|
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
|
Pangi
|
HP-02-005-182-00001700/343
(KAREL)
|
1302005182NRG24041020230513158
|
05/10/2023
|
Pushpa Kumari
|
1302005182WL016231
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7070983629
|
|
Pushpa Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00001700/40
(KAREL)
|
1302005182NRG24041020230513290
|
05/10/2023
|
Surmi
|
1302005182WL016234
|
Surmi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983628
|
|
Surmi
|
()
|
|
3
|
Pangi
|
HP-02-005-182-00003000/132
(KAREL)
|
1302005182NRG24041020230513073
|
05/10/2023
|
Jano Devi
|
1302005182WL016229
|
Jano Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
06/11/2023
|
|
7070983627
|
|
Jano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-182-00001700/162
(KAREL)
|
1302005182NRG24041020230513188
|
05/10/2023
|
Sato Devi
|
1302005182WL016232
|
Sato Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7070983622
|
|
MRS SATO DEVI
|
()
|
|
5
|
Pangi
|
HP-02-005-182-00001700/172
(KAREL)
|
1302005182NRG24041020230513148
|
05/10/2023
|
Thooli
|
1302005182WL016231
|
Thooli
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7070983614
|
|
MRS THULI
|
()
|
|
6
|
Pangi
|
HP-02-005-182-00001700/363
(KAREL)
|
1302005182NRG24041020230513200
|
05/10/2023
|
Kusma Kumari
|
1302005182WL016232
|
Kusma Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7070983623
|
|
MISS KUSHMA KUMARI
|
()
|
|
7
|
Pangi
|
HP-02-005-182-00002800/310
(KAREL)
|
1302005182NRG24041020230513086
|
05/10/2023
|
Rekha
|
1302005182WL016230
|
Rekha
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7070983619
|
|
MISS REKHA
|
()
|
|
8
|
Pangi
|
HP-02-005-182-00002800/311
(KAREL)
|
1302005182NRG24041020230513067
|
05/10/2023
|
Rita
|
1302005182WL016229
|
Rita
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7070983626
|
|
MR SUPAR DEV
|
()
|
|
9
|
Pangi
|
HP-02-005-182-00002800/44
(KAREL)
|
1302005182NRG24041020230513047
|
05/10/2023
|
Kishani
|
1302005182WL016228
|
Kishani
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7070983625
|
|
MRS KISHNI
|
()
|
|
10
|
Pangi
|
HP-02-005-182-00002800/47
(KAREL)
|
1302005182NRG24041020230513072
|
05/10/2023
|
SUNIL KUMAR
|
1302005182WL016229
|
SUNIL KUMAR
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7070983613
|
|
MRS CHAMPA
|
()
|
|
11
|
Pangi
|
HP-02-005-182-00003000/138
(KAREL)
|
1302005182NRG24041020230513091
|
05/10/2023
|
Lal Dei
|
1302005182WL016230
|
Lal Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7070983611
|
|
MRS LAL DEI
|
()
|
|
12
|
Pangi
|
HP-02-005-182-00003000/147
(KAREL)
|
1302005182NRG24041020230513093
|
05/10/2023
|
Nand Dei
|
1302005182WL016230
|
Nand Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7070983618
|
|
MRS NAND DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-182-00003000/176
(KAREL)
|
1302005182NRG24041020230513096
|
05/10/2023
|
Jagdish
|
1302005182WL016230
|
Jagdish
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7070983616
|
|
MR JAGDISH
|
()
|
|
14
|
Pangi
|
HP-02-005-182-00003000/299
(KAREL)
|
1302005182NRG24041020230513104
|
05/10/2023
|
Manisha
|
1302005182WL016230
|
Manisha
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7070983630
|
|
MRS MANISHA
|
()
|
|
15
|
Pangi
|
HP-02-005-182-00003000/354
(KAREL)
|
1302005182NRG24041020230513108
|
05/10/2023
|
Salochna
|
1302005182WL016230
|
Salochna
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7070983624
|
|
MRS SALOCHANA DEVI
|
()
|
|
16
|
Pangi
|
HP-02-005-182-00003000/389
(KAREL)
|
1302005182NRG24041020230513243
|
05/10/2023
|
ABHISHEK
|
1302005182WL016233
|
ABHISHEK
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7070983621
|
|
MR ABHISHEK
|
()
|
|
17
|
Pangi
|
HP-02-005-182-00003000/4
(KAREL)
|
1302005182NRG24041020230513112
|
05/10/2023
|
Thuli
|
1302005182WL016230
|
Thuli
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7070983617
|
|
THOOLI WO PREM SINGH
|
()
|
|
18
|
Pangi
|
HP-02-005-182-00003000/7
(KAREL)
|
1302005182NRG24041020230513244
|
05/10/2023
|
Shiv Dei
|
1302005182WL016233
|
Shiv Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
06/11/2023
|
|
7070983612
|
|
MRS SHIV DEI
|
()
|
|
19
|
Pangi
|
HP-02-005-184-00003200/347
(KILLAR)
|
1302005000NRG24051020230513858
|
05/10/2023
|
Rajni Kumari
|
1302005WL016248
|
Rajni Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7070983620
|
|
MISS RAJNI KUMARI
|
()
|
|
20
|
Pangi
|
HP-02-005-184-00003400/421
(KILLAR)
|
1302005000NRG24051020230513714
|
05/10/2023
|
Kishani Dei
|
1302005WL016245
|
Kishani Dei
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
06/11/2023
|
|
7070983610
|
|
MRS KISHANI DEI
|
()
|
|
21
|
Pangi
|
HP-02-005-184-00003400/606
(KILLAR)
|
1302005000NRG24051020230513725
|
05/10/2023
|
KUSALA
|
1302005WL016245
|
KUSALA
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7070983615
|
|
MRS KUSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|