|
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-12-001-034-01144300/462-A
(MAIRI KHAS)
|
1312001034NRG24040820230092300
|
04/08/2023
|
KIRAN BALA
|
1312001034WL004105
|
KIRAN BALA
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418193625
|
|
KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-040-01135600/201
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087688
|
04/08/2023
|
MADHU BALA
|
1312001040WL003890
|
MADHU BALA
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
11/08/2023
|
|
4418193621
|
|
MADHU BALA
|
()
|
|
3
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24020820230087696
|
04/08/2023
|
Asha Kumari
|
1312001040WL003890
|
Asha Kumari
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
11/08/2023
|
|
4418193620
|
|
Asha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3973
|
3973
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-014-01117400/245
(DHARMSAL MAHATAN)
|
1312001014NRG24020820230088887
|
04/08/2023
|
SUDHA DEVI
|
1312001014WL003948
|
SUDHA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
11/08/2023
|
|
4418193622
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-031-01142000/533
(LADOLI)
|
1312001031NRG24030820230091719
|
04/08/2023
|
Malti devi
|
1312001031WL004082
|
Malti devi
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
11/08/2023
|
|
4418193623
|
|
Malti devi
|
()
|
|
6
|
Amb
|
HP-12-001-034-01144300/398
(MAIRI KHAS)
|
1312001034NRG24030820230091465
|
04/08/2023
|
Babita Kumari
|
1312001034WL004073
|
Babita Kumari
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
11/08/2023
|
|
4418193624
|
|
Babita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-034-01144300/47
(MAIRI KHAS)
|
1312001034NRG24040820230092302
|
04/08/2023
|
swar singh
|
1312001034WL004105
|
swar singh
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418193626
|
|
MR SWAR SINGH
|
()
|
|
8
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24040820230092263
|
04/08/2023
|
surinder kumar
|
1312001039WL004104
|
surinder kumar
|
00415
|
SBIN0003984
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418193628
|
|
MR SURINDER KUMAR
|
()
|
|
9
|
Amb
|
HP-12-001-046-01126800/160
(SHIV PUR)
|
1312001046NRG24030820230089803
|
04/08/2023
|
Satish Kumar
|
1312001046WL003981
|
Satish Kumar
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418193627
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4181
|
4181
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-039-01136800/633
(NEHRI NORANGA)
|
1312001039NRG24040820230092261
|
04/08/2023
|
GURDIYAL SINGH
|
1312001039WL004104
|
GURDIYAL SINGH
|
00462
|
UCBA0001190
|
1561
|
1561
|
Processed
|
10/08/2023
|
|
4418193629
|
|
GURDYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-051-01142900/115
(THATHAL)
|
1312001051NRG24030820230091587
|
04/08/2023
|
pawan kumar
|
1312001051WL004076
|
pawan kumar
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418193630
|
|
PAWAN KUMAR
|
()
|
|
12
|
Amb
|
HP-12-001-051-01142900/391
(THATHAL)
|
1312001051NRG24030820230091593
|
04/08/2023
|
Nirmla Devi
|
1312001051WL004076
|
Nirmla Devi
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418193631
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|