|
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-02-005-193-00010200/238
(SECHU)
|
1302005193NRG24051020230514406
|
06/10/2023
|
Sham Lal
|
1302005193WL016267
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995593
|
|
Sham Lal
|
()
|
|
2
|
Pangi
|
HP-02-005-193-00010200/288
(SECHU)
|
1302005193NRG24051020230514457
|
06/10/2023
|
Jitin
|
1302005193WL016268
|
Jitin
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995583
|
|
Jitin
|
()
|
|
3
|
Pangi
|
HP-02-005-193-00010200/65
(SECHU)
|
1302005193NRG24051020230514420
|
06/10/2023
|
Guddi
|
1302005193WL016267
|
Guddi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995592
|
|
Guddi
|
()
|
|
4
|
Pangi
|
HP-02-005-193-00010500/146
(SECHU)
|
1302005193NRG24051020230514541
|
06/10/2023
|
Bin Dei
|
1302005193WL016271
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
06/11/2023
|
|
7067995591
|
|
Bin Dei
|
()
|
|
5
|
Pangi
|
HP-02-005-193-00010500/255
(SECHU)
|
1302005193NRG24051020230514546
|
06/10/2023
|
Meena Dolma
|
1302005193WL016271
|
Meena Dolma
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995589
|
|
Meena Dolma
|
()
|
|
6
|
Pangi
|
HP-02-005-193-00010500/292
(SECHU)
|
1302005193NRG24051020230514640
|
06/10/2023
|
Jaan Dei
|
1302005193WL016274
|
Jaan Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
06/11/2023
|
|
7067995582
|
|
Jaan Dei
|
()
|
|
7
|
Pangi
|
HP-02-005-193-00010500/92
(SECHU)
|
1302005193NRG24051020230514557
|
06/10/2023
|
Ful Dei
|
1302005193WL016271
|
Ful Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995590
|
|
Ful Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-193-00009500/128
(SECHU)
|
1302005193NRG24051020230514320
|
06/10/2023
|
Sheela Kumari
|
1302005193WL016265
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995588
|
|
MRS SHEELA KUMARI
|
()
|
|
9
|
Pangi
|
HP-02-005-193-00009500/279
(SECHU)
|
1302005193NRG24051020230514328
|
06/10/2023
|
Ravinder Kumar
|
1302005193WL016265
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995587
|
|
MR RAVINDER KUMAR
|
()
|
|
10
|
Pangi
|
HP-02-005-193-00009800/199
(SECHU)
|
1302005193NRG24051020230514187
|
06/10/2023
|
priyanka
|
1302005193WL016262
|
priyanka
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995586
|
|
MRS PRIYANKA SHARMA
|
()
|
|
11
|
Pangi
|
HP-02-005-193-00009800/270
(SECHU)
|
1302005193NRG24051020230514218
|
06/10/2023
|
Ashok Kumar
|
1302005193WL016263
|
Ashok Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995585
|
|
MR ASHOK KUMAR
|
()
|
|
12
|
Pangi
|
HP-02-005-193-00010200/219
(SECHU)
|
1302005193NRG24051020230514453
|
06/10/2023
|
Kavita
|
1302005193WL016268
|
Kavita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995584
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31640
|
31640
|
|
|
|
|
|
|
|