|
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-02-001-011-00153400/154
(GREEMA)
|
1302001011NRG24070720230297505
|
08/07/2023
|
Swarna Devi
|
1302001WL0009464
|
Swarna Devi
|
00159
|
PUNB0HPGB04
|
2619
|
2619
|
Rejected
|
14/07/2023
|
|
3408560105
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-011-00153400/340
(GREEMA)
|
1302001011NRG24070720230297504
|
08/07/2023
|
Rajni Devi
|
1302001WL0009464
|
Rajni Devi
|
00354
|
PUNB0056700
|
1353
|
1353
|
Processed
|
14/07/2023
|
|
3408560097
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
3
|
Bharmour
|
HP-02-001-009-00134800/486
(GAROLA)
|
1302001009NRG24070720230296079
|
08/07/2023
|
Dinesh Kumar
|
1302001WL0009437
|
Dinesh Kumar
|
00354
|
PUNB0136200
|
3467
|
3467
|
Processed
|
14/07/2023
|
|
3408560099
|
|
Dinesh Kumar
|
()
|
|
4
|
Bharmour
|
HP-02-001-009-00134800/486
(GAROLA)
|
1302001009NRG24070720230296080
|
08/07/2023
|
Dinesh Kumar
|
1302001WL0009437
|
Dinesh Kumar
|
00354
|
PUNB0136200
|
3257
|
3257
|
Processed
|
14/07/2023
|
|
3408560100
|
|
Dinesh Kumar
|
()
|
|
5
|
Bharmour
|
HP-02-001-020-00138400/19
(LAMU)
|
1302001020NRG24060720230286189
|
08/07/2023
|
Anchal Kumari
|
1302001WL0009085
|
Anchal Kumari
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408560098
|
|
Anchal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-015-00152800/268
(KHANI)
|
1302001015NRG24060720230290711
|
08/07/2023
|
Rama Devi
|
1302001WL0009238
|
Rama Devi
|
00415
|
SBIN0013710
|
2326
|
2326
|
Processed
|
14/07/2023
|
|
3408560104
|
|
MRS RAMA DEVI
|
()
|
|
7
|
Bharmour
|
HP-02-001-015-00152800/373
(KHANI)
|
1302001015NRG24060720230290712
|
08/07/2023
|
Manish Kumar
|
1302001WL0009238
|
Manish Kumar
|
00415
|
SBIN0013710
|
3714
|
3714
|
Processed
|
14/07/2023
|
|
3408560102
|
|
MR MANISH KUMAR
|
()
|
|
8
|
Bharmour
|
HP-02-001-015-00152800/471
(KHANI)
|
1302001015NRG24060720230290713
|
08/07/2023
|
Ravinder Singh
|
1302001WL0009238
|
Ravinder Singh
|
00415
|
SBIN0013710
|
3143
|
3143
|
Processed
|
14/07/2023
|
|
3408560103
|
|
MR RAVINDER SINGH
|
()
|
|
9
|
Bharmour
|
HP-02-001-025-00154000/274
(SACHUIN)
|
1302001025NRG24060720230290649
|
08/07/2023
|
Tanu Devi
|
1302001WL0009234
|
Tanu Devi
|
00415
|
SBIN0013710
|
3920
|
3920
|
Processed
|
14/07/2023
|
|
3408560101
|
|
MRS TANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13103
|
13103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27719
|
27719
|
|
|
|
|
|
|
|