|
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
|
Nadaun
|
HP-03-005-200-00986600/171
(PANSAI)
|
1303005200NRG24030420240430406
|
04/04/2024
|
Urmila Devi
|
1303005WL0019917
|
Urmila Devi
|
00089
|
CBIN0281612
|
224
|
224
|
Processed
|
23/04/2024
|
|
3219836143
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-192-00994700/112-C
(MAIR)
|
1303005000NRG24020420240428450
|
04/04/2024
|
HARI RAM
|
1303005WL0019776
|
HARI RAM
|
00354
|
PUNB0111700
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3219836144
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-164-00984100/10-B
(BHUMPAL)
|
1303005164NRG24040420240433303
|
04/04/2024
|
MAYA DEVI
|
1303005WL0020104
|
MAYA DEVI
|
00354
|
PUNB0114300
|
448
|
448
|
Processed
|
23/04/2024
|
|
3219836145
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-161-00973100/197
(BHADROL)
|
1303005161NRG24030420240430314
|
04/04/2024
|
NARDEEP
|
1303005WL0019911
|
NARDEEP
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3219836151
|
|
NARDEEP
|
()
|
|
5
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24030420240430700
|
04/04/2024
|
RAJESH KUMAR
|
1303005WL0019927
|
RAJESH KUMAR
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3219836146
|
|
RAJESH KUMAR
|
()
|
|
6
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24030420240430701
|
04/04/2024
|
RAJESH KUMAR
|
1303005WL0019927
|
RAJESH KUMAR
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3219836152
|
|
RAJESH KUMAR
|
()
|
|
7
|
Nadaun
|
HP-03-005-172-00973500/301
(GAUNA)
|
1303005172NRG24030420240430702
|
04/04/2024
|
manju bala
|
1303005WL0019927
|
manju bala
|
00354
|
PUNB0173100
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3219836148
|
|
manju bala
|
()
|
|
8
|
Nadaun
|
HP-03-005-172-00973500/301
(GAUNA)
|
1303005172NRG24030420240430703
|
04/04/2024
|
manju bala
|
1303005WL0019927
|
manju bala
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3219836149
|
|
manju bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
9
|
Nadaun
|
HP-03-005-170-00996900/123-C
(GAHLI)
|
1303005000NRG24030420240430759
|
04/04/2024
|
Sumna devi
|
1303005WL0019933
|
Sumna devi
|
00354
|
PUNB0281400
|
448
|
448
|
Processed
|
23/04/2024
|
|
3219836153
|
|
Sumna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-161-00971100/314
(BHADROL)
|
1303005161NRG24030420240430315
|
04/04/2024
|
priyanka
|
1303005WL0019911
|
priyanka
|
00415
|
SBIN0006269
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3219836150
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-172-00973500/54
(GAUNA)
|
1303005172NRG24030420240430704
|
04/04/2024
|
Fouju Ram
|
1303005WL0019927
|
Fouju Ram
|
00415
|
SBIN0009085
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3219836147
|
|
MR FAUJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22624
|
22624
|
|
|
|
|
|
|
|