|
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-02-005-182-00002800/358
(KAREL)
|
1302005182NRG24191220230688401
|
20/12/2023
|
Asha Kumari
|
1302005WL0021634
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908942126
|
|
Asha Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00002800/358
(KAREL)
|
1302005182NRG24191220230688396
|
20/12/2023
|
Asha Kumari
|
1302005WL0021634
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908942127
|
|
Asha Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-182-00002800/358
(KAREL)
|
1302005182NRG24191220230688395
|
20/12/2023
|
Asha Kumari
|
1302005WL0021634
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908942128
|
|
Asha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-182-00001700/234
(KAREL)
|
1302005182NRG24191220230688399
|
20/12/2023
|
Sheela
|
1302005WL0021634
|
Sheela
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908942131
|
|
MRS SHEELA KUMARI
|
()
|
|
5
|
Pangi
|
HP-02-005-182-00001700/234
(KAREL)
|
1302005182NRG24191220230688398
|
20/12/2023
|
Sheela
|
1302005WL0021634
|
Sheela
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908942130
|
|
MRS SHEELA KUMARI
|
()
|
|
6
|
Pangi
|
HP-02-005-182-00001700/38
(KAREL)
|
1302005182NRG24191220230688400
|
20/12/2023
|
Om Prakash
|
1302005WL0021634
|
Om Prakash
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908942129
|
|
MRS THULI
|
()
|
|
7
|
Pangi
|
HP-02-005-182-00003000/14
(KAREL)
|
1302005182NRG24191220230688397
|
20/12/2023
|
Nisha Kumari
|
1302005WL0021634
|
Nisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908942133
|
|
MRS NISHA
|
()
|
|
8
|
Pangi
|
HP-02-005-182-00003000/14
(KAREL)
|
1302005182NRG24191220230688402
|
20/12/2023
|
Nisha Kumari
|
1302005WL0021634
|
Nisha Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908942132
|
|
MRS NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|