|
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
|
Theog
|
HP-09-010-335-01807900/203
(JAIS)
|
1309010335NRG24270520230062784
|
29/05/2023
|
Keasri
|
1309010335WL003244
|
Keasri
|
00354
|
PUNB0103800
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998744455
|
|
Keasri
|
()
|
|
2
|
Theog
|
HP-09-010-335-01807900/203
(JAIS)
|
1309010335NRG24270520230062786
|
29/05/2023
|
Pooja
|
1309010335WL003244
|
Pooja
|
00354
|
PUNB0103800
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998744456
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-335-01806400/407
(JAIS)
|
1309010335NRG24270520230062776
|
29/05/2023
|
SUBHADRA
|
1309010335WL003244
|
SUBHADRA
|
00354
|
PUNB0652000
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998744458
|
|
SUBHADRA
|
()
|
|
4
|
Theog
|
HP-09-010-335-01808100/599
(JAIS)
|
1309010335NRG24270520230062795
|
29/05/2023
|
Aman
|
1309010335WL003244
|
Aman
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998744463
|
|
Aman
|
()
|
|
5
|
Theog
|
HP-09-010-335-01808400/314
(JAIS)
|
1309010335NRG24270520230062737
|
29/05/2023
|
RAJNI
|
1309010335WL003243
|
RAJNI
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
1998744457
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-335-01808100/498
(JAIS)
|
1309010335NRG24270520230062791
|
29/05/2023
|
Akshay
|
1309010335WL003244
|
Akshay
|
00415
|
SBIN0001075
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998744462
|
|
MASTER AKSHAY SO JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-335-01806300/646
(JAIS)
|
1309010335NRG24270520230062769
|
29/05/2023
|
Shashi Kala
|
1309010335WL003244
|
Shashi Kala
|
00462
|
UCBA0001329
|
2688
|
2688
|
Processed
|
01/06/2023
|
|
1998744461
|
|
SASHI KALA
|
()
|
|
8
|
Theog
|
HP-09-010-335-01806400/407
(JAIS)
|
1309010335NRG24270520230062777
|
29/05/2023
|
Nikhil
|
1309010335WL003244
|
Nikhil
|
00462
|
UCBA0001329
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
1998744460
|
|
NIKHIL CHANDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-335-01808400/341
(JAIS)
|
1309010335NRG24270520230062738
|
29/05/2023
|
Suman
|
1309010335WL003243
|
Suman
|
00462
|
UCBA0001971
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
1998744459
|
|
SUMAN RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|