|
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-09-010-343-01830700/272
(KUTHAR)
|
1309010372NRG24201220230360468
|
20/12/2023
|
MONIKA
|
1309010372WL017494
|
MONIKA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702143
|
|
MONIKA
|
()
|
|
2
|
Theog
|
HP-09-010-343-01831000/215
(KUTHAR)
|
1309010372NRG24201220230360538
|
20/12/2023
|
RAKESH SHARMA
|
1309010372WL017496
|
RAKESH SHARMA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702146
|
|
RAKESH SHARMA
|
()
|
|
3
|
Theog
|
HP-09-010-343-01831000/247
(KUTHAR)
|
1309010372NRG24201220230360507
|
20/12/2023
|
RAJESH SHARMA
|
1309010372WL017495
|
RAJESH SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702147
|
|
RAJESH SHARMA
|
()
|
|
4
|
Theog
|
HP-09-010-343-01831000/250
(KUTHAR)
|
1309010372NRG24201220230360544
|
20/12/2023
|
RAMA NAND
|
1309010372WL017496
|
RAMA NAND
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702137
|
|
RAMA NAND
|
()
|
|
5
|
Theog
|
HP-09-010-343-01831000/323
(KUTHAR)
|
1309010372NRG24201220230360547
|
20/12/2023
|
SANDEEP
|
1309010372WL017496
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702139
|
|
SANDEEP
|
()
|
|
6
|
Theog
|
HP-09-010-343-01831000/72
(KUTHAR)
|
1309010372NRG24201220230360549
|
20/12/2023
|
DINESH SHARMA
|
1309010372WL017496
|
DINESH SHARMA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702140
|
|
DINESH SHARMA
|
()
|
|
7
|
Theog
|
HP-09-010-343-01831100/354
(KUTHAR)
|
1309010372NRG24201220230360477
|
20/12/2023
|
MOHAR SINGH
|
1309010372WL017494
|
MOHAR SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702138
|
|
MOHAR SINGH
|
()
|
|
8
|
Theog
|
HP-09-010-343-01831100/61
(KUTHAR)
|
1309010372NRG24201220230360479
|
20/12/2023
|
NAND LAL
|
1309010372WL017494
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702144
|
|
NAND LAL
|
()
|
|
9
|
Theog
|
HP-09-010-343-01831100/61
(KUTHAR)
|
1309010372NRG24201220230360480
|
20/12/2023
|
PREM LAL
|
1309010372WL017494
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702142
|
|
PREM LAL
|
()
|
|
10
|
Theog
|
HP-09-010-343-01831100/69
(KUTHAR)
|
1309010372NRG24201220230360482
|
20/12/2023
|
SAROJ KUMARI
|
1309010372WL017494
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702136
|
|
SAROJ KUMARI
|
()
|
|
11
|
Theog
|
HP-09-010-343-01831300/575
(KUTHAR)
|
1309010372NRG24201220230360510
|
20/12/2023
|
SANDEEP
|
1309010372WL017495
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9906702141
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-343-01831000/227
(KUTHAR)
|
1309010372NRG24201220230360541
|
20/12/2023
|
RANJNA
|
1309010372WL017496
|
RANJNA
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702148
|
|
RANJNA
|
()
|
|
13
|
Theog
|
HP-09-010-343-01831000/227
(KUTHAR)
|
1309010372NRG24201220230360540
|
20/12/2023
|
SANDEEP CHAUHAN
|
1309010372WL017496
|
SANDEEP CHAUHAN
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702149
|
|
SANDEEP CHAUHAN
|
()
|
|
14
|
Theog
|
HP-09-010-343-01831000/232
(KUTHAR)
|
1309010372NRG24201220230360543
|
20/12/2023
|
REENA
|
1309010372WL017496
|
REENA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702150
|
|
REENA
|
()
|
|
15
|
Theog
|
HP-09-010-343-01831000/232
(KUTHAR)
|
1309010372NRG24201220230360542
|
20/12/2023
|
SUNIL CHAUHAN
|
1309010372WL017496
|
SUNIL CHAUHAN
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702151
|
|
SUNIL CHAUHAN
|
()
|
|
16
|
Theog
|
HP-09-010-343-01831000/342
(KUTHAR)
|
1309010372NRG24201220230360548
|
20/12/2023
|
SATISH KUMAR
|
1309010372WL017496
|
SATISH KUMAR
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702135
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-343-01830700/272
(KUTHAR)
|
1309010372NRG24201220230360467
|
20/12/2023
|
DALEEP SINGH
|
1309010372WL017494
|
DALEEP SINGH
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906702152
|
|
MR DALEEP SINGH
|
()
|
|
18
|
Theog
|
HP-09-010-343-01831100/167
(KUTHAR)
|
1309010372NRG24201220230360551
|
20/12/2023
|
GIAN SINGH
|
1309010372WL017496
|
GIAN SINGH
|
00415
|
SBIN0005663
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9906702145
|
|
MR GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|