308007271NRG24Z230420242184112
|
24/04/2024
|
HEM RAJ
|
1308007WL0060326
|
HEM RAJ
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Churag
|
HP-08-007-277-00913700/369
(KAHNU)
|
1308007000NRG24Z060420242180746
|
24/04/2024
|
Meena Devi
|
1308007WL0060008
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
5
|
Churag
|
HP-08-007-277-00914100/116
(KAHNU)
|
1308007000NRG24Z060420242180750
|
24/04/2024
|
Shukri Devi
|
1308007WL0060008
|
Shukri Devi
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
6
|
Churag
|
HP-08-007-277-00914100/32
(KAHNU)
|
1308007000NRG24Z060420242180760
|
24/04/2024
|
SHAKUNTALA DEVI
|
1308007WL0060008
|
SHAKUNTALA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
7
|
Churag
|
HP-08-007-277-00914100/424
(KAHNU)
|
1308007000NRG24Z060420242180763
|
24/04/2024
|
Nisha
|
1308007WL0060008
|
Nisha
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
8
|
Churag
|
HP-08-007-277-00914300/176
(KAHNU)
|
1308007000NRG24Z060420242180784
|
24/04/2024
|
Heemi Devi
|
1308007WL0060008
|
Heemi Devi
|
00159
|
PUNB0HPGB04
|
48
|
0
|
|
|
|
|
|
|
|
|
9
|
Churag
|
HP-08-007-277-00914300/349
(KAHNU)
|
1308007000NRG24Z060420242180795
|
24/04/2024
|
Hem Lata
|
1308007WL0060008
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
0
|
|
|
|
|
|
|
|
|
10
|
Churag
|
HP-08-007-271-00906100/487
(CHURAG)
|
1308007271NRG24Z230420242184113
|
24/04/2024
|
SUNITA DEVI
|
1308007WL0060326
|
SUNITA DEVI
|
00415
|
SBIN0050566
|
128
|
0
|
|
|
|
|
|
|
|
|
11
|
Churag
|
HP-08-007-271-00906100/487
(CHURAG)
|
1308007271NRG24Z230420242184114
|
24/04/2024
|
SUNITA DEVI
|
1308007WL0060326
|
SUNITA DEVI
|
00415
|
SBIN0050566
|
209
|
0
|
|
|
|
|
|
|
|
|
12
|
Churag
|
HP-08-007-271-00906100/487
(CHURAG)
|
1308007271NRG24Z230420242184115
|
24/04/2024
|
SUNITA DEVI
|
1308007WL0060326
|
SUNITA DEVI
|
00415
|
SBIN0050566
|
208
|
0
|
|
|
|
|
|
|
|
|
13
|
Churag
|
HP-08-007-271-00906100/487
(CHURAG)
|
1308007271NRG24Z230420242184116
|
24/04/2024
|
SUNITA DEVI
|
1308007WL0060326
|
SUNITA DEVI
|
00415
|
SBIN0050566
|
183
|
0
|
|
|
|
|
|
|
|
|
14
|
Churag
|
HP-08-007-277-00913700/373
(KAHNU)
|
1308007000NRG24Z060420242180747
|
24/04/2024
|
Kirpa RAm
|
1308007WL0060008
|
Kirpa RAm
|
00415
|
SBIN0050566
|
160
|
0
|
|
|
|
|
|
|
|
|
15
|
Churag
|
HP-08-007-277-00914300/132
(KAHNU)
|
1308007000NRG24Z060420242180782
|
24/04/2024
|
Jarbu Ram
|
1308007WL0060008
|
Jarbu Ram
|
00415
|
SBIN0050566
|
48
|
0
|
|
|
|
|
|
|
|
|
16
|
Churag
|
HP-08-007-277-00914300/132
(KAHNU)
|
1308007000NRG24Z060420242180783
|
24/04/2024
|
Jarbu Ram
|
1308007WL0060008
|
Jarbu Ram
|
00415
|
SBIN0050566
|
192
|
0
|
|
|
|
|
|
|
|
|
17
|
Churag
|
HP-08-007-277-00914300/190
(KAHNU)
|
1308007000NRG24Z060420242180786
|
24/04/2024
|
Radhu Devi
|
1308007WL0060008
|
Radhu Devi
|
00415
|
SBIN0050566
|
192
|
0
|
|
|
|
|
|
|
|
|
18
|
Churag
|
HP-08-007-277-00914300/190
(KAHNU)
|
1308007000NRG24Z060420242180787
|
24/04/2024
|
Radhu Devi
|
1308007WL0060008
|
Radhu Devi
|
00415
|
SBIN0050566
|
208
|
0
|
|
|
|
|
|
|
|
|
19
|
Churag
|
HP-08-007-277-00914300/382
(KAHNU)
|
1308007000NRG24Z060420242180797
|
24/04/2024
|
Sunita Kumarri
|
1308007WL0060008
|
Sunita Kumarri
|
00415
|
SBIN0050566
|
160
|
0
|
|
|
|
|
|
|
|
|
20
|
Churag
|
HP-08-007-277-00914600/358
(KAHNU)
|
1308007000NRG24Z060420242180806
|
24/04/2024
|
Nisha
|
1308007WL0060008
|
Nisha
|
00415
|
SBIN0050566
|
176
|
0
|
|
|
|
|
|
|
|
|
21
|
Churag
|
HP-08-007-277-00914600/64
(KAHNU)
|
1308007000NRG24Z060420242180807
|
24/04/2024
|
Sant ram
|
1308007WL0060008
|
Sant ram
|
00415
|
SBIN0050566
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Churag
|
HP-08-007-277-00914600/64
(KAHNU)
|
1308007000NRG24Z060420242180808
|
24/04/2024
|
Seeta Devi
|
1308007WL0060008
|
Seeta Devi
|
00415
|
SBIN0050566
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3560
|
0
|
|
|
|
|
|
|
|