|
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-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24250220241199145
|
27/02/2024
|
Fulla Kumari
|
1302005WL0032015
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/04/2024
|
|
3040153005
|
|
Fulla Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24250220241199144
|
27/02/2024
|
Fulla Kumari
|
1302005WL0032015
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
16/04/2024
|
|
3040153006
|
|
Fulla Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-192-00006500/291
(SAHLI)
|
1302005192NRG24250220241199147
|
27/02/2024
|
Anita
|
1302005WL0032015
|
Anita
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
16/04/2024
|
|
3040153008
|
|
Anita
|
()
|
|
4
|
Pangi
|
HP-02-005-192-00006500/291
(SAHLI)
|
1302005192NRG24250220241199146
|
27/02/2024
|
Anita
|
1302005WL0032015
|
Anita
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3040153009
|
|
Anita
|
()
|
|
5
|
Pangi
|
HP-02-005-193-00009800/1
(SECHU)
|
1302005193NRG24270220241199385
|
27/02/2024
|
Karam Lal
|
1302005WL0032025
|
Karam Lal
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040153007
|
|
Karam Lal
|
()
|
|
6
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24270220241199387
|
27/02/2024
|
Ram Singh
|
1302005WL0032025
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
16/04/2024
|
|
3040153010
|
|
Ram Singh
|
()
|
|
7
|
Pangi
|
HP-02-005-193-00010200/243
(SECHU)
|
1302005193NRG24270220241199386
|
27/02/2024
|
Ram Singh
|
1302005WL0032025
|
Ram Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3040153011
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005198NRG24190220241156599
|
27/02/2024
|
SARITA
|
1302005WL0030782
|
SARITA
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3040153003
|
|
MRS SARITA
|
()
|
|
9
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005198NRG24190220241156598
|
27/02/2024
|
SARITA
|
1302005WL0030782
|
SARITA
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
16/04/2024
|
|
3040153004
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|