|
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-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z200320240324656
|
23/03/2024
|
Asha Devi
|
1312001WL0012661
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z200320240324655
|
23/03/2024
|
Asha Devi
|
1312001WL0012661
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
80
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24Z200320240324654
|
23/03/2024
|
Asha Devi
|
1312001WL0012661
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24Z210320240324767
|
23/03/2024
|
MAMTA RANI
|
1312001WL0012674
|
MAMTA RANI
|
00159
|
PUNB0HPGB04
|
96
|
0
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24Z210320240324766
|
23/03/2024
|
MAMTA RANI
|
1312001WL0012674
|
MAMTA RANI
|
00159
|
PUNB0HPGB04
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z210320240324956
|
23/03/2024
|
SHEELA DEVI
|
1312001WL0012678
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z210320240324955
|
23/03/2024
|
SHEELA DEVI
|
1312001WL0012678
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
192
|
0
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z210320240324954
|
23/03/2024
|
SHEELA DEVI
|
1312001WL0012678
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
240
|
0
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z210320240324953
|
23/03/2024
|
SHEELA DEVI
|
1312001WL0012678
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
176
|
0
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24Z210320240324952
|
23/03/2024
|
SHEELA DEVI
|
1312001WL0012678
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24Z200320240323586
|
23/03/2024
|
MONIKA DEVI
|
1312001WL0012587
|
MONIKA DEVI
|
00354
|
PUNB0063000
|
160
|
0
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24Z200320240323585
|
23/03/2024
|
MONIKA DEVI
|
1312001WL0012587
|
MONIKA DEVI
|
00354
|
PUNB0063000
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
0
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z200320240323695
|
23/03/2024
|
SAWARN LATA
|
1312001WL0012598
|
SAWARN LATA
|
00354
|
PUNB0113400
|
208
|
0
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z200320240323694
|
23/03/2024
|
SAWARN LATA
|
1312001WL0012598
|
SAWARN LATA
|
00354
|
PUNB0113400
|
64
|
0
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24Z220320240325260
|
23/03/2024
|
Kamlesh kumari
|
1312001WL0012711
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24Z220320240325352
|
23/03/2024
|
Balkrishn
|
1312001WL0012716
|
Balkrishn
|
00354
|
PUNB0113400
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
0
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-039-01137400/495
(NEHRI NORANGA)
|
1312001039NRG24Z220320240325220
|
23/03/2024
|
SHASHI BALA
|
1312001WL0012703
|
SHASHI BALA
|
00354
|
PUNB0139500
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-039-01137400/495
(NEHRI NORANGA)
|
1312001039NRG24Z220320240325219
|
23/03/2024
|
SHASHI BALA
|
1312001WL0012703
|
SHASHI BALA
|
00354
|
PUNB0139500
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
0
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24Z220320240325222
|
23/03/2024
|
Swarna Devi
|
1312001WL0012704
|
Swarna Devi
|
00354
|
PUNB0399200
|
128
|
0
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24Z220320240325221
|
23/03/2024
|
Swarna Devi
|
1312001WL0012704
|
Swarna Devi
|
00354
|
PUNB0399200
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
0
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24Z220320240325224
|
23/03/2024
|
Salochna Devi
|
1312001WL0012704
|
Salochna Devi
|
00415
|
SBIN0003984
|
160
|
0
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24Z220320240325223
|
23/03/2024
|
Salochna Devi
|
1312001WL0012704
|
Salochna Devi
|
00415
|
SBIN0003984
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
0
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-031-01143300/559
(LADOLI)
|
1312001031NRG24Z210320240324957
|
23/03/2024
|
Abtar singh
|
1312001WL0012678
|
Abtar singh
|
00462
|
UCBA0001506
|
112
|
0
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24Z200320240323617
|
23/03/2024
|
Sharda
|
1312001WL0012591
|
Sharda
|
00462
|
UCBA0001506
|
16
|
0
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-051-01142900/461-A
(THATHAL)
|
1312001051NRG24Z200320240323616
|
23/03/2024
|
Sharda
|
1312001WL0012591
|
Sharda
|
00462
|
UCBA0001506
|
240
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
0
|
|
|
|
|
|
|
|