|
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-03-004-139-01031200/519
(JANGAL ROPA)
|
1303004139NRG24020820230089625
|
02/08/2023
|
Ranjana Kumari
|
1303004WL0005118
|
Ranjana Kumari
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525612569
|
|
Ranjana Kumari
|
()
|
|
2
|
Hamirpur
|
HP-03-004-139-01034400/496
(JANGAL ROPA)
|
1303004000NRG24020820230089623
|
02/08/2023
|
Laxmi Devi
|
1303004WL0005117
|
Laxmi Devi
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525612561
|
|
Laxmi Devi
|
()
|
|
3
|
Hamirpur
|
HP-03-004-139-01034400/506
(JANGAL ROPA)
|
1303004139NRG24020820230089626
|
02/08/2023
|
Nirmla Devi
|
1303004WL0005118
|
Nirmla Devi
|
00354
|
PUNB0208300
|
1673
|
1673
|
Processed
|
12/08/2023
|
|
4525612565
|
|
Nirmla Devi
|
()
|
|
4
|
Hamirpur
|
HP-03-004-139-01034400/64
(JANGAL ROPA)
|
1303004000NRG24020820230089624
|
02/08/2023
|
Asha Rani
|
1303004WL0005117
|
Asha Rani
|
00354
|
PUNB0208300
|
2509
|
2509
|
Processed
|
12/08/2023
|
|
4525612566
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
5
|
Hamirpur
|
HP-03-001-023-01049000/450
(DUGGHA)
|
1303001049NRG24020820230090100
|
02/08/2023
|
Savita
|
1303001WL0005157
|
Savita
|
00354
|
PUNB0641300
|
1463
|
1463
|
Processed
|
12/08/2023
|
|
4525612564
|
|
Savita
|
()
|
|
6
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24020820230090102
|
02/08/2023
|
Raj Kumar
|
1303001WL0005157
|
Raj Kumar
|
00354
|
PUNB0641300
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525612567
|
|
Raj Kumar
|
()
|
|
7
|
Hamirpur
|
HP-03-001-023-01049000/624
(DUGGHA)
|
1303001049NRG24020820230090101
|
02/08/2023
|
Raj Kumar
|
1303001WL0005157
|
Raj Kumar
|
00354
|
PUNB0641300
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525612568
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
8
|
Hamirpur
|
HP-03-001-023-01039800/142
(DUGGHA)
|
1303001049NRG24020820230090099
|
02/08/2023
|
Surjeet Singh
|
1303001WL0005157
|
Surjeet Singh
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525612562
|
|
MR SURJEET SINGH
|
()
|
|
9
|
Hamirpur
|
HP-03-001-023-01039800/142
(DUGGHA)
|
1303001049NRG24020820230090098
|
02/08/2023
|
Surjeet Singh
|
1303001WL0005157
|
Surjeet Singh
|
00415
|
SBIN0050768
|
2091
|
2091
|
Processed
|
12/08/2023
|
|
4525612563
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18191
|
18191
|
|
|
|
|
|
|
|