|
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-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z270320240327035
|
27/03/2024
|
JEEWAN KUMAR
|
1312001003WL012828
|
JEEWAN KUMAR
|
00078
|
CNRB0004598
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24Z270320240327033
|
27/03/2024
|
Raj Kumari
|
1312001003WL012828
|
Raj Kumari
|
00089
|
CBIN0283644
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112
|
0
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24Z270320240327026
|
27/03/2024
|
Parveen Kour
|
1312001003WL012828
|
Parveen Kour
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24Z270320240327027
|
27/03/2024
|
Suman Kumari
|
1312001003WL012828
|
Suman Kumari
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24Z270320240327028
|
27/03/2024
|
SAROJ KUMARI
|
1312001003WL012828
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001003NRG24Z270320240327029
|
27/03/2024
|
Chainchla Devi
|
1312001003WL012828
|
Chainchla Devi
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-003-01131000/524
(ANDORA LOWER)
|
1312001003NRG24Z270320240327031
|
27/03/2024
|
Rajni Devi
|
1312001003WL012828
|
Rajni Devi
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24Z270320240327034
|
27/03/2024
|
LATA KUMARI
|
1312001003WL012828
|
LATA KUMARI
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-003-01131000/578
(ANDORA LOWER)
|
1312001003NRG24Z270320240327036
|
27/03/2024
|
NEELAM KUMARI
|
1312001003WL012828
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
0
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24Z270320240327030
|
27/03/2024
|
Urmila Devi
|
1312001003WL012828
|
Urmila Devi
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24Z270320240327032
|
27/03/2024
|
Saroj Kumari
|
1312001003WL012828
|
Saroj Kumari
|
00354
|
PUNB0399200
|
112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1232
|
0
|
|
|
|
|
|
|
|