|
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
|
Bharmour
|
HP-02-001-002-00151800/10
(BADGRAN)
|
1302001002NRG24150820230374471
|
16/08/2023
|
Bindo Devi
|
1302001002WL012073
|
Bindo Devi
|
00159
|
PUNB0HPGB04
|
3553
|
3553
|
Processed
|
24/08/2023
|
|
4798920802
|
|
Bindo Devi
|
()
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/16
(BADGRAN)
|
1302001002NRG24150820230374926
|
16/08/2023
|
Budho devi
|
1302001002WL012078
|
Budho devi
|
00159
|
PUNB0HPGB04
|
4164
|
4164
|
Processed
|
24/08/2023
|
|
4798920804
|
|
Budho devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/270
(BADGRAN)
|
1302001002NRG24150820230374852
|
16/08/2023
|
Ramesh thakur
|
1302001002WL012076
|
Ramesh thakur
|
00159
|
PUNB0HPGB04
|
1116
|
1116
|
Processed
|
24/08/2023
|
|
4798920807
|
|
Ramesh thakur
|
()
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/308
(BADGRAN)
|
1302001002NRG24150820230374680
|
16/08/2023
|
Saroja Devi
|
1302001002WL012074
|
Saroja Devi
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4798920805
|
|
Saroja Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/363
(BADGRAN)
|
1302001002NRG24150820230374531
|
16/08/2023
|
Salochana Devi
|
1302001002WL012073
|
Salochana Devi
|
00159
|
PUNB0HPGB04
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4798920801
|
|
Salochana Devi
|
()
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/373
(BADGRAN)
|
1302001002NRG24150820230374533
|
16/08/2023
|
Reeta devi
|
1302001002WL012073
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4798920806
|
|
Reeta devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-002-00151800/73
(BADGRAN)
|
1302001002NRG24150820230374686
|
16/08/2023
|
Durgo Devi
|
1302001002WL012074
|
Durgo Devi
|
00159
|
PUNB0HPGB04
|
3964
|
3964
|
Processed
|
24/08/2023
|
|
4798920803
|
|
Durgo Devi
|
()
|
|
8
|
Bharmour
|
HP-02-001-002-00151800/74
(BADGRAN)
|
1302001002NRG24150820230374864
|
16/08/2023
|
Keser Singh
|
1302001002WL012076
|
Keser Singh
|
00159
|
PUNB0HPGB04
|
2959
|
2959
|
Processed
|
24/08/2023
|
|
4798920800
|
|
Keser Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
9
|
Bharmour
|
HP-02-001-002-00151800/110
(BADGRAN)
|
1302001002NRG24150820230374846
|
16/08/2023
|
Tarun kumar
|
1302001002WL012076
|
Tarun kumar
|
00354
|
PUNB0056700
|
857
|
857
|
Processed
|
24/08/2023
|
|
4798920795
|
|
Tarun kumar
|
()
|
|
10
|
Bharmour
|
HP-02-001-002-00151800/258
(BADGRAN)
|
1302001002NRG24150820230374891
|
16/08/2023
|
Praveen kumar
|
1302001002WL012077
|
Praveen kumar
|
00354
|
PUNB0056700
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4798920799
|
|
Praveen kumar
|
()
|
|
11
|
Bharmour
|
HP-02-001-002-00151800/354
(BADGRAN)
|
1302001002NRG24150820230374897
|
16/08/2023
|
Vishal kumar
|
1302001002WL012077
|
Vishal kumar
|
00354
|
PUNB0056700
|
2969
|
2969
|
Processed
|
24/08/2023
|
|
4798920797
|
|
Vishal kumar
|
()
|
|
12
|
Bharmour
|
HP-02-001-002-00151800/423
(BADGRAN)
|
1302001002NRG24150820230374900
|
16/08/2023
|
Reeta devi
|
1302001002WL012077
|
Reeta devi
|
00354
|
PUNB0056700
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4798920796
|
|
Reeta devi
|
()
|
|
13
|
Bharmour
|
HP-02-001-002-00151800/429
(BADGRAN)
|
1302001002NRG24150820230375084
|
16/08/2023
|
Vipan kumar
|
1302001002WL012080
|
Vipan kumar
|
00354
|
PUNB0056700
|
2854
|
2854
|
Processed
|
24/08/2023
|
|
4798920798
|
|
Vipan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13532
|
13532
|
|
|
|
|
|
|
|
|
14
|
Bharmour
|
HP-02-001-002-00151800/156
(BADGRAN)
|
1302001002NRG24150820230374493
|
16/08/2023
|
Dhano devi
|
1302001002WL012073
|
Dhano devi
|
00415
|
SBIN0013710
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4798920808
|
|
MRS DHANO DEVI
|
()
|
|
15
|
Bharmour
|
HP-02-001-002-00151800/291
(BADGRAN)
|
1302001002NRG24150820230375054
|
16/08/2023
|
Darshno devi
|
1302001002WL012079
|
Darshno devi
|
00415
|
SBIN0013710
|
3100
|
3100
|
Processed
|
24/08/2023
|
|
4798920811
|
|
MRS DARSHNO DEVI
|
()
|
|
16
|
Bharmour
|
HP-02-001-002-00151800/423
(BADGRAN)
|
1302001002NRG24150820230374899
|
16/08/2023
|
Rashpal
|
1302001002WL012077
|
Rashpal
|
00415
|
SBIN0013710
|
3426
|
3426
|
Processed
|
24/08/2023
|
|
4798920809
|
|
MR RASHPAL
|
()
|
|
17
|
Bharmour
|
HP-02-001-002-00151800/77
(BADGRAN)
|
1302001002NRG24150820230374563
|
16/08/2023
|
Kapil dev
|
1302001002WL012073
|
Kapil dev
|
00415
|
SBIN0013710
|
3065
|
3065
|
Processed
|
24/08/2023
|
|
4798920810
|
|
MR KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12077
|
12077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51089
|
51089
|
|
|
|
|
|
|
|