|
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
|
Dharampur
|
HP-08-003-093-00707400/31
(BASANTPUR)
|
1308003000NRG24Z050520242187396
|
10/05/2024
|
PREM LATA
|
1308003WL0060824
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-08-003-093-00707400/95
(BASANTPUR)
|
1308003093NRG24Z090520242187809
|
10/05/2024
|
SHITLA DEVI
|
1308003WL0060909
|
SHITLA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
0
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-08-003-136-00684800/194
(TANEHAR)
|
1308003000NRG24Z080520242187720
|
10/05/2024
|
KAULA DEVI
|
1308003WL0060887
|
KAULA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
0
|
|
|
|
|
|
|
|
|
4
|
Dharampur
|
HP-08-003-093-00707300/422
(BASANTPUR)
|
1308003093NRG24Z090520242187803
|
10/05/2024
|
sunita devi
|
1308003WL0060909
|
sunita devi
|
00354
|
PUNB0086700
|
208
|
0
|
|
|
|
|
|
|
|
|
5
|
Dharampur
|
HP-08-003-093-00707600/2
(BASANTPUR)
|
1308003000NRG24Z050520242187398
|
10/05/2024
|
DILA RAM
|
1308003WL0060824
|
DILA RAM
|
00354
|
PUNB0086700
|
208
|
0
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-08-003-123-00706400/150
(PAPLOG)
|
1308003123NRG24Z210120241182128
|
10/05/2024
|
PANJAB SINGH
|
1308003WL0035687
|
PANJAB SINGH
|
00354
|
PUNB0086700
|
8
|
0
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-08-003-136-00684600/198
(TANEHAR)
|
1308003000NRG24Z080520242187722
|
10/05/2024
|
SUMITRA DEVI
|
1308003WL0060887
|
SUMITRA DEVI
|
00354
|
PUNB0086700
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Dharampur
|
HP-08-003-136-00684600/198
(TANEHAR)
|
1308003000NRG24Z080520242187723
|
10/05/2024
|
SUMITRA DEVI
|
1308003WL0060887
|
SUMITRA DEVI
|
00354
|
PUNB0086700
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
0
|
|
|
|
|
|
|
|
|
9
|
Dharampur
|
HP-08-003-133-00682300/697-A
(SIDHPUR)
|
1308003000NRG24Z060520242187430
|
10/05/2024
|
REENA DEVI
|
1308003WL0060838
|
REENA DEVI
|
00354
|
PUNB0245300
|
112
|
0
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-08-003-133-00682300/697-A
(SIDHPUR)
|
1308003000NRG24Z060520242187431
|
10/05/2024
|
REENA DEVI
|
1308003WL0060838
|
REENA DEVI
|
00354
|
PUNB0245300
|
161
|
0
|
|
|
|
|
|
|
|
|
11
|
Dharampur
|
HP-08-003-133-00682300/705
(SIDHPUR)
|
1308003000NRG24Z060520242187432
|
10/05/2024
|
RITA
|
1308003WL0060838
|
RITA
|
00354
|
PUNB0245300
|
143
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
0
|
|
|
|
|
|
|
|
|
12
|
Dharampur
|
HP-08-003-093-00707600/417
(BASANTPUR)
|
1308003093NRG24Z090520242187802
|
10/05/2024
|
Rikhi Ram Verma
|
1308003WL0060909
|
Rikhi Ram Verma
|
00415
|
SBIN0010727
|
208
|
0
|
|
|
|
|
|
|
|
|
13
|
Dharampur
|
HP-08-003-093-00707600/556
(BASANTPUR)
|
1308003093NRG24Z090520242187804
|
10/05/2024
|
Reena
|
1308003WL0060909
|
Reena
|
00415
|
SBIN0010727
|
32
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
0
|
|
|
|
|
|
|
|
|
14
|
Dharampur
|
HP-08-003-120-00686700/853
(LONGNI)
|
1308003120NRG24Z230320242069362
|
10/05/2024
|
VEENA KUMARI
|
1308003WL0055051
|
VEENA KUMARI
|
00415
|
SBIN0013707
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Dharampur
|
HP-08-003-136-00683000/407
(TANEHAR)
|
1308003000NRG24Z080520242187721
|
10/05/2024
|
REETA DEVI
|
1308003WL0060887
|
REETA DEVI
|
00415
|
SBIN0013707
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2456
|
0
|
|
|
|
|
|
|
|