|
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-02-005-189-00007800/506
(PURTHI)
|
1302005189NRG24281120230627176
|
29/11/2023
|
Rokender Kumar
|
1302005189WL019776
|
Rokender Kumar
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9667436900
|
|
Rokender Kumar
|
()
|
|
2
|
Pangi
|
HP-02-005-189-00008100/503
(PURTHI)
|
1302005189NRG24281120230627155
|
29/11/2023
|
Ram Nath
|
1302005189WL019775
|
Ram Nath
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9667436905
|
|
Ram Nath
|
()
|
|
3
|
Pangi
|
HP-02-005-189-00009100/295
(PURTHI)
|
1302005189NRG24281120230627488
|
29/11/2023
|
Priyanka
|
1302005189WL019787
|
Priyanka
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
20/01/2024
|
|
9667436892
|
|
Priyanka
|
()
|
|
4
|
Pangi
|
HP-02-005-189-00009100/547
(PURTHI)
|
1302005189NRG24281120230627466
|
29/11/2023
|
Chandna Kumari
|
1302005189WL019786
|
Chandna Kumari
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
20/01/2024
|
|
9667436902
|
|
Chandna Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-189-00009100/690
(PURTHI)
|
1302005189NRG24281120230627294
|
29/11/2023
|
Santosh Kumari
|
1302005189WL019780
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
20/01/2024
|
|
9667436899
|
|
Santosh Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-189-00009300/519
(PURTHI)
|
1302005189NRG24281120230627264
|
29/11/2023
|
Meena Kumari
|
1302005189WL019779
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
20/01/2024
|
|
9667436903
|
|
Meena Kumari
|
()
|
|
7
|
Pangi
|
HP-02-005-189-00009300/588
(PURTHI)
|
1302005189NRG24281120230627633
|
29/11/2023
|
Sevo
|
1302005189WL019790
|
Sevo
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
20/01/2024
|
|
9667436904
|
|
Sevo
|
()
|
|
8
|
Pangi
|
HP-02-005-189-00009300/590
(PURTHI)
|
1302005189NRG24281120230627238
|
29/11/2023
|
Santosh Kumari
|
1302005189WL019778
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9667436898
|
|
Santosh Kumari
|
()
|
|
9
|
Pangi
|
HP-02-005-189-00009300/85
(PURTHI)
|
1302005189NRG24281120230627562
|
29/11/2023
|
Shanti
|
1302005189WL019789
|
Shanti
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/01/2024
|
|
9667436901
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
10
|
Pangi
|
HP-02-005-189-00009100/321
(PURTHI)
|
1302005189NRG24281120230627333
|
29/11/2023
|
Thuli
|
1302005189WL019782
|
Thuli
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
19/01/2024
|
|
9667436897
|
|
MRS THULLI BHARDWAJ
|
()
|
|
11
|
Pangi
|
HP-02-005-189-00009100/708
(PURTHI)
|
1302005189NRG24281120230627223
|
29/11/2023
|
Pushpa Devi
|
1302005189WL019778
|
Pushpa Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
19/01/2024
|
|
9667436894
|
|
MISS PUSHPA
|
()
|
|
12
|
Pangi
|
HP-02-005-189-00009300/469
(PURTHI)
|
1302005189NRG24281120230627626
|
29/11/2023
|
Kamla
|
1302005189WL019790
|
Kamla
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
19/01/2024
|
|
9667436896
|
|
MRS KAMLA KUMARI
|
()
|
|
13
|
Pangi
|
HP-02-005-189-00009300/469
(PURTHI)
|
1302005189NRG24281120230627625
|
29/11/2023
|
Kamla
|
1302005189WL019790
|
Kamla
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
19/01/2024
|
|
9667436895
|
|
MRS KAMLA KUMARI
|
()
|
|
14
|
Pangi
|
HP-02-005-189-00009300/551
(PURTHI)
|
1302005189NRG24281120230627206
|
29/11/2023
|
Somlata
|
1302005189WL019777
|
Somlata
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
19/01/2024
|
|
9667436893
|
|
MRS SOM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|