|
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
|
Rampur
|
HP-09-008-280-01673200/417
(TAKLECH)
|
1309008280NRG24140220240645779
|
14/02/2024
|
Mukesh Kumar
|
1309008280WL025333
|
Mukesh Kumar
|
00153
|
HPSC0000442
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106972
|
|
MUKESH KUMAR SO KANDI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-274-01668900/472
(NIRATH)
|
1309008274NRG24140220240646154
|
14/02/2024
|
Satya Prakash
|
1309008274WL025360
|
Satya Prakash
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/03/2024
|
|
1121106979
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rampur
|
HP-09-008-274-01669000/106
(NIRATH)
|
1309008274NRG24140220240646610
|
14/02/2024
|
Ramesh Prabha
|
1309008274WL025369
|
Ramesh Prabha
|
00354
|
PUNB0211700
|
2464
|
2464
|
Processed
|
01/03/2024
|
|
1121106977
|
|
RAMESH CHAND AND PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rampur
|
HP-09-008-274-01669000/171
(NIRATH)
|
1309008274NRG24140220240646357
|
14/02/2024
|
Lumpu Devi
|
1309008274WL025361
|
Lumpu Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1121106974
|
|
LUMFU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rampur
|
HP-09-008-274-01669000/247
(NIRATH)
|
1309008274NRG24140220240646358
|
14/02/2024
|
Radhu Devi
|
1309008274WL025361
|
Radhu Devi
|
00354
|
PUNB0211700
|
1792
|
1792
|
Processed
|
01/03/2024
|
|
1121106976
|
|
RADHU DEVI W/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rampur
|
HP-09-008-274-01669000/350
(NIRATH)
|
1309008274NRG24140220240646209
|
14/02/2024
|
Prabha Devi
|
1309008274WL025360
|
Prabha Devi
|
00354
|
PUNB0211700
|
2912
|
2912
|
Processed
|
01/03/2024
|
|
1121106975
|
|
PRABHA DEVI W/O SH MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rampur
|
HP-09-008-274-01669000/411
(NIRATH)
|
1309008274NRG24140220240646211
|
14/02/2024
|
HEERA DEVI
|
1309008274WL025360
|
HEERA DEVI
|
00354
|
PUNB0211700
|
2240
|
2240
|
Processed
|
01/03/2024
|
|
1121106973
|
|
HEERA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-008-280-01672800/251
(TAKLECH)
|
1309008280NRG24140220240645546
|
14/02/2024
|
Lekh Raj
|
1309008280WL025327
|
Lekh Raj
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
01/03/2024
|
|
1121106978
|
|
LEKH RAJ SO BALDEV SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19936
|
19936
|
|
|
|
|
|
|
|