|
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-02-001-010-00153700/132
(GHARED)
|
1302001010NRG24220820230411851
|
22/08/2023
|
Anil Kumar
|
1302001010WL013155
|
Anil Kumar
|
00152
|
HDFC0002906
|
3047
|
3047
|
Processed
|
29/08/2023
|
|
4940893951
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3047
|
3047
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-010-00153700/193
(GHARED)
|
1302001010NRG24220820230410938
|
22/08/2023
|
Nisha Devi
|
1302001010WL013124
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2707
|
2707
|
Processed
|
29/08/2023
|
|
4940893948
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
3
|
Bharmour
|
HP-02-001-010-00153700/388
(GHARED)
|
1302001010NRG24220820230412058
|
22/08/2023
|
MADHU BALA
|
1302001010WL013160
|
MADHU BALA
|
00354
|
PUNB0056700
|
2678
|
2678
|
Processed
|
29/08/2023
|
|
4940893939
|
|
MADHU BALA
|
()
|
|
4
|
Bharmour
|
HP-02-001-010-00153800/119
(GHARED)
|
1302001010NRG24220820230411273
|
22/08/2023
|
sawatri Devi
|
1302001010WL013133
|
sawatri Devi
|
00354
|
PUNB0056700
|
3489
|
3489
|
Processed
|
29/08/2023
|
|
4940893949
|
|
sawatri Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-010-00153800/371
(GHARED)
|
1302001010NRG24220820230411222
|
22/08/2023
|
Kushla Devi
|
1302001010WL013131
|
Kushla Devi
|
00354
|
PUNB0056700
|
2560
|
2560
|
Processed
|
29/08/2023
|
|
4940893950
|
|
Kushla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8727
|
8727
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-010-00153700/402
(GHARED)
|
1302001010NRG24220820230411074
|
22/08/2023
|
Jyoti devi
|
1302001010WL013127
|
Jyoti devi
|
00415
|
SBIN0013710
|
3112
|
3112
|
Processed
|
29/08/2023
|
|
4940893941
|
|
MRS JYOTI DEVI
|
()
|
|
7
|
Bharmour
|
HP-02-001-010-00153700/467
(GHARED)
|
1302001010NRG24220820230411759
|
22/08/2023
|
MEENA DEVI
|
1302001010WL013153
|
MEENA DEVI
|
00415
|
SBIN0013710
|
1431
|
1431
|
Processed
|
29/08/2023
|
|
4940893940
|
|
MRS MEENA DEVI
|
()
|
|
8
|
Bharmour
|
HP-02-001-010-00153800/240
(GHARED)
|
1302001010NRG24220820230411929
|
22/08/2023
|
Shital
|
1302001010WL013157
|
Shital
|
00415
|
SBIN0013710
|
2646
|
2646
|
Processed
|
29/08/2023
|
|
4940893942
|
|
MRS SHITAL
|
()
|
|
9
|
Bharmour
|
HP-02-001-010-00153800/27
(GHARED)
|
1302001010NRG24220820230411861
|
22/08/2023
|
DALTI
|
1302001010WL013155
|
DALTI
|
00415
|
SBIN0013710
|
3047
|
3047
|
Processed
|
29/08/2023
|
|
4940893944
|
|
MR DALTI
|
()
|
|
10
|
Bharmour
|
HP-02-001-010-00153800/29
(GHARED)
|
1302001010NRG24220820230411275
|
22/08/2023
|
Ajay Kumar
|
1302001010WL013133
|
Ajay Kumar
|
00415
|
SBIN0013710
|
3489
|
3489
|
Processed
|
29/08/2023
|
|
4940893947
|
|
MR AJAY KUMAR
|
()
|
|
11
|
Bharmour
|
HP-02-001-010-00153800/36
(GHARED)
|
1302001010NRG24220820230411784
|
22/08/2023
|
TILKO DEVI
|
1302001010WL013153
|
TILKO DEVI
|
00415
|
SBIN0013710
|
477
|
477
|
Processed
|
29/08/2023
|
|
4940893945
|
|
MR TILKO DEVI
|
()
|
|
12
|
Bharmour
|
HP-02-001-010-00153800/400
(GHARED)
|
1302001010NRG24220820230411311
|
22/08/2023
|
Bandna devi
|
1302001010WL013134
|
Bandna devi
|
00415
|
SBIN0013710
|
3031
|
3031
|
Processed
|
29/08/2023
|
|
4940893943
|
|
MISS BANDANA DEVI
|
()
|
|
13
|
Bharmour
|
HP-02-001-010-00153800/458
(GHARED)
|
1302001010NRG24220820230411224
|
22/08/2023
|
SHAKUNTLA DEVI
|
1302001010WL013131
|
SHAKUNTLA DEVI
|
00415
|
SBIN0013710
|
853
|
853
|
Processed
|
29/08/2023
|
|
4940893946
|
|
SH GHIMO RAM AND SMT SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18086
|
18086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32567
|
32567
|
|
|
|
|
|
|
|