|
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-02-005-191-00004500/99
(SACH)
|
1302005196NRG24071120230579614
|
08/11/2023
|
Prem Dei
|
1302005WL0018219
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8989947392
|
|
Prem Dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pangi
|
HP-02-005-184-00003100/113
(KILLAR)
|
1302005000NRG24081120230582530
|
08/11/2023
|
Ratna
|
1302005WL0018304
|
Ratna
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8989947387
|
|
MRS RATTNA
|
()
|
|
3
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24081120230582529
|
08/11/2023
|
Dev Dei
|
1302005WL0018303
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8989947390
|
|
MRS DEV DEI
|
()
|
|
4
|
Pangi
|
HP-02-005-186-00004100/305
(KUMAR)
|
1302005186NRG24081120230582272
|
08/11/2023
|
Sanno
|
1302005WL0018295
|
Sanno
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8989947388
|
|
MR RAMESH KUMAR
|
()
|
|
5
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24071120230579612
|
08/11/2023
|
JYOTI
|
1302005WL0018218
|
JYOTI
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8989947389
|
|
MRS JYOTI
|
()
|
|
6
|
Pangi
|
HP-02-005-188-00005000/29
(MINDHAL)
|
1302005196NRG24071120230579613
|
08/11/2023
|
Khem Raj
|
1302005WL0018218
|
Khem Raj
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8989947391
|
|
MR KHEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20440
|
20440
|
|
|
|
|
|
|
|