|
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
|
Nirmand
|
HP-06-005-203-02562300/388
(TUNAN)
|
1306005000NRG24Z300320240694850
|
30/03/2024
|
Panchmu Devi
|
1306005WL027477
|
Panchmu Devi
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-203-02562300/390
(TUNAN)
|
1306005000NRG24Z300320240694851
|
30/03/2024
|
Saran Dass
|
1306005WL027477
|
Saran Dass
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Nirmand
|
HP-06-005-203-02562300/682
(TUNAN)
|
1306005000NRG24Z300320240694852
|
30/03/2024
|
Inder Sukh
|
1306005WL027477
|
Inder Sukh
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
0
|
|
|
|
|
|
|
|
|
4
|
Nirmand
|
HP-06-005-184-02522400/350
(DEEM)
|
1306005000NRG24Z300320240694829
|
30/03/2024
|
Hittam Ram
|
1306005WL027474
|
Hittam Ram
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Nirmand
|
HP-06-005-184-02522400/350
(DEEM)
|
1306005000NRG24Z300320240694830
|
30/03/2024
|
Kaushlya Devi
|
1306005WL027474
|
Kaushlya Devi
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Nirmand
|
HP-06-005-184-02522400/488
(DEEM)
|
1306005000NRG24Z300320240694831
|
30/03/2024
|
Omprakash
|
1306005WL027474
|
Omprakash
|
00354
|
PUNB0242900
|
48
|
0
|
|
|
|
|
|
|
|
|
7
|
Nirmand
|
HP-06-005-184-02522400/898
(DEEM)
|
1306005000NRG24Z300320240694832
|
30/03/2024
|
Kagdu Devi
|
1306005WL027474
|
Kagdu Devi
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Nirmand
|
HP-06-005-191-02538000/926
(KOT)
|
1306005000NRG24Z300320240694840
|
30/03/2024
|
Asha Kumari
|
1306005WL027475
|
Asha Kumari
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Nirmand
|
HP-06-005-191-02538000/926
(KOT)
|
1306005000NRG24Z300320240694839
|
30/03/2024
|
Dalip Singh
|
1306005WL027475
|
Dalip Singh
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Nirmand
|
HP-06-005-191-02538000/926
(KOT)
|
1306005000NRG24Z300320240694842
|
30/03/2024
|
Saveena Wazir
|
1306005WL027475
|
Saveena Wazir
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Nirmand
|
HP-06-005-191-02538000/926
(KOT)
|
1306005000NRG24Z300320240694841
|
30/03/2024
|
Vinay Wazir
|
1306005WL027475
|
Vinay Wazir
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Nirmand
|
HP-06-005-191-02538000/927
(KOT)
|
1306005000NRG24Z300320240694844
|
30/03/2024
|
Akhil
|
1306005WL027475
|
Akhil
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Nirmand
|
HP-06-005-191-02538000/927
(KOT)
|
1306005000NRG24Z300320240694843
|
30/03/2024
|
Rita Wazir
|
1306005WL027475
|
Rita Wazir
|
00354
|
PUNB0242900
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2672
|
0
|
|
|
|
|
|
|
|