|
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-02-005-193-00010200/238
(SECHU)
|
1302005193NRG24221020230535493
|
22/10/2023
|
Sham Lal
|
1302005193WL016833
|
Sham Lal
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564392
|
|
Sham Lal
|
()
|
|
2
|
Pangi
|
HP-02-005-193-00010200/261
(SECHU)
|
1302005193NRG24221020230535497
|
22/10/2023
|
Baishakhi Devi
|
1302005193WL016833
|
Baishakhi Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564394
|
|
Baishakhi Devi
|
()
|
|
3
|
Pangi
|
HP-02-005-193-00010200/264
(SECHU)
|
1302005193NRG24211020230535004
|
22/10/2023
|
Gayatri Devi
|
1302005193WL016825
|
Gayatri Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564390
|
|
Gayatri Devi
|
()
|
|
4
|
Pangi
|
HP-02-005-193-00010200/288
(SECHU)
|
1302005193NRG24211020230534708
|
22/10/2023
|
Jitin
|
1302005193WL016815
|
Jitin
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564391
|
|
Jitin
|
()
|
|
5
|
Pangi
|
HP-02-005-193-00010200/63
(SECHU)
|
1302005193NRG24211020230534711
|
22/10/2023
|
Maghi
|
1302005193WL016815
|
Maghi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564396
|
|
Maghi
|
()
|
|
6
|
Pangi
|
HP-02-005-193-00010200/65
(SECHU)
|
1302005193NRG24221020230535507
|
22/10/2023
|
Guddi
|
1302005193WL016833
|
Guddi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564393
|
|
Guddi
|
()
|
|
7
|
Pangi
|
HP-02-005-193-00010500/146
(SECHU)
|
1302005193NRG24211020230534841
|
22/10/2023
|
Bin Dei
|
1302005193WL016820
|
Bin Dei
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564395
|
|
Bin Dei
|
()
|
|
8
|
Pangi
|
HP-02-005-193-00010500/255
(SECHU)
|
1302005193NRG24211020230534846
|
22/10/2023
|
Meena Dolma
|
1302005193WL016820
|
Meena Dolma
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564397
|
|
Meena Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
9
|
Pangi
|
HP-02-005-193-00009500/279
(SECHU)
|
1302005193NRG24211020230534886
|
22/10/2023
|
Ravinder Kumar
|
1302005193WL016821
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128564398
|
|
MR RAVINDER KUMAR
|
()
|
|
10
|
Pangi
|
HP-02-005-193-00009800/199
(SECHU)
|
1302005193NRG24211020230534954
|
22/10/2023
|
priyanka
|
1302005193WL016823
|
priyanka
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564399
|
|
MRS PRIYANKA SHARMA
|
()
|
|
11
|
Pangi
|
HP-02-005-193-00009800/270
(SECHU)
|
1302005193NRG24211020230534774
|
22/10/2023
|
Ashok Kumar
|
1302005193WL016817
|
Ashok Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564400
|
|
MR ASHOK KUMAR
|
()
|
|
12
|
Pangi
|
HP-02-005-193-00009800/5
(SECHU)
|
1302005193NRG24211020230534777
|
22/10/2023
|
Savita Kumari
|
1302005193WL016817
|
Savita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564402
|
|
MISS SAVITA KUMARI
|
()
|
|
13
|
Pangi
|
HP-02-005-193-00010200/219
(SECHU)
|
1302005193NRG24211020230534704
|
22/10/2023
|
Kavita
|
1302005193WL016815
|
Kavita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564401
|
|
MRS KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48440
|
48440
|
|
|
|
|
|
|
|