|
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
|
Amb
|
HP-12-001-046-01126800/350
(SHIV PUR)
|
1312001046NRG24041220230173201
|
04/12/2023
|
Suman Devi
|
1312001046WL007986
|
Suman Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906703309
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-023-01135100/106
(JAWAR)
|
1312001023NRG24041220230172828
|
04/12/2023
|
Parveen Devi
|
1312001023WL007970
|
Parveen Devi
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906703313
|
|
Parveen Devi
|
()
|
|
3
|
Amb
|
HP-12-001-023-01135100/415
(JAWAR)
|
1312001023NRG24041220230172838
|
04/12/2023
|
Vimla Devi
|
1312001023WL007970
|
Vimla Devi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906703310
|
|
Vimla Devi
|
()
|
|
4
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24041220230173089
|
04/12/2023
|
BAGGI DEVI
|
1312001023WL007981
|
BAGGI DEVI
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906703311
|
|
BAGGI DEVI
|
()
|
|
5
|
Amb
|
HP-12-001-023-01135100/552
(JAWAR)
|
1312001023NRG24041220230173090
|
04/12/2023
|
MOUZ DEEN
|
1312001023WL007981
|
MOUZ DEEN
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906703312
|
|
MOUZ DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24041220230172418
|
04/12/2023
|
Sardar Bibi
|
1312001006WL007944
|
Sardar Bibi
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703314
|
|
Sardar Bibi
|
()
|
|
7
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24041220230172427
|
04/12/2023
|
Nilam Bibi
|
1312001006WL007944
|
Nilam Bibi
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703315
|
|
Nilam Bibi
|
()
|
|
8
|
Amb
|
HP-12-001-006-01143800/747
(BEHAR JASWAN)
|
1312001006NRG24041220230172428
|
04/12/2023
|
Shahid Mohd
|
1312001006WL007944
|
Shahid Mohd
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703316
|
|
Shahid Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-029-01116700/171
(KHAROH)
|
1312001029NRG24041220230172323
|
04/12/2023
|
Gurmila devi
|
1312001029WL007938
|
Gurmila devi
|
00415
|
SBIN0051398
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703317
|
|
MRS GURMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20384
|
20384
|
|
|
|
|
|
|
|