|
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-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24031120230154991
|
04/11/2023
|
Nikka ram
|
1312001049WL007023
|
Nikka ram
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
10/11/2023
|
|
7349705163
|
|
Nikka ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24031120230154925
|
04/11/2023
|
RAHUL KUMAR
|
1312001023WL007019
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7349705165
|
|
RAHUL KUMAR
|
()
|
|
3
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24031120230154930
|
04/11/2023
|
Sunny Kumar
|
1312001023WL007020
|
Sunny Kumar
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7349705164
|
|
Sunny Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24031120230154648
|
04/11/2023
|
MANJU BALA
|
1312001040WL007003
|
MANJU BALA
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705166
|
|
MANJU BALA
|
()
|
|
5
|
Amb
|
HP-12-001-040-01135600/250
(POLIAN PORIHITAN)
|
1312001040NRG24031120230154649
|
04/11/2023
|
Vinod kumar
|
1312001040WL007003
|
Vinod kumar
|
00354
|
PUNB0173700
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7349705167
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24021120230154276
|
04/11/2023
|
Kiran Bala
|
1312001038WL006983
|
Kiran Bala
|
00354
|
PUNB0224900
|
3195
|
3195
|
Processed
|
10/11/2023
|
|
7349705168
|
|
Kiran Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-036-01127000/230
(MUBARIK PUR)
|
1312001036NRG24021120230154223
|
04/11/2023
|
Savita Rattan
|
1312001036WL006981
|
Savita Rattan
|
00415
|
SBIN0002343
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7349705169
|
|
MRS SAVITA RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-039-01136800/692-A
(NEHRI NORANGA)
|
1312001039NRG24031120230155301
|
04/11/2023
|
surinder kumar
|
1312001039WL007038
|
surinder kumar
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7349705170
|
|
MR SURINDER KUMAR
|
()
|
|
9
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24041120230156115
|
04/11/2023
|
Gopal Krishan
|
1312001043WL007068
|
Gopal Krishan
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705171
|
|
MR GOPAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-039-01137200/507
(NEHRI NORANGA)
|
1312001039NRG24031120230155302
|
04/11/2023
|
ANJANA KUMARI
|
1312001039WL007038
|
ANJANA KUMARI
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705172
|
|
ANJANA KUMARI
|
()
|
|
11
|
Amb
|
HP-12-001-039-01137800/718
(NEHRI NORANGA)
|
1312001039NRG24031120230155352
|
04/11/2023
|
Dilbag Singh
|
1312001039WL007041
|
Dilbag Singh
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7349705173
|
|
DILBAG SINGH SO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27611
|
27611
|
|
|
|
|
|
|
|