|
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
|
Totu
|
HP-09-005-173-01758300/489
(CHAYLI)
|
1309012007NRG24Z040220240608236
|
04/02/2024
|
Munish Sharma
|
1309012WL0024111
|
Munish Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091456845
|
|
Munish Sharma
|
|
|
2
|
Totu
|
HP-09-005-173-01758700/128
(CHAYLI)
|
1309012007NRG24Z040220240608238
|
04/02/2024
|
Rekha thakur
|
1309012WL0024111
|
Rekha thakur
|
00354
|
PUNB0089200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091456848
|
|
Rekha thakur
|
|
|
3
|
Totu
|
HP-09-005-173-01758700/22
(CHAYLI)
|
1309012007NRG24Z040220240608225
|
04/02/2024
|
Meera Thakur
|
1309012WL0024111
|
Meera Thakur
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091456847
|
|
Meera Thakur
|
|
|
4
|
Totu
|
HP-09-005-173-01758700/28
(CHAYLI)
|
1309012007NRG24Z040220240608230
|
04/02/2024
|
Vikash
|
1309012WL0024111
|
Vikash
|
00354
|
PUNB0089200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091456851
|
|
Vikash
|
|
|
5
|
Totu
|
HP-09-005-173-01758700/29
(CHAYLI)
|
1309012007NRG24Z040220240608232
|
04/02/2024
|
Pawan Thakur
|
1309012WL0024111
|
Pawan Thakur
|
00354
|
PUNB0089200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091456852
|
|
Pawan Thakur
|
|
|
6
|
Totu
|
HP-09-005-173-01758700/454
(CHAYLI)
|
1309012007NRG24Z040220240608229
|
04/02/2024
|
Anoop Thakur
|
1309012WL0024111
|
Anoop Thakur
|
00354
|
PUNB0089200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091456846
|
|
Anoop Thakur
|
|
|
7
|
Totu
|
HP-09-005-173-01758700/454
(CHAYLI)
|
1309012007NRG24Z040220240608228
|
04/02/2024
|
Pooja Kanwar
|
1309012WL0024111
|
Pooja Kanwar
|
00354
|
PUNB0089200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091456850
|
|
Pooja Kanwar
|
|
|
8
|
Totu
|
HP-09-005-173-01758700/487
(CHAYLI)
|
1309012007NRG24Z040220240608216
|
04/02/2024
|
Seema verma
|
1309012WL0024111
|
Seema verma
|
00354
|
PUNB0089200
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091456849
|
|
Seema verma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
9
|
Totu
|
HP-09-005-173-01758700/487
(CHAYLI)
|
1309012007NRG24Z040220240608220
|
04/02/2024
|
Nirmal Kumar
|
1309012WL0024111
|
Nirmal Kumar
|
00415
|
SBIN0014638
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091456854
|
|
Nirmal Kumar
|
|
|
10
|
Totu
|
HP-09-005-173-01758700/490
(CHAYLI)
|
1309012007NRG24Z040220240608215
|
04/02/2024
|
Ragu Nath
|
1309012WL0024111
|
Ragu Nath
|
00415
|
SBIN0014638
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091456853
|
|
Ragu Nath
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-173-01758300/488
(CHAYLI)
|
1309012007NRG24Z040220240608234
|
04/02/2024
|
NehaThakur
|
1309012WL0024111
|
NehaThakur
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091456856
|
|
NEHA THAKUR
|
|
|
12
|
Totu
|
HP-09-005-173-01758300/488
(CHAYLI)
|
1309012007NRG24Z040220240608235
|
04/02/2024
|
Vandana Thakur
|
1309012WL0024111
|
Vandana Thakur
|
00462
|
UCBA0000078
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091456855
|
|
VANDANA THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2192
|
2192
|
|
|
|
|
|
|
|