|
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
|
Theog
|
HP-09-010-330-01789300/139
(DHAR KANDRU)
|
1309010330NRG24Z190120240438766
|
19/01/2024
|
Gopi Devi
|
1309010330WL021137
|
Gopi Devi
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-330-01789300/139
(DHAR KANDRU)
|
1309010330NRG24Z190120240438765
|
19/01/2024
|
Roop lal
|
1309010330WL021137
|
Roop lal
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-330-01789300/532
(DHAR KANDRU)
|
1309010330NRG24Z190120240438775
|
19/01/2024
|
Roshan Lal
|
1309010330WL021137
|
Roshan Lal
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-330-01789300/555
(DHAR KANDRU)
|
1309010330NRG24Z190120240438777
|
19/01/2024
|
Chand Rani
|
1309010330WL021137
|
Chand Rani
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-330-01789300/555
(DHAR KANDRU)
|
1309010330NRG24Z190120240438778
|
19/01/2024
|
Rohit
|
1309010330WL021137
|
Rohit
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-330-01789300/492
(DHAR KANDRU)
|
1309010330NRG24Z190120240438774
|
19/01/2024
|
ANJANA
|
1309010330WL021137
|
ANJANA
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-330-01789300/492
(DHAR KANDRU)
|
1309010330NRG24Z190120240438773
|
19/01/2024
|
ravi thakur
|
1309010330WL021137
|
ravi thakur
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-330-01789300/532
(DHAR KANDRU)
|
1309010330NRG24Z190120240438776
|
19/01/2024
|
Sunita
|
1309010330WL021137
|
Sunita
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-330-01789300/16
(DHAR KANDRU)
|
1309010330NRG24Z190120240438767
|
19/01/2024
|
padam singh
|
1309010330WL021137
|
padam singh
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-330-01789300/183
(DHAR KANDRU)
|
1309010330NRG24Z190120240438768
|
19/01/2024
|
pyare lal
|
1309010330WL021137
|
pyare lal
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-330-01789300/279
(DHAR KANDRU)
|
1309010330NRG24Z190120240438771
|
19/01/2024
|
bihari lal
|
1309010330WL021137
|
bihari lal
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-330-01789300/80
(DHAR KANDRU)
|
1309010330NRG24Z190120240438779
|
19/01/2024
|
Pawan Thakur
|
1309010330WL021137
|
Pawan Thakur
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z190120240438782
|
19/01/2024
|
virender
|
1309010330WL021137
|
virender
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-330-01789300/183
(DHAR KANDRU)
|
1309010330NRG24Z190120240438769
|
19/01/2024
|
Chapman kal kashyap
|
1309010330WL021137
|
Chapman kal kashyap
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-330-01789300/184
(DHAR KANDRU)
|
1309010330NRG24Z190120240438770
|
19/01/2024
|
mangla devi
|
1309010330WL021137
|
mangla devi
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-330-01789300/279
(DHAR KANDRU)
|
1309010330NRG24Z190120240438772
|
19/01/2024
|
hemlata
|
1309010330WL021137
|
hemlata
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-330-01789300/80
(DHAR KANDRU)
|
1309010330NRG24Z190120240438780
|
19/01/2024
|
POONAM THAKUR
|
1309010330WL021137
|
POONAM THAKUR
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z190120240438783
|
19/01/2024
|
churamani
|
1309010330WL021137
|
churamani
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-330-01789300/84
(DHAR KANDRU)
|
1309010330NRG24Z190120240438781
|
19/01/2024
|
lalit
|
1309010330WL021137
|
lalit
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4256
|
0
|
|
|
|
|
|
|
|