|
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-02-005-192-00006500/182
(SAHLI)
|
1302005192NRG24220720230330278
|
23/07/2023
|
Sham Lal
|
1302005192WL010616
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654466
|
|
Sham Lal
|
()
|
|
2
|
Pangi
|
HP-02-005-192-00006500/213
(SAHLI)
|
1302005192NRG24220720230330282
|
23/07/2023
|
Banti
|
1302005192WL010616
|
Banti
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654465
|
|
Banti
|
()
|
|
3
|
Pangi
|
HP-02-005-192-00006700/143
(SAHLI)
|
1302005192NRG24220720230330181
|
23/07/2023
|
Bimla Kumari
|
1302005192WL010612
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955654460
|
|
Bimla Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-192-00006700/217
(SAHLI)
|
1302005192NRG24220720230330183
|
23/07/2023
|
Manisha
|
1302005192WL010612
|
Manisha
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654464
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-192-00006500/203
(SAHLI)
|
1302005192NRG24220720230330280
|
23/07/2023
|
Maghi Devi
|
1302005192WL010616
|
Maghi Devi
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654457
|
|
MRS MAGHI KUMARI
|
()
|
|
6
|
Pangi
|
HP-02-005-192-00006500/234
(SAHLI)
|
1302005192NRG24220720230330314
|
23/07/2023
|
Titan Dass
|
1302005192WL010617
|
Titan Dass
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654463
|
|
MR TITTAN DASS
|
()
|
|
7
|
Pangi
|
HP-02-005-192-00006500/316
(SAHLI)
|
1302005192NRG24220720230330289
|
23/07/2023
|
Ain Dei
|
1302005192WL010616
|
Ain Dei
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654461
|
|
MISS AIN DEI
|
()
|
|
8
|
Pangi
|
HP-02-005-192-00006700/280
(SAHLI)
|
1302005192NRG24220720230330187
|
23/07/2023
|
Kanta Kumari
|
1302005192WL010612
|
Kanta Kumari
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955654462
|
|
MS KANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|