|
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
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124310
|
29/09/2023
|
Rajni Devi
|
1303004135WL007178
|
Rajni Devi
|
00354
|
PUNB0021100
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309062
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
2
|
Hamirpur
|
HP-03-004-135-01018000/873
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124298
|
29/09/2023
|
Ajay Kumar
|
1303004135WL007178
|
Ajay Kumar
|
00354
|
PUNB0219900
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309064
|
|
Ajay Kumar
|
()
|
|
3
|
Hamirpur
|
HP-03-004-135-01018000/874
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124299
|
29/09/2023
|
Sumna Devi
|
1303004135WL007178
|
Sumna Devi
|
00354
|
PUNB0219900
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309063
|
|
Sumna Devi
|
()
|
|
4
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124302
|
29/09/2023
|
Bimla Devi
|
1303004135WL007178
|
Bimla Devi
|
00354
|
PUNB0219900
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309068
|
|
Bimla Devi
|
()
|
|
5
|
Hamirpur
|
HP-03-004-135-01018100/878
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124309
|
29/09/2023
|
Narender Pal
|
1303004135WL007178
|
Narender Pal
|
00354
|
PUNB0219900
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309065
|
|
Narender Pal
|
()
|
|
6
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124358
|
29/09/2023
|
Shalu
|
1303004140WL007179
|
Shalu
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895309066
|
|
Shalu
|
()
|
|
7
|
Hamirpur
|
HP-03-004-140-01018700/545
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124359
|
29/09/2023
|
Tanveer Khan
|
1303004140WL007179
|
Tanveer Khan
|
00354
|
PUNB0219900
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895309067
|
|
Tanveer Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-004-140-01018700/552
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124361
|
29/09/2023
|
Santosh Sharma
|
1303004140WL007179
|
Santosh Sharma
|
00354
|
PUNB0299300
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895309069
|
|
Santosh Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
9
|
Hamirpur
|
HP-03-004-135-01018100/14
(DAROGAN PATIKOT)
|
1303004135NRG24290920230124303
|
29/09/2023
|
Harender Pal
|
1303004135WL007178
|
Harender Pal
|
00354
|
PUNB0331000
|
1521
|
1521
|
Processed
|
01/11/2023
|
|
6895309070
|
|
Harender Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
10
|
Hamirpur
|
HP-03-004-140-01018800/341
(KHIAHLOHAKHARIAN)
|
1303004140NRG24290920230124365
|
29/09/2023
|
Ajudeen
|
1303004140WL007179
|
Ajudeen
|
00462
|
UCBA0001150
|
2509
|
2509
|
Processed
|
01/11/2023
|
|
6895309071
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19162
|
19162
|
|
|
|
|
|
|
|