|
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
|
Rait
|
HP-04-014-703-00264900/199
(RULEHAR)
|
1304014703NRG23230120230392945
|
23/01/2023
|
PUNNU RAM
|
1304014703WL031510
|
PUNNU RAM
|
00354
|
PUNB0067800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215950
|
|
PUNNU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-683-00266000/181
(KANOL)
|
1304014683NRG23230120230392965
|
23/01/2023
|
PARVEEN KUMAR
|
1304014683WL031512
|
PARVEEN KUMAR
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952215947
|
|
PARVEEN KUMAR
|
()
|
|
3
|
Rait
|
HP-04-014-683-00266000/186
(KANOL)
|
1304014683NRG23230120230392967
|
23/01/2023
|
Madan Lal
|
1304014683WL031512
|
Madan Lal
|
00354
|
PUNB0199800
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952215948
|
|
Madan Lal
|
()
|
|
4
|
Rait
|
HP-04-014-683-00266200/109
(KANOL)
|
1304014683NRG23230120230392973
|
23/01/2023
|
Sonu Ram
|
1304014683WL031512
|
Sonu Ram
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952215946
|
|
Sonu Ram
|
()
|
|
5
|
Rait
|
HP-04-014-683-00266200/170
(KANOL)
|
1304014683NRG23230120230392974
|
23/01/2023
|
Vijay Kumar
|
1304014683WL031512
|
Vijay Kumar
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952215949
|
|
Vijay Kumar
|
()
|
|
6
|
Rait
|
HP-04-014-683-00266200/65
(KANOL)
|
1304014683NRG23230120230392979
|
23/01/2023
|
Sukhnya Devi
|
1304014683WL031512
|
Sukhnya Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952215944
|
|
Sukhnya Devi
|
()
|
|
7
|
Rait
|
HP-04-014-683-00266300/333
(KANOL)
|
1304014683NRG23230120230392962
|
23/01/2023
|
RAJO DEVI
|
1304014683WL031511
|
RAJO DEVI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
21/02/2023
|
|
8952215951
|
|
RAJO DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-683-00266300/575
(KANOL)
|
1304014683NRG23230120230392992
|
23/01/2023
|
SARAJ KUMAR
|
1304014683WL031513
|
SARAJ KUMAR
|
00354
|
PUNB0199800
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952215957
|
|
SARAJ KUMAR
|
()
|
|
9
|
Rait
|
HP-04-014-703-00264900/7
(RULEHAR)
|
1304014703NRG23230120230392954
|
23/01/2023
|
SAVITRI DEVI
|
1304014703WL031510
|
SAVITRI DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215956
|
|
SAVITRI DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-703-00264900/96
(RULEHAR)
|
1304014703NRG23230120230392960
|
23/01/2023
|
Kritiko Devi
|
1304014703WL031510
|
Kritiko Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215952
|
|
Kritiko Devi
|
()
|
|
11
|
Rait
|
HP-04-014-703-00265000/109
(RULEHAR)
|
1304014703NRG23230120230392909
|
23/01/2023
|
Vakil Singh
|
1304014703WL031509
|
Vakil Singh
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952215955
|
|
Vakil Singh
|
()
|
|
12
|
Rait
|
HP-04-014-703-00265000/112
(RULEHAR)
|
1304014703NRG23230120230392912
|
23/01/2023
|
HUKMO DEVI
|
1304014703WL031509
|
HUKMO DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215943
|
|
HUKMO DEVI
|
()
|
|
13
|
Rait
|
HP-04-014-703-00265000/51
(RULEHAR)
|
1304014703NRG23230120230392923
|
23/01/2023
|
Sapna Devi
|
1304014703WL031509
|
Sapna Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215945
|
|
Sapna Devi
|
()
|
|
14
|
Rait
|
HP-04-014-703-00265000/69
(RULEHAR)
|
1304014703NRG23230120230392929
|
23/01/2023
|
Surekha Devi
|
1304014703WL031509
|
Surekha Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215954
|
|
Surekha Devi
|
()
|
|
15
|
Rait
|
HP-04-014-703-00265000/82
(RULEHAR)
|
1304014703NRG23230120230392930
|
23/01/2023
|
PHANJU DEVI
|
1304014703WL031509
|
PHANJU DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952215953
|
|
PHANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30316
|
30316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|