|
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-02-001-014-00149300/25
(JAGAT)
|
1302001014NRG24261020230550089
|
26/10/2023
|
SHILPA KUMARI
|
1302001014WL017296
|
SHILPA KUMARI
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Rejected
|
07/11/2023
|
|
7128563070
|
No Such Account
|
|
|
|
2
|
Bharmour
|
HP-02-001-014-00149300/354
(JAGAT)
|
1302001014NRG24261020230549953
|
26/10/2023
|
SHRI RAM
|
1302001014WL017291
|
SHRI RAM
|
00159
|
PUNB0HPGB04
|
1398
|
1398
|
Rejected
|
07/11/2023
|
|
7128563067
|
No Such Account
|
|
|
|
3
|
Bharmour
|
HP-02-001-014-00149300/43
(JAGAT)
|
1302001014NRG24261020230550178
|
26/10/2023
|
REENA DEVI
|
1302001014WL017297
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
3631
|
3631
|
Processed
|
07/11/2023
|
|
7128563071
|
|
REENA DEVI
|
()
|
|
4
|
Bharmour
|
HP-02-001-014-00149300/44
(JAGAT)
|
1302001014NRG24261020230550180
|
26/10/2023
|
NARESH KUMAR
|
1302001014WL017297
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
3631
|
3631
|
Processed
|
07/11/2023
|
|
7128563072
|
|
NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-014-00149300/197
(JAGAT)
|
1302001014NRG24261020230550081
|
26/10/2023
|
RAJEEV
|
1302001014WL017296
|
RAJEEV
|
00354
|
PUNB0056700
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563064
|
|
RAJEEV
|
()
|
|
6
|
Bharmour
|
HP-02-001-014-00149300/356
(JAGAT)
|
1302001014NRG24261020230549843
|
26/10/2023
|
HARISH KUMAR
|
1302001014WL017289
|
HARISH KUMAR
|
00354
|
PUNB0056700
|
1679
|
1679
|
Processed
|
07/11/2023
|
|
7128563065
|
|
HARISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
|
7
|
Bharmour
|
HP-02-001-003-00145200/147
(BAJOL)
|
1302001003NRG24261020230552450
|
26/10/2023
|
Godham Ram
|
1302001003WL017384
|
Godham Ram
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563068
|
|
Godham Ram
|
()
|
|
8
|
Bharmour
|
HP-02-001-021-00143000/77
(NAYAGRAN)
|
1302001021NRG24261020230553393
|
26/10/2023
|
Chanchal Kapoor
|
1302001021WL017415
|
Chanchal Kapoor
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128563066
|
|
Chanchal Kapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
9
|
Bharmour
|
HP-02-001-014-00149300/27
(JAGAT)
|
1302001014NRG24261020230550165
|
26/10/2023
|
RAJEEV
|
1302001014WL017297
|
RAJEEV
|
00354
|
PUNB0142000
|
3631
|
3631
|
Rejected
|
07/11/2023
|
|
7128563069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
10
|
Bharmour
|
HP-02-001-014-00149400/120
(JAGAT)
|
1302001014NRG24261020230552539
|
26/10/2023
|
LEELO DEVI
|
1302001014WL017393
|
LEELO DEVI
|
00415
|
SBIN0050125
|
1142
|
1142
|
Processed
|
07/11/2023
|
|
7128563073
|
|
MRS LEELO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
11
|
Bharmour
|
HP-02-001-014-00149300/168
(JAGAT)
|
1302001014NRG24261020230550078
|
26/10/2023
|
BANTU RAM
|
1302001014WL017296
|
BANTU RAM
|
00462
|
UCBA0001191
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128563077
|
|
BANTU RAM
|
()
|
|
12
|
Bharmour
|
HP-02-001-014-00149300/214
(JAGAT)
|
1302001014NRG24261020230550082
|
26/10/2023
|
KUSHLA DEVI
|
1302001014WL017296
|
KUSHLA DEVI
|
00462
|
UCBA0001191
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128563075
|
|
KUSHLA DEVI
|
()
|
|
13
|
Bharmour
|
HP-02-001-014-00149300/358
(JAGAT)
|
1302001014NRG24261020230550173
|
26/10/2023
|
PINKI DEVI
|
1302001014WL017297
|
PINKI DEVI
|
00462
|
UCBA0001191
|
3073
|
3073
|
Processed
|
07/11/2023
|
|
7128563074
|
|
PINKI
|
()
|
|
14
|
Bharmour
|
HP-02-001-014-00149300/41
(JAGAT)
|
1302001014NRG24261020230550177
|
26/10/2023
|
MACHLA RAM
|
1302001014WL017297
|
MACHLA RAM
|
00462
|
UCBA0001191
|
3631
|
3631
|
Processed
|
07/11/2023
|
|
7128563076
|
|
MACHLA RAM SO BHAGMAL
|
()
|
|
15
|
Bharmour
|
HP-02-001-014-00149300/89
(JAGAT)
|
1302001014NRG24261020230550183
|
26/10/2023
|
REETA DEVI
|
1302001014WL017297
|
REETA DEVI
|
00462
|
UCBA0001191
|
3910
|
3910
|
Processed
|
07/11/2023
|
|
7128563078
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17614
|
17614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48406
|
48406
|
|
|
|
|
|
|
|