|
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-02-005-181-00001300/212
(HUDHAN BHATORI)
|
1302005181NRG24200720230316423
|
21/07/2023
|
Prem Singh
|
1302005181WL010188
|
Prem Singh
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
28/07/2023
|
|
3955654663
|
|
Prem Singh
|
()
|
|
2
|
Pangi
|
HP-02-005-186-00004000/276
(KUMAR)
|
1302005186NRG24210720230317537
|
21/07/2023
|
Brij Kumar
|
1302005186WL010208
|
Brij Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3955654647
|
|
Brij Kumar
|
()
|
|
3
|
Pangi
|
HP-02-005-186-00004000/278
(KUMAR)
|
1302005186NRG24210720230317729
|
21/07/2023
|
Rakesh Kumar
|
1302005186WL010215
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654649
|
|
Rakesh Kumar
|
()
|
|
4
|
Pangi
|
HP-02-005-186-00004000/284
(KUMAR)
|
1302005186NRG24210720230317662
|
21/07/2023
|
Asha Kumari
|
1302005186WL010212
|
Asha Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654656
|
|
Asha Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-186-00004000/285
(KUMAR)
|
1302005186NRG24210720230317539
|
21/07/2023
|
Reeta Kumari
|
1302005186WL010208
|
Reeta Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654646
|
|
Reeta Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-186-00004000/310
(KUMAR)
|
1302005186NRG24210720230317732
|
21/07/2023
|
AJAY KUMAR
|
1302005186WL010215
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654645
|
|
AJAY KUMAR
|
()
|
|
7
|
Pangi
|
HP-02-005-186-00004000/81
(KUMAR)
|
1302005186NRG24210720230317742
|
21/07/2023
|
Santosh Kumari
|
1302005186WL010215
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654652
|
|
Santosh Kumari
|
()
|
|
8
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24210720230317744
|
21/07/2023
|
Kamla
|
1302005186WL010215
|
Kamla
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654650
|
|
Kamla
|
()
|
|
9
|
Pangi
|
HP-02-005-186-00004100/14
(KUMAR)
|
1302005186NRG24210720230317582
|
21/07/2023
|
Chatter Singh
|
1302005186WL010209
|
Chatter Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654651
|
|
Chatter Singh
|
()
|
|
10
|
Pangi
|
HP-02-005-186-00004100/169
(KUMAR)
|
1302005186NRG24210720230317585
|
21/07/2023
|
Indra Kumari
|
1302005186WL010209
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3955654657
|
|
Indra Kumari
|
()
|
|
11
|
Pangi
|
HP-02-005-186-00004100/198
(KUMAR)
|
1302005186NRG24210720230317642
|
21/07/2023
|
Sarita
|
1302005186WL010211
|
Sarita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654655
|
|
Sarita
|
()
|
|
12
|
Pangi
|
HP-02-005-186-00004100/208
(KUMAR)
|
1302005186NRG24210720230317672
|
21/07/2023
|
Reena Kumari
|
1302005186WL010213
|
Reena Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654644
|
|
Reena Kumari
|
()
|
|
13
|
Pangi
|
HP-02-005-186-00004100/235
(KUMAR)
|
1302005186NRG24210720230317497
|
21/07/2023
|
Pawan Kumari
|
1302005186WL010207
|
Pawan Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654643
|
|
Pawan Kumari
|
()
|
|
14
|
Pangi
|
HP-02-005-186-00004100/289
(KUMAR)
|
1302005186NRG24210720230317502
|
21/07/2023
|
Laxman Dass
|
1302005186WL010207
|
Laxman Dass
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654641
|
|
Laxman Dass
|
()
|
|
15
|
Pangi
|
HP-02-005-186-00004100/43
(KUMAR)
|
1302005186NRG24210720230317698
|
21/07/2023
|
Jalli
|
1302005186WL010214
|
Jalli
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654648
|
|
Jalli
|
()
|
|
16
|
Pangi
|
HP-02-005-186-00004100/59
(KUMAR)
|
1302005186NRG24210720230317597
|
21/07/2023
|
Dev Raj
|
1302005186WL010209
|
Dev Raj
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654653
|
|
Dev Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31640
|
31640
|
|
|
|
|
|
|
|
|
17
|
Pangi
|
HP-02-005-186-00004100/124
(KUMAR)
|
1302005186NRG24210720230317670
|
21/07/2023
|
Asha Kumari
|
1302005186WL010213
|
Asha Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654662
|
|
MISS ASHA KUMARI
|
()
|
|
18
|
Pangi
|
HP-02-005-186-00004100/206
(KUMAR)
|
1302005186NRG24210720230317552
|
21/07/2023
|
Tikam Dei
|
1302005186WL010208
|
Tikam Dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654659
|
|
MRS TIKAM DEI
|
()
|
|
19
|
Pangi
|
HP-02-005-186-00004100/261
(KUMAR)
|
1302005186NRG24210720230317622
|
21/07/2023
|
Sunita Kumari
|
1302005186WL010210
|
Sunita Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654660
|
|
MISS SUNITA KUMARI
|
()
|
|
20
|
Pangi
|
HP-02-005-186-00004100/299
(KUMAR)
|
1302005186NRG24210720230317675
|
21/07/2023
|
Manisha Kumari
|
1302005186WL010213
|
Manisha Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
28/07/2023
|
|
3955654661
|
|
MISS MINSHA KUMARI
|
()
|
|
21
|
Pangi
|
HP-02-005-186-00004100/301
(KUMAR)
|
1302005186NRG24210720230317503
|
21/07/2023
|
Suresh Kumar
|
1302005186WL010207
|
Suresh Kumar
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955654654
|
|
MR SURESH KUMAR
|
()
|
|
22
|
Pangi
|
HP-02-005-186-00004100/307
(KUMAR)
|
1302005186NRG24210720230317676
|
21/07/2023
|
Sushma Kumari
|
1302005186WL010213
|
Sushma Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955654658
|
|
MISS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|