|
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-12-002-070-01155000/542
(HATLI KESRU)
|
1312002070NRG24040920230119064
|
04/09/2023
|
KUMARI VARSHA
|
1312002WL0005367
|
KUMARI VARSHA
|
00089
|
CBIN0282153
|
1568
|
1568
|
Processed
|
07/09/2023
|
|
5286580148
|
|
KUMARI VARSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-055-01167700/199
(BALH)
|
1312002055NRG24040920230119159
|
04/09/2023
|
MRS SEEMA DEVI
|
1312002WL0005382
|
MRS SEEMA DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
07/09/2023
|
|
5286580151
|
|
MRS SEEMA DEVI
|
()
|
|
3
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24040920230119150
|
04/09/2023
|
RAJNI DEVI
|
1312002WL0005379
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286580150
|
|
RAJNI DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-090-01164700/157
(THANA KALAN)
|
1312002090NRG24040920230118859
|
04/09/2023
|
PRITO DEVI
|
1312002WL0005354
|
PRITO DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
07/09/2023
|
|
5286580149
|
|
PRITO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170300/312-A
(BOHRU)
|
1312002057NRG24040920230119152
|
04/09/2023
|
MR VINOD KUMAR
|
1312002WL0005380
|
MR VINOD KUMAR
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286580152
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
6
|
BANGANA
|
HP-12-002-077-01164200/115
(MOMANIAR)
|
1312002000NRG24040920230119066
|
04/09/2023
|
MONU DEVI
|
1312002WL0005368
|
MONU DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
07/09/2023
|
|
5286580153
|
|
MONU DEVI
|
()
|
|
7
|
BANGANA
|
HP-12-002-077-01164200/115
(MOMANIAR)
|
1312002000NRG24040920230119065
|
04/09/2023
|
MONU DEVI
|
1312002WL0005368
|
MONU DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
07/09/2023
|
|
5286580154
|
|
MONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
8
|
BANGANA
|
HP-12-002-074-01178300/382
(LATHIANI)
|
1312002074NRG24040920230119264
|
04/09/2023
|
AMAR CHAND
|
1312002WL0005390
|
AMAR CHAND
|
00462
|
UCBA0001189
|
2240
|
2240
|
Processed
|
07/09/2023
|
|
5286580155
|
|
AMAR CHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20832
|
20832
|
|
|
|
|
|
|
|