|
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
|
Bharmour
|
HP-02-001-010-00153700/452
(GHARED)
|
1302001010NRG24300620230265483
|
04/07/2023
|
PANKAJ KUMAR
|
1302001WL0008347
|
PANKAJ KUMAR
|
00152
|
HDFC0002906
|
4011
|
4011
|
Processed
|
13/07/2023
|
|
3373312293
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4011
|
4011
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-008-00149700/41
(DURGHATI)
|
1302001008NRG24290620230265216
|
04/07/2023
|
Baso Ram
|
1302001WL0008334
|
Baso Ram
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
13/07/2023
|
|
3373312297
|
|
Baso Ram
|
()
|
|
3
|
Bharmour
|
HP-02-001-008-00149700/41
(DURGHATI)
|
1302001008NRG24290620230265217
|
04/07/2023
|
Baso Ram
|
1302001WL0008334
|
Baso Ram
|
00159
|
PUNB0HPGB04
|
3467
|
3467
|
Processed
|
13/07/2023
|
|
3373312296
|
|
Baso Ram
|
()
|
|
4
|
Bharmour
|
HP-02-001-016-00157200/135
(KUGTI)
|
1302001016NRG24010720230266009
|
04/07/2023
|
Balo Devi
|
1302001WL0008373
|
Balo Devi
|
00159
|
PUNB0HPGB04
|
3280
|
3280
|
Processed
|
13/07/2023
|
|
3373312295
|
|
Balo Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-016-00157200/71
(KUGTI)
|
1302001016NRG24010720230266010
|
04/07/2023
|
Omi Devi
|
1302001WL0008373
|
Omi Devi
|
00159
|
PUNB0HPGB04
|
3635
|
3635
|
Processed
|
13/07/2023
|
|
3373312294
|
|
Omi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13929
|
13929
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-008-00149600/15
(DURGHATI)
|
1302001008NRG24290620230265215
|
04/07/2023
|
Jodha Ram
|
1302001WL0008334
|
Jodha Ram
|
00354
|
PUNB0056700
|
3040
|
3040
|
Processed
|
13/07/2023
|
|
3373312299
|
|
Jodha Ram
|
()
|
|
7
|
Bharmour
|
HP-02-001-008-00149600/15
(DURGHATI)
|
1302001008NRG24290620230265218
|
04/07/2023
|
Jodha Ram
|
1302001WL0008334
|
Jodha Ram
|
00354
|
PUNB0056700
|
3547
|
3547
|
Processed
|
13/07/2023
|
|
3373312298
|
|
Jodha Ram
|
()
|
|
8
|
Bharmour
|
HP-02-001-010-00153800/348
(GHARED)
|
1302001010NRG24300620230265482
|
04/07/2023
|
REESHU
|
1302001WL0008347
|
REESHU
|
00354
|
PUNB0056700
|
2037
|
2037
|
Processed
|
13/07/2023
|
|
3373312300
|
|
REESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|