|
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-02-005-183-00002000/114
(KARYAS)
|
1302005000NRG24081220230670212
|
10/12/2023
|
Chino
|
1302005WL021098
|
Chino
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9911121219
|
|
Chino
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00002000/225
(KARYAS)
|
1302005000NRG24081220230670410
|
10/12/2023
|
Raj kumar
|
1302005WL021100
|
Raj kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9911121215
|
|
Raj kumar
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00002000/389
(KARYAS)
|
1302005000NRG24081220230670419
|
10/12/2023
|
Kamlesh kumari
|
1302005WL021100
|
Kamlesh kumari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9911121217
|
|
Kamlesh kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00002000/55
(KARYAS)
|
1302005000NRG24081220230670236
|
10/12/2023
|
Chandro
|
1302005WL021098
|
Chandro
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9911121216
|
|
Chandro
|
()
|
|
5
|
Pangi
|
HP-02-005-189-00009100/295
(PURTHI)
|
1302005189NRG24091220230670619
|
10/12/2023
|
Priyanka
|
1302005189WL021104
|
Priyanka
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9911121213
|
|
Priyanka
|
()
|
|
6
|
Pangi
|
HP-02-005-189-00009100/547
(PURTHI)
|
1302005189NRG24101220230671406
|
10/12/2023
|
Chandna Kumari
|
1302005189WL021142
|
Chandna Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9911121214
|
|
Chandna Kumari
|
()
|
|
7
|
Pangi
|
HP-02-005-189-00009100/690
(PURTHI)
|
1302005189NRG24091220230670630
|
10/12/2023
|
Santosh Kumari
|
1302005189WL021104
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2286
|
2286
|
Processed
|
01/02/2024
|
|
9911121218
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
8
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005000NRG24081220230670246
|
10/12/2023
|
Mahatam chand
|
1302005WL021098
|
Mahatam chand
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/02/2024
|
|
9911121225
|
|
MR MAHATAM CHAND
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00002100/183
(KARYAS)
|
1302005000NRG24081220230670303
|
10/12/2023
|
Bharti Kumari
|
1302005WL021099
|
Bharti Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9911121223
|
|
MS BHARTI KUMARI
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00002100/604
(KARYAS)
|
1302005000NRG24081220230670325
|
10/12/2023
|
Seema
|
1302005WL021099
|
Seema
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9911121221
|
|
MRS SEEMA
|
()
|
|
11
|
Pangi
|
HP-02-005-183-00002100/755
(KARYAS)
|
1302005000NRG24081220230670343
|
10/12/2023
|
Robin
|
1302005WL021099
|
Robin
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911121226
|
|
MR ROBIN KUMAR
|
()
|
|
12
|
Pangi
|
HP-02-005-189-00009100/243
(PURTHI)
|
1302005189NRG24101220230671399
|
10/12/2023
|
Noori Dei
|
1302005189WL021142
|
Noori Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9911121222
|
|
MRS NOOR DEI
|
()
|
|
13
|
Pangi
|
HP-02-005-195-00001100/242
(SURAL)
|
1302005195NRG24091220230670554
|
10/12/2023
|
Kousla Devi
|
1302005195WL021103
|
Kousla Devi
|
00415
|
SBIN0006990
|
3928
|
3928
|
Processed
|
01/02/2024
|
|
9911121224
|
|
MRS KOUSLA DEVI
|
()
|
|
14
|
Pangi
|
HP-02-005-195-00001100/287
(SURAL)
|
1302005195NRG24091220230670559
|
10/12/2023
|
Rinchan
|
1302005195WL021103
|
Rinchan
|
00415
|
SBIN0006990
|
2619
|
2619
|
Processed
|
01/02/2024
|
|
9911121220
|
|
MR RICHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23907
|
23907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48033
|
48033
|
|
|
|
|
|
|
|