|
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-02-005-190-00007600/174
(REI)
|
1302005190NRG24230920230507686
|
23/09/2023
|
Suri Devi
|
1302005190WL016027
|
Suri Devi
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5929603424
|
|
Suri Devi
|
()
|
|
2
|
Pangi
|
HP-02-005-190-00007600/200
(REI)
|
1302005190NRG24230920230507604
|
23/09/2023
|
Kamla
|
1302005190WL016025
|
Kamla
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929603423
|
|
Kamla
|
()
|
|
3
|
Pangi
|
HP-02-005-190-00007600/215
(REI)
|
1302005190NRG24230920230507608
|
23/09/2023
|
Subatri
|
1302005190WL016025
|
Subatri
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/09/2023
|
|
5929603420
|
|
Subatri
|
()
|
|
4
|
Pangi
|
HP-02-005-190-00007600/340
(REI)
|
1302005190NRG24230920230507691
|
23/09/2023
|
Utma Ram
|
1302005190WL016027
|
Utma Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Rejected
|
28/09/2023
|
|
5929603419
|
No Such Account
|
|
|
|
5
|
Pangi
|
HP-02-005-190-00007600/341
(REI)
|
1302005190NRG24230920230507672
|
23/09/2023
|
Resi Devi
|
1302005190WL016026
|
Resi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929603418
|
|
Resi Devi
|
()
|
|
6
|
Pangi
|
HP-02-005-190-00007600/342
(REI)
|
1302005190NRG24230920230507618
|
23/09/2023
|
Kaku Ram
|
1302005190WL016025
|
Kaku Ram
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Rejected
|
28/09/2023
|
|
5929603421
|
No Such Account
|
|
|
|
7
|
Pangi
|
HP-02-005-190-00007600/52
(REI)
|
1302005190NRG24230920230507623
|
23/09/2023
|
Meena Kumari
|
1302005190WL016025
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
28/09/2023
|
|
5929603422
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-190-00007600/169
(REI)
|
1302005190NRG24230920230507601
|
23/09/2023
|
Nurbu Ram
|
1302005190WL016025
|
Nurbu Ram
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929603429
|
|
MR NORBU RAM
|
()
|
|
9
|
Pangi
|
HP-02-005-190-00007600/237
(REI)
|
1302005190NRG24230920230507610
|
23/09/2023
|
Vijay Kumar
|
1302005190WL016025
|
Vijay Kumar
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
28/09/2023
|
|
5929603426
|
|
MR VIJAY
|
()
|
|
10
|
Pangi
|
HP-02-005-190-00007600/243
(REI)
|
1302005190NRG24230920230507668
|
23/09/2023
|
Sheela Kumari
|
1302005190WL016026
|
Sheela Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
28/09/2023
|
|
5929603430
|
|
MRS SHEELA KUMARI
|
()
|
|
11
|
Pangi
|
HP-02-005-190-00007600/311
(REI)
|
1302005190NRG24230920230507615
|
23/09/2023
|
Roop Singh
|
1302005190WL016025
|
Roop Singh
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
28/09/2023
|
|
5929603427
|
|
MR ROOP SINGH
|
()
|
|
12
|
Pangi
|
HP-02-005-190-00007600/329
(REI)
|
1302005190NRG24230920230507671
|
23/09/2023
|
Suresh Kumar
|
1302005190WL016026
|
Suresh Kumar
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
28/09/2023
|
|
5929603428
|
|
MR SURESH KUMAR
|
()
|
|
13
|
Pangi
|
HP-02-005-190-00007600/36
(REI)
|
1302005190NRG24230920230507692
|
23/09/2023
|
Moti Singh
|
1302005190WL016027
|
Moti Singh
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
28/09/2023
|
|
5929603425
|
|
MR MOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|