|
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
|
Bamson
|
HP-03-001-029-01093700/371
(KANJYAN)
|
1303001029NRG25Z180520240030713
|
18/05/2024
|
Sarla Devi
|
1303001029WL002074
|
Sarla Devi
|
00354
|
PUNB0244800
|
42
|
0
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-029-01093700/77
(KANJYAN)
|
1303001029NRG25Z180520240030714
|
18/05/2024
|
REKHA DEVI
|
1303001029WL002074
|
REKHA DEVI
|
00354
|
PUNB0244800
|
42
|
0
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-029-01094500/107
(KANJYAN)
|
1303001029NRG25Z180520240030698
|
18/05/2024
|
Simro Devi
|
1303001029WL002073
|
Simro Devi
|
00354
|
PUNB0244800
|
37
|
0
|
|
|
|
|
|
|
|
|
4
|
Bamson
|
HP-03-001-029-01094700/135
(KANJYAN)
|
1303001029NRG25Z180520240030699
|
18/05/2024
|
SUNITA DEVI
|
1303001029WL002073
|
SUNITA DEVI
|
00354
|
PUNB0244800
|
33
|
0
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-029-01094700/297
(KANJYAN)
|
1303001029NRG25Z180520240030700
|
18/05/2024
|
AMITA DEVI
|
1303001029WL002073
|
AMITA DEVI
|
00354
|
PUNB0244800
|
13
|
0
|
|
|
|
|
|
|
|
|
6
|
Bamson
|
HP-03-001-029-01094700/302
(KANJYAN)
|
1303001029NRG25Z180520240030701
|
18/05/2024
|
Salochna Devi
|
1303001029WL002073
|
Salochna Devi
|
00354
|
PUNB0244800
|
37
|
0
|
|
|
|
|
|
|
|
|
7
|
Bamson
|
HP-03-001-029-01094700/336
(KANJYAN)
|
1303001029NRG25Z180520240030702
|
18/05/2024
|
Kishan Chand
|
1303001029WL002073
|
Kishan Chand
|
00354
|
PUNB0244800
|
37
|
0
|
|
|
|
|
|
|
|
|
8
|
Bamson
|
HP-03-001-029-01094700/397
(KANJYAN)
|
1303001029NRG25Z180520240030703
|
18/05/2024
|
NEELAM KUMARI
|
1303001029WL002073
|
NEELAM KUMARI
|
00354
|
PUNB0244800
|
27
|
0
|
|
|
|
|
|
|
|
|
9
|
Bamson
|
HP-03-001-029-01094700/44
(KANJYAN)
|
1303001029NRG25Z180520240030704
|
18/05/2024
|
Dharam Singh
|
1303001029WL002073
|
Dharam Singh
|
00354
|
PUNB0244800
|
37
|
0
|
|
|
|
|
|
|
|
|
10
|
Bamson
|
HP-03-001-029-01094700/447
(KANJYAN)
|
1303001029NRG25Z180520240030705
|
18/05/2024
|
ARCHNA DEVI
|
1303001029WL002073
|
ARCHNA DEVI
|
00354
|
PUNB0244800
|
27
|
0
|
|
|
|
|
|
|
|
|
11
|
Bamson
|
HP-03-001-029-01094700/45
(KANJYAN)
|
1303001029NRG25Z180520240030706
|
18/05/2024
|
Pawan Kumar
|
1303001029WL002073
|
Pawan Kumar
|
00354
|
PUNB0244800
|
7
|
0
|
|
|
|
|
|
|
|
|
12
|
Bamson
|
HP-03-001-029-01094700/503
(KANJYAN)
|
1303001029NRG25Z180520240030707
|
18/05/2024
|
Kiran Kumari
|
1303001029WL002073
|
Kiran Kumari
|
00354
|
PUNB0244800
|
27
|
0
|
|
|
|
|
|
|
|
|
13
|
Bamson
|
HP-03-001-029-01094700/99
(KANJYAN)
|
1303001029NRG25Z180520240030708
|
18/05/2024
|
Rumla Devi
|
1303001029WL002073
|
Rumla Devi
|
00354
|
PUNB0244800
|
33
|
0
|
|
|
|
|
|
|
|
|
14
|
Bamson
|
HP-03-001-029-01095000/510
(KANJYAN)
|
1303001029NRG25Z180520240030715
|
18/05/2024
|
NIRMLA DEVI
|
1303001029WL002074
|
NIRMLA DEVI
|
00354
|
PUNB0244800
|
49
|
0
|
|
|
|
|
|
|
|
|
15
|
Bamson
|
HP-03-001-029-01095000/525
(KANJYAN)
|
1303001029NRG25Z180520240030716
|
18/05/2024
|
NIRMLA DEVI
|
1303001029WL002074
|
NIRMLA DEVI
|
00354
|
PUNB0244800
|
49
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497
|
0
|
|
|
|
|
|
|
|