|
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-02-005-183-00001800/25
(KARYAS)
|
1302005183NRG24081020230525589
|
08/10/2023
|
Prem Dei
|
1302005183WL016564
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
06/11/2023
|
|
7067995793
|
|
Prem Dei
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001800/353
(KARYAS)
|
1302005183NRG24081020230525591
|
08/10/2023
|
Anita
|
1302005183WL016564
|
Anita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7067995792
|
|
Anita
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001800/767
(KARYAS)
|
1302005183NRG24081020230525602
|
08/10/2023
|
Seema kumari
|
1302005183WL016564
|
Seema kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
06/11/2023
|
|
7067995791
|
|
Seema kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00002000/114
(KARYAS)
|
1302005183NRG24081020230525751
|
08/10/2023
|
Chino
|
1302005183WL016567
|
Chino
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7067995794
|
|
Chino
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
5
|
Pangi
|
HP-02-005-183-00002000/508
(KARYAS)
|
1302005183NRG24081020230525652
|
08/10/2023
|
Anjali
|
1302005183WL016565
|
Anjali
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
06/11/2023
|
|
7067995797
|
|
MS ANJALI
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005183NRG24081020230525803
|
08/10/2023
|
Mahatam chand
|
1302005183WL016567
|
Mahatam chand
|
00415
|
SBIN0006990
|
2240
|
2240
|
Rejected
|
06/11/2023
|
|
7067995798
|
No Such Account
|
|
|
|
7
|
Pangi
|
HP-02-005-183-00002000/792
(KARYAS)
|
1302005183NRG24081020230525717
|
08/10/2023
|
Kamla kumari
|
1302005183WL016566
|
Kamla kumari
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
06/11/2023
|
|
7067995796
|
|
MRS KAMLA
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00002000/86
(KARYAS)
|
1302005183NRG24081020230525718
|
08/10/2023
|
Bimla
|
1302005183WL016566
|
Bimla
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
06/11/2023
|
|
7067995795
|
|
MRS VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16520
|
16520
|
|
|
|
|
|
|
|