|
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-12-001-005-01117900/116
(BADHMANA)
|
1312001005NRG24Z180320240319554
|
22/03/2024
|
ASHWANI KUMAR
|
1312001005WL012387
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-005-01117900/117
(BADHMANA)
|
1312001005NRG24Z180320240319555
|
22/03/2024
|
GURBACHAN SINGH
|
1312001005WL012387
|
GURBACHAN SINGH
|
00354
|
PUNB0113400
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-005-01117900/58
(BADHMANA)
|
1312001005NRG24Z180320240319565
|
22/03/2024
|
VEENA KUMARI
|
1312001005WL012388
|
VEENA KUMARI
|
00354
|
PUNB0113400
|
192
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-005-01117900/73
(BADHMANA)
|
1312001005NRG24Z180320240319567
|
22/03/2024
|
SAROJ KUMARI
|
1312001005WL012388
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
0
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-005-01117900/196
(BADHMANA)
|
1312001005NRG24Z180320240319546
|
22/03/2024
|
ANITA KUMARI
|
1312001005WL012386
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
192
|
0
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-005-01117900/198
(BADHMANA)
|
1312001005NRG24Z180320240319547
|
22/03/2024
|
Ranjit Singh
|
1312001005WL012386
|
Ranjit Singh
|
00354
|
PUNB0224900
|
240
|
0
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-005-01117900/301
(BADHMANA)
|
1312001005NRG24Z180320240319558
|
22/03/2024
|
Neelam Devi
|
1312001005WL012387
|
Neelam Devi
|
00354
|
PUNB0224900
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
0
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24Z180320240319556
|
22/03/2024
|
Rita Rani
|
1312001005WL012387
|
Rita Rani
|
00415
|
SBIN0002327
|
32
|
0
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-005-01117900/195
(BADHMANA)
|
1312001005NRG24Z180320240319545
|
22/03/2024
|
SARLA DEVI
|
1312001005WL012386
|
SARLA DEVI
|
00415
|
SBIN0002327
|
208
|
0
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-005-01117900/199
(BADHMANA)
|
1312001005NRG24Z180320240319557
|
22/03/2024
|
ABHISHEK
|
1312001005WL012387
|
ABHISHEK
|
00415
|
SBIN0002327
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-005-01117900/42
(BADHMANA)
|
1312001005NRG24Z180320240319559
|
22/03/2024
|
VEENA KUMARI
|
1312001005WL012387
|
VEENA KUMARI
|
00415
|
SBIN0002327
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-005-01117900/56
(BADHMANA)
|
1312001005NRG24Z180320240319564
|
22/03/2024
|
SURJIT SINGH
|
1312001005WL012388
|
SURJIT SINGH
|
00415
|
SBIN0002327
|
176
|
0
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24Z180320240319566
|
22/03/2024
|
SUSHMA DEVI
|
1312001005WL012388
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2512
|
0
|
|
|
|
|
|
|
|