|
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-12-002-059-01166000/163
(BUDHWAR)
|
1312002059NRG24190220240304536
|
19/02/2024
|
SUDESH KUMARI
|
1312002WL0011611
|
SUDESH KUMARI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036825798
|
|
SUDESH KUMARI
|
()
|
|
2
|
BANGANA
|
HP-12-002-059-01166100/145
(BUDHWAR)
|
1312002059NRG24190220240304537
|
19/02/2024
|
RAJNI DEVI
|
1312002WL0011611
|
RAJNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3036825796
|
|
RAJNI DEVI
|
()
|
|
3
|
BANGANA
|
HP-12-002-091-01167100/506
(TIHRA)
|
1312002091NRG24190220240304418
|
19/02/2024
|
KANTA DEVI
|
1312002WL0011605
|
KANTA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3036825797
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-089-01169800/210
(THAHRA)
|
1312002089NRG24190220240304503
|
19/02/2024
|
ASHU BIBI
|
1312002WL0011609
|
ASHU BIBI
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3036825799
|
|
ASHU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-080-01154500/38
(PIPLU)
|
1312002080NRG24190220240304297
|
19/02/2024
|
PHOOLAN DEVI
|
1312002WL0011600
|
PHOOLAN DEVI
|
00415
|
SBIN0011958
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3036825800
|
|
MR PHOOLAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|