|
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-02-005-193-00009800/10
(SECHU)
|
1302005193NRG24240820230417548
|
25/08/2023
|
Budhi Ram
|
1302005193WL013345
|
Budhi Ram
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965584989
|
|
Budhi Ram
|
()
|
|
2
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24240820230417553
|
25/08/2023
|
Kountla
|
1302005193WL013345
|
Kountla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965584993
|
|
Kountla
|
()
|
|
3
|
Pangi
|
HP-02-005-193-00010200/108
(SECHU)
|
1302005193NRG24240820230417445
|
25/08/2023
|
Leelavati
|
1302005193WL013342
|
Leelavati
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585008
|
|
Leelavati
|
()
|
|
4
|
Pangi
|
HP-02-005-193-00010200/124
(SECHU)
|
1302005193NRG24240820230417470
|
25/08/2023
|
Prem Dei
|
1302005193WL013343
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965584984
|
|
Prem Dei
|
()
|
|
5
|
Pangi
|
HP-02-005-193-00010200/166
(SECHU)
|
1302005193NRG24240820230417574
|
25/08/2023
|
Hari Kishan
|
1302005193WL013346
|
Hari Kishan
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Rejected
|
30/08/2023
|
|
4965584975
|
No Such Account
|
|
|
|
6
|
Pangi
|
HP-02-005-193-00010200/183
(SECHU)
|
1302005193NRG24240820230417474
|
25/08/2023
|
Amar Dei
|
1302005193WL013343
|
Amar Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965584990
|
|
Amar Dei
|
()
|
|
7
|
Pangi
|
HP-02-005-193-00010200/202
(SECHU)
|
1302005193NRG24240820230417475
|
25/08/2023
|
Prithi Chand
|
1302005193WL013343
|
Prithi Chand
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585007
|
|
Prithi Chand
|
()
|
|
8
|
Pangi
|
HP-02-005-193-00010200/218
(SECHU)
|
1302005193NRG24240820230417453
|
25/08/2023
|
Bin Deai
|
1302005193WL013342
|
Bin Deai
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965584991
|
|
Bin Deai
|
()
|
|
9
|
Pangi
|
HP-02-005-193-00010200/222
(SECHU)
|
1302005193NRG24240820230417698
|
25/08/2023
|
Thani
|
1302005193WL013350
|
Thani
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
4965584992
|
|
Thani
|
()
|
|
10
|
Pangi
|
HP-02-005-193-00010200/238
(SECHU)
|
1302005193NRG24240820230417701
|
25/08/2023
|
Sham Lal
|
1302005193WL013350
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965584979
|
|
Sham Lal
|
()
|
|
11
|
Pangi
|
HP-02-005-193-00010200/249
(SECHU)
|
1302005193NRG24240820230417704
|
25/08/2023
|
Lal Chand
|
1302005193WL013350
|
Lal Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585011
|
|
Lal Chand
|
()
|
|
12
|
Pangi
|
HP-02-005-193-00010200/250
(SECHU)
|
1302005193NRG24240820230417615
|
25/08/2023
|
Kishan Dei
|
1302005193WL013347
|
Kishan Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965584981
|
|
Kishan Dei
|
()
|
|
13
|
Pangi
|
HP-02-005-193-00010200/28
(SECHU)
|
1302005193NRG24240820230417485
|
25/08/2023
|
Ram Kishan
|
1302005193WL013343
|
Ram Kishan
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965584982
|
|
Ram Kishan
|
()
|
|
14
|
Pangi
|
HP-02-005-193-00010200/288
(SECHU)
|
1302005193NRG24240820230417581
|
25/08/2023
|
Jitin
|
1302005193WL013346
|
Jitin
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965585009
|
|
Jitin
|
()
|
|
15
|
Pangi
|
HP-02-005-193-00010200/290
(SECHU)
|
1302005193NRG24240820230417618
|
25/08/2023
|
Moushari Devi
|
1302005193WL013347
|
Moushari Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965584977
|
|
Moushari Devi
|
()
|
|
16
|
Pangi
|
HP-02-005-193-00010200/33
(SECHU)
|
1302005193NRG24240820230417490
|
25/08/2023
|
Bimla Kumari
|
1302005193WL013343
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965584983
|
|
Bimla Kumari
|
()
|
|
17
|
Pangi
|
HP-02-005-193-00010200/36
(SECHU)
|
1302005193NRG24240820230417456
|
25/08/2023
|
Himtu
|
1302005193WL013342
|
Himtu
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965584986
|
|
Himtu
|
()
|
|
18
|
Pangi
|
HP-02-005-193-00010200/63
(SECHU)
|
1302005193NRG24240820230417587
|
25/08/2023
|
Maghi
|
1302005193WL013346
|
Maghi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965584987
|
|
Maghi
|
()
|
|
19
|
Pangi
|
HP-02-005-193-00010200/68
(SECHU)
|
1302005193NRG24240820230417623
|
25/08/2023
|
Fagun Chand
|
1302005193WL013347
|
Fagun Chand
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965584988
|
|
Fagun Chand
|
()
|
|
20
|
Pangi
|
HP-02-005-193-00010200/70
(SECHU)
|
1302005193NRG24240820230417718
|
25/08/2023
|
Guddi
|
1302005193WL013350
|
Guddi
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965584976
|
|
Guddi
|
()
|
|
21
|
Pangi
|
HP-02-005-193-00010500/258
(SECHU)
|
1302005193NRG24240820230417674
|
25/08/2023
|
Anita Kumari
|
1302005193WL013349
|
Anita Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585006
|
|
Anita Kumari
|
()
|
|
22
|
Pangi
|
HP-02-005-193-00010500/291
(SECHU)
|
1302005193NRG24240820230417675
|
25/08/2023
|
Bimla Kumari
|
1302005193WL013349
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965585010
|
|
Bimla Kumari
|
()
|
|
23
|
Pangi
|
HP-02-005-193-00010500/292
(SECHU)
|
1302005193NRG24240820230417676
|
25/08/2023
|
Jaan Dei
|
1302005193WL013349
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965584978
|
|
Jaan Dei
|
()
|
|
24
|
Pangi
|
HP-02-005-193-00010500/94
(SECHU)
|
1302005193NRG24240820230417678
|
25/08/2023
|
Prem Lal
|
1302005193WL013349
|
Prem Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965584985
|
|
Prem Lal
|
()
|
|
25
|
Pangi
|
HP-02-005-193-00010500/97
(SECHU)
|
1302005193NRG24240820230417679
|
25/08/2023
|
Chandro Devi
|
1302005193WL013349
|
Chandro Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965584980
|
|
Chandro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71960
|
71960
|
|
|
|
|
|
|
|
|
26
|
Pangi
|
HP-02-005-185-00003700/202
(KOTHI)
|
1302005185NRG24240820230417781
|
25/08/2023
|
Rusli
|
1302005185WL013352
|
Rusli
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585000
|
|
MR RUSALI
|
()
|
|
27
|
Pangi
|
HP-02-005-185-00003700/324
(KOTHI)
|
1302005185NRG24240820230417750
|
25/08/2023
|
Sarita
|
1302005185WL013351
|
Sarita
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585004
|
|
SARITA DEVI WO BODH RAJ
|
()
|
|
28
|
Pangi
|
HP-02-005-185-00003800/197
(KOTHI)
|
1302005185NRG24240820230417798
|
25/08/2023
|
Nirmla Kumari
|
1302005185WL013353
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
30/08/2023
|
|
4965584994
|
|
MRS NIRMLA KUMARI
|
()
|
|
29
|
Pangi
|
HP-02-005-185-00003800/230
(KOTHI)
|
1302005185NRG24240820230417802
|
25/08/2023
|
Santoshi
|
1302005185WL013353
|
Santoshi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965585003
|
|
MRS SANTOSHI
|
()
|
|
30
|
Pangi
|
HP-02-005-185-00003800/262
(KOTHI)
|
1302005185NRG24240820230417758
|
25/08/2023
|
Sunni Devi
|
1302005185WL013351
|
Sunni Devi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965584998
|
|
MRS SUNI DEVI
|
()
|
|
31
|
Pangi
|
HP-02-005-185-00003800/320
(KOTHI)
|
1302005185NRG24240820230417810
|
25/08/2023
|
Santosh Kumari
|
1302005185WL013353
|
Santosh Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
30/08/2023
|
|
4965584995
|
|
MRS SANTOSH KUMARI
|
()
|
|
32
|
Pangi
|
HP-02-005-193-00009500/128
(SECHU)
|
1302005193NRG24240820230417640
|
25/08/2023
|
Sheela Kumari
|
1302005193WL013348
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
30/08/2023
|
|
4965585005
|
|
MRS SHEELA KUMARI
|
()
|
|
33
|
Pangi
|
HP-02-005-193-00009800/199
(SECHU)
|
1302005193NRG24240820230417557
|
25/08/2023
|
priyanka
|
1302005193WL013345
|
priyanka
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
30/08/2023
|
|
4965585001
|
|
MRS PRIYANKA SHARMA
|
()
|
|
34
|
Pangi
|
HP-02-005-193-00009800/21
(SECHU)
|
1302005193NRG24240820230417524
|
25/08/2023
|
Kamal Kishor
|
1302005193WL013344
|
Kamal Kishor
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
30/08/2023
|
|
4965585002
|
|
MR KAMAL KISHAORE BURMAN
|
()
|
|
35
|
Pangi
|
HP-02-005-193-00009800/270
(SECHU)
|
1302005193NRG24240820230417526
|
25/08/2023
|
Ashok Kumar
|
1302005193WL013344
|
Ashok Kumar
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
30/08/2023
|
|
4965584999
|
|
MR ASHOK KUMAR
|
()
|
|
36
|
Pangi
|
HP-02-005-193-00009800/6
(SECHU)
|
1302005193NRG24240820230417530
|
25/08/2023
|
Gulab Chand
|
1302005193WL013344
|
Gulab Chand
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965584997
|
|
MR GULAB CHAND
|
()
|
|
37
|
Pangi
|
HP-02-005-193-00010200/219
(SECHU)
|
1302005193NRG24240820230417576
|
25/08/2023
|
Kavita
|
1302005193WL013346
|
Kavita
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965585012
|
|
MRS KAVITA
|
()
|
|
38
|
Pangi
|
HP-02-005-193-00010200/289
(SECHU)
|
1302005193NRG24240820230417617
|
25/08/2023
|
Prem Jeet
|
1302005193WL013347
|
Prem Jeet
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
30/08/2023
|
|
4965584996
|
|
MR PREM JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103320
|
103320
|
|
|
|
|
|
|
|