|
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
|
Bharmour
|
HP-02-001-025-00154000/18
(SACHUIN)
|
1302001025NRG24250820230418933
|
26/08/2023
|
Kumari Steffi
|
1302001025WL013388
|
Kumari Steffi
|
00152
|
HDFC0002906
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965584536
|
|
Kumari Steffi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-015-00152800/196
(KHANI)
|
1302001015NRG24250820230419517
|
26/08/2023
|
Rekha Devi
|
1302001015WL013408
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
30/08/2023
|
|
4965584553
|
|
Rekha Devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-025-00154000/94
(SACHUIN)
|
1302001025NRG24250820230418904
|
26/08/2023
|
Reeta
|
1302001025WL013386
|
Reeta
|
00159
|
PUNB0HPGB04
|
3392
|
3392
|
Processed
|
30/08/2023
|
|
4965584554
|
|
Reeta
|
()
|
|
4
|
Bharmour
|
HP-02-001-028-00150500/112
(TUNDAH)
|
1302001028NRG24260820230421390
|
26/08/2023
|
Kahan Singh
|
1302001028WL013462
|
Kahan Singh
|
00159
|
PUNB0HPGB04
|
754
|
754
|
Processed
|
30/08/2023
|
|
4965584545
|
|
Kahan Singh
|
()
|
|
5
|
Bharmour
|
HP-02-001-028-00150500/12
(TUNDAH)
|
1302001028NRG24260820230421393
|
26/08/2023
|
Geeto Devi
|
1302001028WL013462
|
Geeto Devi
|
00159
|
PUNB0HPGB04
|
2724
|
2724
|
Processed
|
30/08/2023
|
|
4965584547
|
|
Geeto Devi
|
()
|
|
6
|
Bharmour
|
HP-02-001-028-00150500/19
(TUNDAH)
|
1302001028NRG24260820230421410
|
26/08/2023
|
Nudhu
|
1302001028WL013462
|
Nudhu
|
00159
|
PUNB0HPGB04
|
2724
|
2724
|
Processed
|
30/08/2023
|
|
4965584548
|
|
Nudhu
|
()
|
|
7
|
Bharmour
|
HP-02-001-028-00150500/30
(TUNDAH)
|
1302001028NRG24260820230421417
|
26/08/2023
|
Surinder
|
1302001028WL013462
|
Surinder
|
00159
|
PUNB0HPGB04
|
2971
|
2971
|
Processed
|
30/08/2023
|
|
4965584546
|
|
Surinder
|
()
|
|
8
|
Bharmour
|
HP-02-001-028-00150500/402
(TUNDAH)
|
1302001028NRG24260820230421567
|
26/08/2023
|
Jodh Singh
|
1302001028WL013463
|
Jodh Singh
|
00159
|
PUNB0HPGB04
|
1886
|
1886
|
Processed
|
30/08/2023
|
|
4965584550
|
|
Jodh Singh
|
()
|
|
9
|
Bharmour
|
HP-02-001-028-00150500/449
(TUNDAH)
|
1302001028NRG24260820230421441
|
26/08/2023
|
Reeta devi
|
1302001028WL013462
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
754
|
754
|
Processed
|
30/08/2023
|
|
4965584544
|
|
Reeta devi
|
()
|
|
10
|
Bharmour
|
HP-02-001-028-00150500/491
(TUNDAH)
|
1302001028NRG24260820230421448
|
26/08/2023
|
Ramesh kumar
|
1302001028WL013462
|
Ramesh kumar
|
00159
|
PUNB0HPGB04
|
267
|
267
|
Processed
|
30/08/2023
|
|
4965584549
|
|
Ramesh kumar
|
()
|
|
11
|
Bharmour
|
HP-02-001-028-00150500/525
(TUNDAH)
|
1302001028NRG24260820230421451
|
26/08/2023
|
Prashotam kumar
|
1302001028WL013462
|
Prashotam kumar
|
00159
|
PUNB0HPGB04
|
3219
|
3219
|
Processed
|
30/08/2023
|
|
4965584551
|
|
Prashotam kumar
|
()
|
|
12
|
Bharmour
|
HP-02-001-028-00150500/537
(TUNDAH)
|
1302001028NRG24260820230421595
|
26/08/2023
|
Dleepu ram
|
1302001028WL013463
|
Dleepu ram
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
30/08/2023
|
|
4965584552
|
|
Dleepu ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24158
|
24158
|
|
|
|
|
|
|
|
|
13
|
Bharmour
|
HP-02-001-015-00152800/147
(KHANI)
|
1302001015NRG24250820230419567
|
26/08/2023
|
Jitender Kumar
|
1302001015WL013409
|
Jitender Kumar
|
00354
|
PUNB0056700
|
3040
|
3040
|
Processed
|
30/08/2023
|
|
4965584538
|
|
Jitender Kumar
|
()
|
|
14
|
Bharmour
|
HP-02-001-015-00152800/260
(KHANI)
|
1302001015NRG24250820230419615
|
26/08/2023
|
Kamni Devi
|
1302001015WL013411
|
Kamni Devi
|
00354
|
PUNB0056700
|
3920
|
3920
|
Processed
|
30/08/2023
|
|
4965584540
|
|
Kamni Devi
|
()
|
|
15
|
Bharmour
|
HP-02-001-025-00154000/389
(SACHUIN)
|
1302001025NRG24250820230418900
|
26/08/2023
|
Savitro Devi
|
1302001025WL013386
|
Savitro Devi
|
00354
|
PUNB0056700
|
3392
|
3392
|
Processed
|
30/08/2023
|
|
4965584537
|
|
Savitro Devi
|
()
|
|
16
|
Bharmour
|
HP-02-001-028-00150500/375
(TUNDAH)
|
1302001028NRG24260820230421562
|
26/08/2023
|
Sanjay kumar
|
1302001028WL013463
|
Sanjay kumar
|
00354
|
PUNB0056700
|
522
|
522
|
Processed
|
30/08/2023
|
|
4965584541
|
|
Sanjay kumar
|
()
|
|
17
|
Bharmour
|
HP-02-001-028-00150500/540
(TUNDAH)
|
1302001028NRG24260820230421596
|
26/08/2023
|
Shashi kumar
|
1302001028WL013463
|
Shashi kumar
|
00354
|
PUNB0056700
|
3653
|
3653
|
Processed
|
30/08/2023
|
|
4965584539
|
|
Shashi kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14527
|
14527
|
|
|
|
|
|
|
|
|
18
|
Bharmour
|
HP-02-001-017-00140200/276
(KULETH)
|
1302001017NRG24250820230419113
|
26/08/2023
|
Rachna Devi
|
1302001017WL013394
|
Rachna Devi
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
30/08/2023
|
|
4965584542
|
|
Rachna Devi
|
()
|
|
19
|
Bharmour
|
HP-02-001-017-00140200/311
(KULETH)
|
1302001017NRG24250820230419143
|
26/08/2023
|
Mamta Devi
|
1302001017WL013395
|
Mamta Devi
|
00354
|
PUNB0136200
|
3547
|
3547
|
Processed
|
30/08/2023
|
|
4965584543
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49699
|
49699
|
|
|
|
|
|
|
|