|
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-12-001-009-01145400/312
(BHERA)
|
1312001009NRG24051020230138165
|
07/10/2023
|
Suman kumari
|
1312001009WL006294
|
Suman kumari
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
06/11/2023
|
|
7067995439
|
|
Suman kumari
|
()
|
|
2
|
Amb
|
HP-12-001-012-01145000/323
(CHURDU)
|
1312001012NRG24041020230137433
|
07/10/2023
|
PYARO DEVI
|
1312001012WL006253
|
PYARO DEVI
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995438
|
|
PYARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-031-01143300/553
(LADOLI)
|
1312001031NRG24041020230138088
|
07/10/2023
|
kalpna
|
1312001031WL006290
|
kalpna
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995440
|
|
KALPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24041020230137326
|
07/10/2023
|
Rahul Thakur
|
1312001053WL006246
|
Rahul Thakur
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067995444
|
|
RAHUL THAKUR
|
()
|
|
5
|
Amb
|
HP-12-001-036-01131900/604
(MUBARIK PUR)
|
1312001053NRG24041020230137325
|
07/10/2023
|
Sunita Devi
|
1312001053WL006246
|
Sunita Devi
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7067995445
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24041020230136841
|
07/10/2023
|
MADHU BALA
|
1312001040WL006222
|
MADHU BALA
|
00354
|
PUNB0173700
|
224
|
224
|
Processed
|
06/11/2023
|
|
7067995441
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-005-01117900/122
(BADHMANA)
|
1312001005NRG24051020230138534
|
07/10/2023
|
Rita Rani
|
1312001005WL006316
|
Rita Rani
|
00415
|
SBIN0002327
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7067995442
|
|
MRS RITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-051-01142900/188
(THATHAL)
|
1312001051NRG24051020230138679
|
07/10/2023
|
Bholi devi
|
1312001051WL006326
|
Bholi devi
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7067995443
|
|
BHOLI DEVI
|
()
|
|
9
|
Amb
|
HP-12-001-051-01142900/471
(THATHAL)
|
1312001051NRG24051020230138682
|
07/10/2023
|
Kiran pal
|
1312001051WL006326
|
Kiran pal
|
00462
|
UCBA0001506
|
448
|
448
|
Processed
|
06/11/2023
|
|
7067995446
|
|
KIRAN PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15904
|
15904
|
|
|
|
|
|
|
|