|
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-09-010-335-01807900/131
(JAIS)
|
1309010335NRG24Z190120240436434
|
19/01/2024
|
Balak ram
|
1309010335WL021072
|
Balak ram
|
00078
|
CNRB0005064
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-335-01807900/131
(JAIS)
|
1309010335NRG24Z190120240436435
|
19/01/2024
|
Sushil
|
1309010335WL021072
|
Sushil
|
00078
|
CNRB0005064
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-335-01807500/69
(JAIS)
|
1309010335NRG24Z190120240436428
|
19/01/2024
|
SUNIL
|
1309010335WL021072
|
SUNIL
|
00153
|
YESB0HPB444
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-335-01807900/131
(JAIS)
|
1309010335NRG24Z190120240436433
|
19/01/2024
|
REETA DEVI
|
1309010335WL021072
|
REETA DEVI
|
00153
|
YESB0HPB444
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-335-01807500/797
(JAIS)
|
1309010335NRG24Z190120240436432
|
19/01/2024
|
Rekha
|
1309010335WL021072
|
Rekha
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-335-01807500/414
(JAIS)
|
1309010335NRG24Z190120240436426
|
19/01/2024
|
Daulat Ram
|
1309010335WL021072
|
Daulat Ram
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-335-01807500/69
(JAIS)
|
1309010335NRG24Z190120240436429
|
19/01/2024
|
BALI RAM SHARMA
|
1309010335WL021072
|
BALI RAM SHARMA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-335-01807500/69
(JAIS)
|
1309010335NRG24Z190120240436430
|
19/01/2024
|
SHAKUNTLA
|
1309010335WL021072
|
SHAKUNTLA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-335-01807500/796
(JAIS)
|
1309010335NRG24Z190120240436431
|
19/01/2024
|
Poonam Sharma
|
1309010335WL021072
|
Poonam Sharma
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-335-01807500/414
(JAIS)
|
1309010335NRG24Z190120240436427
|
19/01/2024
|
Sushma
|
1309010335WL021072
|
Sushma
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
0
|
|
|
|
|
|
|
|