|
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
|
Theog
|
HP-09-010-316-01823600/307
(BALAG)
|
1309010367NRG24290520230065400
|
29/05/2023
|
Gulabi
|
1309010367WL003366
|
Gulabi
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634850
|
|
Gulabi
|
()
|
|
2
|
Theog
|
HP-09-010-316-01823600/43-A
(BALAG)
|
1309010367NRG24290520230065401
|
29/05/2023
|
Krishna
|
1309010367WL003366
|
Krishna
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634847
|
|
Krishna
|
()
|
|
3
|
Theog
|
HP-09-010-316-01823600/449
(BALAG)
|
1309010367NRG24290520230065403
|
29/05/2023
|
janki devi
|
1309010367WL003366
|
janki devi
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634839
|
|
janki devi
|
()
|
|
4
|
Theog
|
HP-09-010-316-01823600/65
(BALAG)
|
1309010367NRG24290520230065408
|
29/05/2023
|
Nisha
|
1309010367WL003366
|
Nisha
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634849
|
|
Nisha
|
()
|
|
5
|
Theog
|
HP-09-010-317-01823700/63-A
(BALGHAR)
|
1309010367NRG24290520230065365
|
29/05/2023
|
Biku
|
1309010367WL003365
|
Biku
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634840
|
|
Biku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-316-01823600/117
(BALAG)
|
1309010367NRG24290520230065490
|
29/05/2023
|
BIMLA devi
|
1309010367WL003372
|
BIMLA devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634844
|
|
BIMLA devi
|
()
|
|
7
|
Theog
|
HP-09-010-316-01823600/14-A
(BALAG)
|
1309010367NRG24290520230065494
|
29/05/2023
|
Nisha
|
1309010367WL003372
|
Nisha
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634846
|
|
Nisha
|
()
|
|
8
|
Theog
|
HP-09-010-316-01823600/312
(BALAG)
|
1309010367NRG24290520230065346
|
29/05/2023
|
Indra devi
|
1309010367WL003365
|
Indra devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634841
|
|
Indra devi
|
()
|
|
9
|
Theog
|
HP-09-010-316-01823600/7
(BALAG)
|
1309010367NRG24290520230065411
|
29/05/2023
|
Shivani
|
1309010367WL003366
|
Shivani
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634845
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-316-01823600/4-A
(BALAG)
|
1309010367NRG24290520230065498
|
29/05/2023
|
Vrinda
|
1309010367WL003372
|
Vrinda
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634842
|
|
Vrinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-316-01823600/64-A
(BALAG)
|
1309010367NRG24290520230065406
|
29/05/2023
|
Nikhil
|
1309010367WL003366
|
Nikhil
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634843
|
|
MR NIKHIL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-316-01823600/45-A
(BALAG)
|
1309010367NRG24290520230065500
|
29/05/2023
|
Sanjeev
|
1309010367WL003372
|
Sanjeev
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000634848
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|