|
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
|
Theog
|
HP-09-010-328-01827700/46
(DEVTHI)
|
1309010328NRG24Z210120240462396
|
29/03/2024
|
SHEETAL DAMSETH
|
1309010WL0021588
|
SHEETAL DAMSETH
|
00349
|
PSIB0000209
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730873
|
|
SHEETAL DAMSETH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-328-01826700/249
(DEVTHI)
|
1309010328NRG24Z210120240462240
|
29/03/2024
|
MEHAR SINGH
|
1309010WL0021588
|
MEHAR SINGH
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730857
|
|
MEHAR SINGH
|
|
|
3
|
Theog
|
HP-09-010-328-01827200/85
(DEVTHI)
|
1309010328NRG24Z210120240462459
|
29/03/2024
|
RAKESH
|
1309010WL0021588
|
RAKESH
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730860
|
|
RAKESH
|
|
|
4
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z210120240462354
|
29/03/2024
|
SASHI
|
1309010WL0021588
|
SASHI
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730859
|
|
SASHI
|
|
|
5
|
Theog
|
HP-09-010-328-01827900/606
(DEVTHI)
|
1309010328NRG24Z210120240462353
|
29/03/2024
|
SHYAM LAL
|
1309010WL0021588
|
SHYAM LAL
|
00354
|
PUNB0103800
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730858
|
|
SHYAM LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-328-01827900/320
(DEVTHI)
|
1309010328NRG24Z210120240462445
|
29/03/2024
|
AKSHAY
|
1309010WL0021588
|
AKSHAY
|
00354
|
PUNB0388900
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730861
|
|
AKSHAY
|
|
|
7
|
Theog
|
HP-09-010-328-01827900/320
(DEVTHI)
|
1309010328NRG24Z210120240462463
|
29/03/2024
|
PAYAL
|
1309010WL0021588
|
PAYAL
|
00354
|
PUNB0388900
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730862
|
|
PAYAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-328-01827700/222
(DEVTHI)
|
1309010328NRG24Z210120240462461
|
29/03/2024
|
Seema chauhan
|
1309010WL0021588
|
Seema chauhan
|
00415
|
SBIN0001075
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730863
|
|
Seema chauhan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-328-01826700/330
(DEVTHI)
|
1309010328NRG24Z210120240462467
|
29/03/2024
|
Pawan Sujanta
|
1309010WL0021588
|
Pawan Sujanta
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730869
|
|
Pawan Sujanta
|
|
|
10
|
Theog
|
HP-09-010-328-01826700/378
(DEVTHI)
|
1309010328NRG24Z210120240462466
|
29/03/2024
|
SUSHMA
|
1309010WL0021588
|
SUSHMA
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730868
|
|
SUSHMA
|
|
|
11
|
Theog
|
HP-09-010-328-01827200/81
(DEVTHI)
|
1309010328NRG24Z210120240462303
|
29/03/2024
|
DROPTA DEVI
|
1309010WL0021588
|
DROPTA DEVI
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730872
|
|
DROPTA DEVI
|
|
|
12
|
Theog
|
HP-09-010-328-01827200/84
(DEVTHI)
|
1309010328NRG24Z210120240462464
|
29/03/2024
|
BUDHU DEVI
|
1309010WL0021588
|
BUDHU DEVI
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730866
|
|
BUDHU DEVI
|
|
|
13
|
Theog
|
HP-09-010-328-01827700/92
(DEVTHI)
|
1309010328NRG24Z210120240462400
|
29/03/2024
|
MANOJ KUMAR
|
1309010WL0021588
|
MANOJ KUMAR
|
00415
|
SBIN0005663
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730864
|
|
MANOJ KUMAR
|
|
|
14
|
Theog
|
HP-09-010-328-01827900/303
(DEVTHI)
|
1309010328NRG24Z210120240462437
|
29/03/2024
|
BELI RAM
|
1309010WL0021588
|
BELI RAM
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730867
|
|
BELI RAM
|
|
|
15
|
Theog
|
HP-09-010-328-01827900/681
(DEVTHI)
|
1309010328NRG24Z210120240462369
|
29/03/2024
|
KAVITA
|
1309010WL0021588
|
KAVITA
|
00415
|
SBIN0005663
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730865
|
|
KAVITA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-328-01827200/80
(DEVTHI)
|
1309010328NRG24Z210120240462302
|
29/03/2024
|
NIKHIL
|
1309010WL0021588
|
NIKHIL
|
00415
|
SBIN0050611
|
192
|
192
|
Processed
|
11/07/2024
|
|
6161730870
|
|
NIKHIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-328-01827700/92
(DEVTHI)
|
1309010328NRG24Z210120240462401
|
29/03/2024
|
DEEPIKA
|
1309010WL0021588
|
DEEPIKA
|
00462
|
UCBA0001186
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730871
|
|
DEEPIKA DO CHAMAN LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|