|
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-12-002-089-01170000/692
(THAHRA)
|
1312002089NRG24030720230056947
|
03/07/2023
|
NISHA DEVI
|
1312002WL0002620
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
11/07/2023
|
|
3325589456
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-056-01147700/2
(BERIYAN)
|
1312002056NRG24030720230052226
|
03/07/2023
|
LAKSHMI BIBI
|
1312002WL0002459
|
LAKSHMI BIBI
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
12/07/2023
|
|
3325589452
|
|
LAKSHMI BIBI
|
()
|
|
3
|
BANGANA
|
HP-12-002-056-01147700/266
(BERIYAN)
|
1312002056NRG24030720230052227
|
03/07/2023
|
SUMNA DEVI
|
1312002WL0002459
|
SUMNA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325589460
|
|
SUMNA DEVI
|
()
|
|
4
|
BANGANA
|
HP-12-002-063-01146900/707
(CHAUKI KHAS)
|
1312002063NRG24030720230052805
|
03/07/2023
|
NETAN BIBI
|
1312002WL0002486
|
NETAN BIBI
|
00354
|
PUNB0144400
|
2688
|
2688
|
Processed
|
12/07/2023
|
|
3325589461
|
|
NETAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-055-01165700/268
(BALH)
|
1312002055NRG24030720230056227
|
03/07/2023
|
MR ROSHNI DEVI
|
1312002WL0002607
|
MR ROSHNI DEVI
|
00354
|
PUNB0172300
|
2464
|
2464
|
Processed
|
12/07/2023
|
|
3325589458
|
|
MR ROSHNI DEVI
|
()
|
|
6
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002055NRG24030720230056228
|
03/07/2023
|
MR SAROJ KUMARI
|
1312002WL0002607
|
MR SAROJ KUMARI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
12/07/2023
|
|
3325589455
|
|
MR SAROJ KUMARI
|
()
|
|
7
|
BANGANA
|
HP-12-002-059-01166300/112
(BUDHWAR)
|
1312002059NRG24030720230055686
|
03/07/2023
|
BABLI DEVI
|
1312002WL0002593
|
BABLI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
12/07/2023
|
|
3325589454
|
|
BABLI DEVI
|
()
|
|
8
|
BANGANA
|
HP-12-002-059-01166300/127
(BUDHWAR)
|
1312002059NRG24030720230055687
|
03/07/2023
|
SAVITRI DEVI
|
1312002WL0002593
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
2240
|
2240
|
Processed
|
12/07/2023
|
|
3325589459
|
|
SAVITRI DEVI
|
()
|
|
9
|
BANGANA
|
HP-12-002-079-01160700/22
(PALAHTA)
|
1312002079NRG24030720230053175
|
03/07/2023
|
MR RAGHUBIR SINGH
|
1312002WL0002504
|
MR RAGHUBIR SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325589453
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-083-01173300/220
(SIHANA)
|
1312002083NRG24030720230052028
|
03/07/2023
|
Mr.Ravikant
|
1312002WL0002450
|
Mr.Ravikant
|
00415
|
SBIN0011958
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325589457
|
|
MR RAVIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|