|
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
|
Una
|
HP-12-005-198-01192700/216
(FATEHPUR)
|
1312005198NRG24191220230182226
|
19/12/2023
|
MENKA SARMORIA
|
1312005198WL008435
|
MENKA SARMORIA
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702220
|
|
MENKA SARMORIA
|
()
|
|
2
|
Una
|
HP-12-005-203-01191300/117
(JHUROWAL)
|
1312005203NRG24191220230181362
|
19/12/2023
|
RAKSHA DEVI
|
1312005203WL008405
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702219
|
|
RAKSHA DEVI
|
()
|
|
3
|
Una
|
HP-12-005-221-01192800/403
(NANGRA)
|
1312005221NRG24181220230177864
|
19/12/2023
|
Maninder Kumar
|
1312005221WL008239
|
Maninder Kumar
|
00354
|
PUNB0245500
|
224
|
224
|
Processed
|
01/02/2024
|
|
9906702218
|
|
Maninder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-217-01190000/124
(MALAHAT)
|
1312005217NRG24181220230178009
|
19/12/2023
|
SURINDER KUMAR
|
1312005217WL008249
|
SURINDER KUMAR
|
00354
|
PUNB0981000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9906702221
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-174-01190700/171
(ABADA BARANA)
|
1312005174NRG24191220230182637
|
19/12/2023
|
naresh kumari
|
1312005174WL008461
|
naresh kumari
|
00415
|
SBIN0006268
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9906702222
|
|
MRS NARESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-005-234-01193100/101
(UDAIPUR)
|
1312005234NRG24181220230180302
|
19/12/2023
|
VANDANA
|
1312005234WL008353
|
VANDANA
|
00468
|
UBIN0562874
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906702223
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-227-01186800/228
(SAMOOR KALAN)
|
1312005227NRG24191220230181833
|
19/12/2023
|
KRISHNA DEVI
|
1312005227WL008425
|
KRISHNA DEVI
|
00468
|
UBIN0912689
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702224
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15008
|
15008
|
|
|
|
|
|
|
|