|
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
|
Dharampur
|
HP-08-003-129-00676000/122
(SANDHOL)
|
1308003129NRG25Z080520240133075
|
09/05/2024
|
MAYA DEVI
|
1308003129WL005224
|
MAYA DEVI
|
00153
|
HPSC0000322
|
52
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52
|
0
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-08-003-129-00676000/109
(SANDHOL)
|
1308003129NRG25Z080520240133072
|
09/05/2024
|
SANNO DEVI
|
1308003129WL005224
|
SANNO DEVI
|
00153
|
YESB0HPB322
|
56
|
0
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-08-003-129-00676000/35
(SANDHOL)
|
1308003129NRG25Z080520240133081
|
09/05/2024
|
Smt. Sandesh Kumari
|
1308003129WL005224
|
Smt. Sandesh Kumari
|
00153
|
YESB0HPB322
|
36
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
0
|
|
|
|
|
|
|
|
|
4
|
Dharampur
|
HP-08-003-129-00676000/151
(SANDHOL)
|
1308003129NRG25Z080520240133077
|
09/05/2024
|
RANI DEVI
|
1308003129WL005224
|
RANI DEVI
|
00159
|
PUNB0HPGB04
|
40
|
0
|
|
|
|
|
|
|
|
|
5
|
Dharampur
|
HP-08-003-129-00676000/169
(SANDHOL)
|
1308003129NRG25Z080520240133079
|
09/05/2024
|
VICKEY
|
1308003129WL005224
|
VICKEY
|
00159
|
PUNB0HPGB04
|
52
|
0
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-08-003-129-00676000/49
(SANDHOL)
|
1308003129NRG25Z080520240133082
|
09/05/2024
|
ROSHANI DEVI
|
1308003129WL005224
|
ROSHANI DEVI
|
00159
|
PUNB0HPGB04
|
36
|
0
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-08-003-129-00676000/58
(SANDHOL)
|
1308003129NRG25Z080520240133083
|
09/05/2024
|
Sushma Devi
|
1308003129WL005224
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
56
|
0
|
|
|
|
|
|
|
|
|
8
|
Dharampur
|
HP-08-003-129-00676000/64
(SANDHOL)
|
1308003129NRG25Z080520240133084
|
09/05/2024
|
RASILA DEVI
|
1308003129WL005224
|
RASILA DEVI
|
00159
|
PUNB0HPGB04
|
56
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
Dharampur
|
HP-08-003-129-00676000/109
(SANDHOL)
|
1308003129NRG25Z080520240133073
|
09/05/2024
|
JASWANT SINGH
|
1308003129WL005224
|
JASWANT SINGH
|
00354
|
PUNB0209900
|
56
|
0
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-08-003-129-00676000/119
(SANDHOL)
|
1308003129NRG25Z080520240133074
|
09/05/2024
|
SEEMA KUMARI
|
1308003129WL005224
|
SEEMA KUMARI
|
00354
|
PUNB0209900
|
56
|
0
|
|
|
|
|
|
|
|
|
11
|
Dharampur
|
HP-08-003-129-00676000/146
(SANDHOL)
|
1308003129NRG25Z080520240133076
|
09/05/2024
|
USHA DEVI
|
1308003129WL005224
|
USHA DEVI
|
00354
|
PUNB0209900
|
56
|
0
|
|
|
|
|
|
|
|
|
12
|
Dharampur
|
HP-08-003-129-00676000/156
(SANDHOL)
|
1308003129NRG25Z080520240133078
|
09/05/2024
|
POOJA DEVI
|
1308003129WL005224
|
POOJA DEVI
|
00354
|
PUNB0209900
|
48
|
0
|
|
|
|
|
|
|
|
|
13
|
Dharampur
|
HP-08-003-129-00676000/183
(SANDHOL)
|
1308003129NRG25Z080520240133080
|
09/05/2024
|
ANURADHA
|
1308003129WL005224
|
ANURADHA
|
00354
|
PUNB0209900
|
48
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
0
|
|
|
|
|
|
|
|