|
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-02-005-182-00001700/343
(KAREL)
|
1302005182NRG24241020230542291
|
25/10/2023
|
Pushpa Kumari
|
1302005182WL017032
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128563564
|
|
Pushpa Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00001700/388
(KAREL)
|
1302005182NRG24251020230546248
|
25/10/2023
|
MANGAL DEI
|
1302005182WL017179
|
MANGAL DEI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128563565
|
|
MANGAL DEI
|
()
|
|
3
|
Pangi
|
HP-02-005-182-00001700/40
(KAREL)
|
1302005182NRG24241020230542157
|
25/10/2023
|
Surmi
|
1302005182WL017029
|
Surmi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563580
|
|
Surmi
|
()
|
|
4
|
Pangi
|
HP-02-005-182-00003000/132
(KAREL)
|
1302005182NRG24241020230542079
|
25/10/2023
|
Jano Devi
|
1302005182WL017027
|
Jano Devi
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128563579
|
|
Jano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-180-00000300/15
(DHARWAS)
|
1302005180NRG24251020230546500
|
25/10/2023
|
Vinod Kumar
|
1302005180WL017186
|
Vinod Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128563577
|
|
MR VINOD THAKUR
|
()
|
|
6
|
Pangi
|
HP-02-005-182-00001700/162
(KAREL)
|
1302005182NRG24241020230542388
|
25/10/2023
|
Sato Devi
|
1302005182WL017035
|
Sato Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563584
|
|
MRS SATO DEVI
|
()
|
|
7
|
Pangi
|
HP-02-005-182-00001700/172
(KAREL)
|
1302005182NRG24241020230542280
|
25/10/2023
|
Thooli
|
1302005182WL017032
|
Thooli
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128563569
|
|
MRS THULI
|
()
|
|
8
|
Pangi
|
HP-02-005-182-00001700/190
(KAREL)
|
1302005182NRG24241020230542325
|
25/10/2023
|
Bimla
|
1302005182WL017033
|
Bimla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128563576
|
|
MRS BIMLA DEVI
|
()
|
|
9
|
Pangi
|
HP-02-005-182-00001700/302
(KAREL)
|
1302005182NRG24241020230542107
|
25/10/2023
|
Sangeeta
|
1302005182WL017028
|
Sangeeta
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563573
|
|
MISS SANGEETA
|
()
|
|
10
|
Pangi
|
HP-02-005-182-00001700/302
(KAREL)
|
1302005182NRG24101020230526197
|
25/10/2023
|
Sangeeta
|
1302005182WL016576
|
Sangeeta
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128563572
|
|
MISS SANGEETA
|
()
|
|
11
|
Pangi
|
HP-02-005-182-00001700/363
(KAREL)
|
1302005182NRG24241020230542401
|
25/10/2023
|
Kusma Kumari
|
1302005182WL017035
|
Kusma Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563581
|
|
MISS KUSHMA KUMARI
|
()
|
|
12
|
Pangi
|
HP-02-005-182-00001700/370
(KAREL)
|
1302005182NRG24241020230542257
|
25/10/2023
|
MANGAL DEI
|
1302005182WL017031
|
MANGAL DEI
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128563585
|
|
MS MANGAL DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-182-00002800/311
(KAREL)
|
1302005182NRG24241020230542073
|
25/10/2023
|
Rita
|
1302005182WL017027
|
Rita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563578
|
|
MR SUPAR DEV
|
()
|
|
14
|
Pangi
|
HP-02-005-182-00002800/44
(KAREL)
|
1302005182NRG24241020230542053
|
25/10/2023
|
Kishani
|
1302005182WL017026
|
Kishani
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563575
|
|
MRS KISHNI
|
()
|
|
15
|
Pangi
|
HP-02-005-182-00002800/47
(KAREL)
|
1302005182NRG24241020230542078
|
25/10/2023
|
SUNIL KUMAR
|
1302005182WL017027
|
SUNIL KUMAR
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128563568
|
|
MRS CHAMPA
|
()
|
|
16
|
Pangi
|
HP-02-005-182-00002800/56
(KAREL)
|
1302005182NRG24241020230542199
|
25/10/2023
|
DHARAM PAL
|
1302005182WL017030
|
DHARAM PAL
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563571
|
|
MR DHARAM PAL
|
()
|
|
17
|
Pangi
|
HP-02-005-182-00003000/138
(KAREL)
|
1302005182NRG24251020230546275
|
25/10/2023
|
Lal Dei
|
1302005182WL017180
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563567
|
|
MRS LAL DEI
|
()
|
|
18
|
Pangi
|
HP-02-005-182-00003000/147
(KAREL)
|
1302005182NRG24251020230546277
|
25/10/2023
|
Nand Dei
|
1302005182WL017180
|
Nand Dei
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563570
|
|
MRS NAND DEI
|
()
|
|
19
|
Pangi
|
HP-02-005-182-00003000/299
(KAREL)
|
1302005182NRG24251020230546287
|
25/10/2023
|
Manisha
|
1302005182WL017180
|
Manisha
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563582
|
|
MRS MANISHA
|
()
|
|
20
|
Pangi
|
HP-02-005-182-00003000/354
(KAREL)
|
1302005182NRG24251020230546291
|
25/10/2023
|
Salochna
|
1302005182WL017180
|
Salochna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128563574
|
|
MRS SALOCHANA DEVI
|
()
|
|
21
|
Pangi
|
HP-02-005-182-00003000/389
(KAREL)
|
1302005182NRG24241020230542450
|
25/10/2023
|
ABHISHEK
|
1302005182WL017036
|
ABHISHEK
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128563583
|
|
MR ABHISHEK
|
()
|
|
22
|
Pangi
|
HP-02-005-182-00003000/4
(KAREL)
|
1302005182NRG24251020230546295
|
25/10/2023
|
PREM SINGH
|
1302005182WL017180
|
PREM SINGH
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563566
|
|
MR PREM SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|