|
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
|
Una
|
HP-12-005-183-01186900/260
(BARNOH)
|
1312005183NRG24161120230159309
|
21/11/2023
|
BALRAM SINGH
|
1312005183WL007278
|
BALRAM SINGH
|
00032
|
UTIB0000857
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363194
|
|
BALRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-194-01188900/307-A
(DANGOLI)
|
1312005194NRG24211120230166217
|
21/11/2023
|
RAVINDER KAUR
|
1312005194WL007645
|
RAVINDER KAUR
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363195
|
|
RAVINDER KAUR
|
()
|
|
3
|
Una
|
HP-12-005-194-01188900/313
(DANGOLI)
|
1312005194NRG24211120230166218
|
21/11/2023
|
MANJIT KAUR
|
1312005194WL007645
|
MANJIT KAUR
|
00165
|
IBKL0001899
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363196
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-183-01186900/261
(BARNOH)
|
1312005183NRG24161120230159310
|
21/11/2023
|
ARUNA KUMARI
|
1312005183WL007278
|
ARUNA KUMARI
|
00354
|
PUNB0335300
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363189
|
|
ARUNA KUMARI
|
()
|
|
5
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24171120230160642
|
21/11/2023
|
SUBHASH CHAND
|
1312005205WL007340
|
SUBHASH CHAND
|
00354
|
PUNB0335300
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9005363190
|
|
SUBHASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG24171120230160643
|
21/11/2023
|
RAM KRISHAN SAINI
|
1312005205WL007340
|
RAM KRISHAN SAINI
|
00415
|
SBIN0006268
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9005363191
|
|
MR RAM KRISHAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-193-02136200/627
(CHATARA)
|
1312005193NRG24181120230162534
|
21/11/2023
|
HEM RAJ
|
1312005193WL007449
|
HEM RAJ
|
00415
|
SBIN0051294
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9005363192
|
|
MR HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-183-01186900/262
(BARNOH)
|
1312005183NRG24161120230159311
|
21/11/2023
|
NISHA RANI
|
1312005183WL007278
|
NISHA RANI
|
00468
|
UBIN0912689
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9005363193
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|