|
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-02-005-191-00005200/257
(SACH)
|
1302005191NRG24131120230586264
|
13/11/2023
|
Sushma Kumari
|
1302005191WL018395
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991056191
|
|
Sushma Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-191-00005200/297
(SACH)
|
1302005191NRG24131120230586266
|
13/11/2023
|
Dukhanri Devi
|
1302005191WL018395
|
Dukhanri Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991056197
|
|
Dukhanri Devi
|
()
|
|
3
|
Pangi
|
HP-02-005-191-00005400/293
(SACH)
|
1302005191NRG24131120230586277
|
13/11/2023
|
Leela
|
1302005191WL018396
|
Leela
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
01/01/2024
|
|
8991056194
|
|
Leela
|
()
|
|
4
|
Pangi
|
HP-02-005-191-00005400/43
(SACH)
|
1302005191NRG24131120230586254
|
13/11/2023
|
Anju
|
1302005191WL018394
|
Anju
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991056195
|
|
Anju
|
()
|
|
5
|
Pangi
|
HP-02-005-191-00005400/51
(SACH)
|
1302005191NRG24131120230586281
|
13/11/2023
|
Roop Singh
|
1302005191WL018396
|
Roop Singh
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991056196
|
|
Roop Singh
|
()
|
|
6
|
Pangi
|
HP-02-005-191-00005500/501
(SACH)
|
1302005191NRG24131120230586239
|
13/11/2023
|
Man Singh
|
1302005191WL018393
|
Man Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991056193
|
|
Man Singh
|
()
|
|
7
|
Pangi
|
HP-02-005-191-00005500/502
(SACH)
|
1302005191NRG24131120230586240
|
13/11/2023
|
Sapna
|
1302005191WL018393
|
Sapna
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8991056192
|
|
Sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19880
|
19880
|
|
|
|
|
|
|
|