|
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
|
BANGANA
|
HP-12-002-083-01173500/85
(SIHANA)
|
1312002083NRG24170620230034009
|
17/06/2023
|
Mrs.BIMLA DEVI
|
1312002083WL001671
|
Mrs.BIMLA DEVI
|
00089
|
CBIN0282153
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2802466696
|
|
Mrs.BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-071-01153600/291
(JASANA)
|
1312002071NRG24170620230035331
|
17/06/2023
|
AJAY KUMAR
|
1312002071WL001719
|
AJAY KUMAR
|
00089
|
CBIN0282840
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466715
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-052-01163000/32
(AMBEHRA DHEERAJ)
|
1312002095NRG24170620230033805
|
17/06/2023
|
Surinder Kumar
|
1312002095WL001662
|
Surinder Kumar
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
28/06/2023
|
|
2802466704
|
|
Surinder Kumar
|
()
|
|
4
|
BANGANA
|
HP-12-002-056-01147700/166
(BERIYAN)
|
1312002056NRG24170620230034069
|
17/06/2023
|
SUDESH
|
1312002056WL001674
|
SUDESH
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802466713
|
|
SUDESH
|
()
|
|
5
|
BANGANA
|
HP-12-002-056-01147700/224
(BERIYAN)
|
1312002056NRG24170620230034070
|
17/06/2023
|
NIRMLA
|
1312002056WL001674
|
NIRMLA
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802466700
|
|
NIRMLA
|
()
|
|
6
|
BANGANA
|
HP-12-002-056-01147700/237
(BERIYAN)
|
1312002056NRG24170620230034158
|
17/06/2023
|
MIRJA KHAN
|
1312002056WL001679
|
MIRJA KHAN
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802466697
|
|
MIRJA KHAN
|
()
|
|
7
|
BANGANA
|
HP-12-002-056-01147700/341
(BERIYAN)
|
1312002056NRG24170620230034183
|
17/06/2023
|
ASHA BIBI
|
1312002056WL001680
|
ASHA BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802466701
|
|
ASHA BIBI
|
()
|
|
8
|
BANGANA
|
HP-12-002-056-01147900/289
(BERIYAN)
|
1312002056NRG24170620230034116
|
17/06/2023
|
SEEMA
|
1312002056WL001676
|
SEEMA
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802466714
|
|
SEEMA
|
()
|
|
9
|
BANGANA
|
HP-12-002-063-01146700/218
(CHAUKI KHAS)
|
1312002063NRG24170620230035977
|
17/06/2023
|
VEENA DEVI
|
1312002063WL001748
|
VEENA DEVI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802466702
|
|
VEENA DEVI
|
()
|
|
10
|
BANGANA
|
HP-12-002-063-01146700/538
(CHAUKI KHAS)
|
1312002063NRG24170620230035981
|
17/06/2023
|
CHAINCHLA DEVI
|
1312002063WL001748
|
CHAINCHLA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802466698
|
|
CHAINCHLA DEVI
|
()
|
|
11
|
BANGANA
|
HP-12-002-063-01146700/774
(CHAUKI KHAS)
|
1312002063NRG24170620230035984
|
17/06/2023
|
Promila Devi
|
1312002063WL001748
|
Promila Devi
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802466699
|
|
Promila Devi
|
()
|
|
12
|
BANGANA
|
HP-12-002-063-01146900/33
(CHAUKI KHAS)
|
1312002063NRG24170620230036010
|
17/06/2023
|
amro devi
|
1312002063WL001749
|
amro devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802466703
|
|
amro devi
|
()
|
|
13
|
BANGANA
|
HP-12-002-063-01146900/40
(CHAUKI KHAS)
|
1312002063NRG24170620230036044
|
17/06/2023
|
pushpa devi
|
1312002063WL001750
|
pushpa devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802466711
|
|
pushpa devi
|
()
|
|
14
|
BANGANA
|
HP-12-002-063-01146900/555
(CHAUKI KHAS)
|
1312002063NRG24170620230036015
|
17/06/2023
|
Bandna Devi
|
1312002063WL001749
|
Bandna Devi
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802466712
|
|
Bandna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
15
|
BANGANA
|
HP-12-002-057-01170400/432
(BOHRU)
|
1312002057NRG24170620230032310
|
17/06/2023
|
JASBIR KUMARI
|
1312002057WL001599
|
JASBIR KUMARI
|
00354
|
PUNB0172300
|
448
|
448
|
Processed
|
28/06/2023
|
|
2802466705
|
|
JASBIR KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-057-01170400/372
(BOHRU)
|
1312002057NRG24170620230032239
|
17/06/2023
|
REENA DEVI
|
1312002057WL001595
|
REENA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2802466706
|
|
REENA DEVI
|
()
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/169
(BOHRU)
|
1312002092NRG24170620230037176
|
17/06/2023
|
MOTI RAM
|
1312002092WL001791
|
MOTI RAM
|
00354
|
PUNB0213600
|
2688
|
2688
|
Processed
|
28/06/2023
|
|
2802466710
|
|
MOTI RAM
|
()
|
|
18
|
BANGANA
|
HP-12-002-057-01170600/340
(BOHRU)
|
1312002092NRG24170620230037188
|
17/06/2023
|
MADHU BALA
|
1312002092WL001791
|
MADHU BALA
|
00354
|
PUNB0213600
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2802466707
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
19
|
BANGANA
|
HP-12-002-079-01160700/163
(PALAHTA)
|
1312002079NRG24170620230034857
|
17/06/2023
|
ANJU BALA
|
1312002079WL001708
|
ANJU BALA
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
28/06/2023
|
|
2802466708
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
20
|
BANGANA
|
HP-12-002-056-01147900/223
(BERIYAN)
|
1312002056NRG24170620230034238
|
17/06/2023
|
Kashmir Chand
|
1312002056WL001683
|
Kashmir Chand
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466709
|
|
MR KASHMIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|