|
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-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24070820230366279
|
07/08/2023
|
Sari
|
1302005188WL011791
|
Sari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286881
|
|
Sari
|
()
|
|
2
|
Pangi
|
HP-02-005-188-00005100/109
(MINDHAL)
|
1302005188NRG24070820230366280
|
07/08/2023
|
Shanta Kumari
|
1302005188WL011791
|
Shanta Kumari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601286878
|
|
Shanta Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-188-00005100/182
(MINDHAL)
|
1302005188NRG24070820230366696
|
07/08/2023
|
Kesari
|
1302005188WL011805
|
Kesari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286889
|
|
Kesari
|
()
|
|
4
|
Pangi
|
HP-02-005-188-00005100/183
(MINDHAL)
|
1302005188NRG24070820230366285
|
07/08/2023
|
Asha Kumari
|
1302005188WL011791
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286880
|
|
Asha Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-188-00005100/189
(MINDHAL)
|
1302005188NRG24070820230366697
|
07/08/2023
|
Guddi
|
1302005188WL011805
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286888
|
|
Guddi
|
()
|
|
6
|
Pangi
|
HP-02-005-188-00005100/273
(MINDHAL)
|
1302005188NRG24070820230366291
|
07/08/2023
|
ANJALI
|
1302005188WL011791
|
ANJALI
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286887
|
|
ANJALI
|
()
|
|
7
|
Pangi
|
HP-02-005-188-00005100/321
(MINDHAL)
|
1302005188NRG24070820230366340
|
07/08/2023
|
Raj Kumar
|
1302005188WL011792
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
16/08/2023
|
|
4601286879
|
|
Raj Kumar
|
()
|
|
8
|
Pangi
|
HP-02-005-188-00005100/62
(MINDHAL)
|
1302005188NRG24040820230345094
|
07/08/2023
|
Janki
|
1302005188WL011136
|
Janki
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
16/08/2023
|
|
4601286882
|
|
Janki
|
()
|
|
9
|
Pangi
|
HP-02-005-188-00007100/121
(MINDHAL)
|
1302005188NRG24040820230345463
|
07/08/2023
|
Pushpa Devi
|
1302005188WL011151
|
Pushpa Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
16/08/2023
|
|
4601286890
|
|
Pushpa Devi
|
()
|
|
10
|
Pangi
|
HP-02-005-188-00007100/279
(MINDHAL)
|
1302005188NRG24040820230345517
|
07/08/2023
|
Sapna Kumari
|
1302005188WL011152
|
Sapna Kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
16/08/2023
|
|
4601286894
|
|
Sapna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29960
|
29960
|
|
|
|
|
|
|
|
|
11
|
Pangi
|
HP-02-005-181-00001300/245
(HUDHAN BHATORI)
|
1302005181NRG24050820230346917
|
07/08/2023
|
Subhash
|
1302005181WL011195
|
Subhash
|
00415
|
SBIN0006990
|
1067
|
1067
|
Processed
|
16/08/2023
|
|
4601286893
|
|
MR SUBHASH
|
()
|
|
12
|
Pangi
|
HP-02-005-181-00001300/84
(HUDHAN BHATORI)
|
1302005181NRG24050820230347287
|
07/08/2023
|
Bimla
|
1302005181WL011199
|
Bimla
|
00415
|
SBIN0006990
|
533
|
533
|
Processed
|
16/08/2023
|
|
4601286885
|
|
MRS BIMLA
|
()
|
|
13
|
Pangi
|
HP-02-005-181-00001400/109
(HUDHAN BHATORI)
|
1302005181NRG24050820230346808
|
07/08/2023
|
Lekh Chand
|
1302005181WL011192
|
Lekh Chand
|
00415
|
SBIN0006990
|
2133
|
2133
|
Processed
|
16/08/2023
|
|
4601286891
|
|
MR LEKH CHAND
|
()
|
|
14
|
Pangi
|
HP-02-005-181-00001400/239
(HUDHAN BHATORI)
|
1302005181NRG24050820230346844
|
07/08/2023
|
Prem Kumari
|
1302005181WL011193
|
Prem Kumari
|
00415
|
SBIN0006990
|
1867
|
1867
|
Processed
|
16/08/2023
|
|
4601286892
|
|
MS PREM KUMARI
|
()
|
|
15
|
Pangi
|
HP-02-005-181-00001500/267
(HUDHAN BHATORI)
|
1302005181NRG24050820230346987
|
07/08/2023
|
Ram Singh
|
1302005181WL011196
|
Ram Singh
|
00415
|
SBIN0006990
|
2400
|
2400
|
Processed
|
16/08/2023
|
|
4601286884
|
|
MR RAM SINGH
|
()
|
|
16
|
Pangi
|
HP-02-005-188-00005100/255
(KILLAR)
|
1302005188NRG24070820230366703
|
07/08/2023
|
Nirmla Kumari
|
1302005188WL011805
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
16/08/2023
|
|
4601286886
|
|
MRS NIRMALA KUMARI
|
()
|
|
17
|
Pangi
|
HP-02-005-188-00005100/291
(MINDHAL)
|
1302005188NRG24070820230366338
|
07/08/2023
|
Maheshi
|
1302005188WL011792
|
Maheshi
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
16/08/2023
|
|
4601286883
|
|
MAHESHI DEVI DO VEER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43840
|
43840
|
|
|
|
|
|
|
|