|
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
|
Nadaun
|
HP-03-005-197-00991000/336
(MANSAI)
|
1303005000NRG24051020230126293
|
07/10/2023
|
Promila Devi
|
1303005WL007294
|
Promila Devi
|
00089
|
CBIN0281612
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7070983429
|
|
Promila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Nadaun
|
HP-03-005-191-00993200/288-C
(LAHRA)
|
1303005000NRG24041020230125203
|
07/10/2023
|
Roopa Devi
|
1303005WL007245
|
Roopa Devi
|
00354
|
PUNB0111700
|
896
|
896
|
Processed
|
06/11/2023
|
|
7070983430
|
|
Roopa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-164-00984600/53
(BHUMPAL)
|
1303005164NRG24051020230125543
|
07/10/2023
|
Bimla Devi
|
1303005164WL007264
|
Bimla Devi
|
00354
|
PUNB0114300
|
2341
|
2341
|
Processed
|
06/11/2023
|
|
7070983431
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-172-00972800/299
(GAUNA)
|
1303005172NRG24071020230128042
|
07/10/2023
|
Joginder Singh
|
1303005172WL007389
|
Joginder Singh
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983432
|
|
Joginder Singh
|
()
|
|
5
|
Nadaun
|
HP-03-005-172-00972800/321
(GAUNA)
|
1303005172NRG24071020230128043
|
07/10/2023
|
Shivani
|
1303005172WL007389
|
Shivani
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983435
|
|
Shivani
|
()
|
|
6
|
Nadaun
|
HP-03-005-172-00972800/334
(GAUNA)
|
1303005172NRG24071020230128044
|
07/10/2023
|
Kuldeep Kumar
|
1303005172WL007389
|
Kuldeep Kumar
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983433
|
|
Kuldeep Kumar
|
()
|
|
7
|
Nadaun
|
HP-03-005-172-00973500/89
(GAUNA)
|
1303005172NRG24071020230128046
|
07/10/2023
|
Maya Devi
|
1303005172WL007389
|
Maya Devi
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983434
|
|
Maya Devi
|
()
|
|
8
|
Nadaun
|
HP-03-005-172-00973500/89
(GAUNA)
|
1303005172NRG24071020230128045
|
07/10/2023
|
Sashi Kumar
|
1303005172WL007389
|
Sashi Kumar
|
00354
|
PUNB0173100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7070983436
|
|
Sashi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15781
|
15781
|
|
|
|
|
|
|
|