|
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-12-002-056-01147700/171
(BERIYAN)
|
1312002056NRG24030620230022406
|
03/06/2023
|
SUDESH KUMARI
|
1312002056WL001161
|
SUDESH KUMARI
|
00354
|
PUNB0144400
|
224
|
224
|
Processed
|
09/06/2023
|
|
2339334932
|
|
SUDESH KUMARI
|
()
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/224
(BERIYAN)
|
1312002056NRG24030620230022328
|
03/06/2023
|
NIRMLA
|
1312002056WL001157
|
NIRMLA
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2339334936
|
|
NIRMLA
|
()
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/237
(BERIYAN)
|
1312002056NRG24030620230022422
|
03/06/2023
|
MIRJA KHAN
|
1312002056WL001162
|
MIRJA KHAN
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2339334938
|
|
MIRJA KHAN
|
()
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/242
(BERIYAN)
|
1312002056NRG24030620230022423
|
03/06/2023
|
RASID MOHD
|
1312002056WL001162
|
RASID MOHD
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2339334939
|
|
RASID MOHD
|
()
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/3
(BERIYAN)
|
1312002056NRG24030620230022182
|
03/06/2023
|
SHIRFA BIBI
|
1312002056WL001147
|
SHIRFA BIBI
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2339334934
|
|
SHIRFA BIBI
|
()
|
|
6
|
BANGANA
|
HP-12-002-056-01147900/183
(BERIYAN)
|
1312002056NRG24030620230022390
|
03/06/2023
|
BIRO DEVI
|
1312002056WL001160
|
BIRO DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2339334933
|
|
BIRO DEVI
|
()
|
|
7
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24030620230022392
|
03/06/2023
|
SEEMA
|
1312002056WL001160
|
SEEMA
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2339334926
|
|
SEEMA
|
()
|
|
8
|
BANGANA
|
HP-12-002-063-01146700/588
(CHAUKI KHAS)
|
1312002063NRG24030620230021370
|
03/06/2023
|
SUNITA DEVI
|
1312002063WL001121
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334925
|
|
SUNITA DEVI
|
()
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/745
(CHAUKI KHAS)
|
1312002063NRG24030620230021371
|
03/06/2023
|
Heena Bibi
|
1312002063WL001121
|
Heena Bibi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334937
|
|
Heena Bibi
|
()
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24030620230021427
|
03/06/2023
|
Promila Devi
|
1312002063WL001123
|
Promila Devi
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
09/06/2023
|
|
2339334927
|
|
Promila Devi
|
()
|
|
11
|
BANGANA
|
HP-12-002-063-01146900/33
(CHAUKI KHAS)
|
1312002063NRG24030620230021446
|
03/06/2023
|
amro devi
|
1312002063WL001124
|
amro devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334931
|
|
amro devi
|
()
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/40
(CHAUKI KHAS)
|
1312002063NRG24030620230021478
|
03/06/2023
|
pushpa devi
|
1312002063WL001125
|
pushpa devi
|
00354
|
PUNB0144400
|
448
|
448
|
Processed
|
09/06/2023
|
|
2339334930
|
|
pushpa devi
|
()
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002063NRG24030620230021450
|
03/06/2023
|
Bandna Devi
|
1312002063WL001124
|
Bandna Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334929
|
|
Bandna Devi
|
()
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/556
(CHAUKI KHAS)
|
1312002063NRG24030620230021451
|
03/06/2023
|
Arti Devi
|
1312002063WL001124
|
Arti Devi
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334928
|
|
Arti Devi
|
()
|
|
15
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24030620230021378
|
03/06/2023
|
NETAN BIBI
|
1312002063WL001121
|
NETAN BIBI
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334924
|
|
NETAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-056-01147900/153
(BERIYAN)
|
1312002056NRG24030620230022472
|
03/06/2023
|
Subhash Chand
|
1312002056WL001165
|
Subhash Chand
|
00462
|
UCBA0001237
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2339334935
|
|
SUBHASH CHAND SO SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|