|
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
|
Bamson
|
HP-03-001-006-00967600/309
(BAJROL)
|
1303001006NRG24290420240437311
|
29/04/2024
|
Poonam Devi
|
1303001WL0020575
|
Poonam Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
03/05/2024
|
|
3550592122
|
|
Poonam Devi
|
()
|
|
2
|
Bamson
|
HP-03-001-006-00968200/349
(BAJROL)
|
1303001006NRG24290420240437313
|
29/04/2024
|
Soni Devi
|
1303001WL0020575
|
Soni Devi
|
00078
|
CNRB0002063
|
3110
|
3110
|
Rejected
|
03/05/2024
|
|
3550592131
|
Account closed
|
|
|
|
3
|
Bamson
|
HP-03-001-011-00969100/206
(BHERDER)
|
1303001011NRG24290420240437309
|
29/04/2024
|
Lata Devi
|
1303001WL0020574
|
Lata Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550592130
|
|
Lata Devi
|
()
|
|
4
|
Bamson
|
HP-03-001-011-00969200/279
(BHERDER)
|
1303001011NRG24290420240437310
|
29/04/2024
|
Sukh Dev
|
1303001WL0020574
|
Sukh Dev
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550592121
|
|
Sukh Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11588
|
11588
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-035-01047400/299
(PANDEHAD)
|
1303001035NRG24290420240437301
|
29/04/2024
|
Reeta Devi
|
1303001WL0020570
|
Reeta Devi
|
00354
|
PUNB0172100
|
2744
|
2744
|
Processed
|
03/05/2024
|
|
3550592123
|
|
Reeta Devi
|
()
|
|
6
|
Bamson
|
HP-03-001-035-01047400/86
(PANDEHAD)
|
1303001035NRG24290420240437302
|
29/04/2024
|
Gaytri Devi
|
1303001WL0020570
|
Gaytri Devi
|
00354
|
PUNB0172100
|
2744
|
2744
|
Processed
|
03/05/2024
|
|
3550592124
|
|
Gaytri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5488
|
5488
|
|
|
|
|
|
|
|
|
7
|
Bamson
|
HP-03-001-006-00968200/329
(BAJROL)
|
1303001006NRG24290420240437312
|
29/04/2024
|
Bimla Devi
|
1303001WL0020575
|
Bimla Devi
|
00354
|
PUNB0172600
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550592129
|
|
Bimla Devi
|
()
|
|
8
|
Bamson
|
HP-03-001-031-00968700/181
(KHANAULI)
|
1303001031NRG24290420240437315
|
29/04/2024
|
Seenu Devi
|
1303001WL0020577
|
Seenu Devi
|
00354
|
PUNB0172600
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3550592134
|
|
Seenu Devi
|
()
|
|
9
|
Bamson
|
HP-03-001-031-00968700/181
(KHANAULI)
|
1303001031NRG24290420240437316
|
29/04/2024
|
Seenu Devi
|
1303001WL0020577
|
Seenu Devi
|
00354
|
PUNB0172600
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3550592133
|
|
Seenu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
10
|
Bamson
|
HP-03-001-031-00968800/264
(KHANAULI)
|
1303001031NRG24290420240437317
|
29/04/2024
|
Reenu Devi
|
1303001WL0020577
|
Reenu Devi
|
00354
|
PUNB0209900
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550592135
|
|
Reenu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Bamson
|
HP-03-001-029-01093700/155
(KANJYAN)
|
1303001029NRG24290420240437305
|
29/04/2024
|
Sandya Devi
|
1303001WL0020573
|
Sandya Devi
|
00354
|
PUNB0244800
|
2572
|
2572
|
Processed
|
03/05/2024
|
|
3550592127
|
|
Sandya Devi
|
()
|
|
12
|
Bamson
|
HP-03-001-029-01094500/109
(KANJYAN)
|
1303001029NRG24290420240437306
|
29/04/2024
|
Ajit Singh
|
1303001WL0020573
|
Ajit Singh
|
00354
|
PUNB0244800
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550592125
|
|
Ajit Singh
|
()
|
|
13
|
Bamson
|
HP-03-001-029-01094500/158
(KANJYAN)
|
1303001029NRG24290420240437307
|
29/04/2024
|
Pooja Devi
|
1303001WL0020573
|
Pooja Devi
|
00354
|
PUNB0244800
|
2770
|
2770
|
Processed
|
03/05/2024
|
|
3550592126
|
|
Pooja Devi
|
()
|
|
14
|
Bamson
|
HP-03-001-029-01094700/572
(KANJYAN)
|
1303001029NRG24290420240437308
|
29/04/2024
|
URMILA DEVI
|
1303001WL0020573
|
URMILA DEVI
|
00354
|
PUNB0244800
|
2744
|
2744
|
Processed
|
03/05/2024
|
|
3550592132
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
15
|
Bamson
|
HP-03-001-004-01089700/135
(BAGWARA)
|
1303001004NRG24290420240437304
|
29/04/2024
|
Arpana Devi
|
1303001WL0020572
|
Arpana Devi
|
00354
|
PUNB0681100
|
2705
|
2705
|
Processed
|
03/05/2024
|
|
3550592128
|
|
Arpana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39679
|
39679
|
|
|
|
|
|
|
|