|
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-02-001-027-00147800/218
(SINYUR)
|
1302001027NRG24160620230206729
|
17/06/2023
|
Sapna Devi
|
1302001027WL006536
|
Sapna Devi
|
00152
|
HDFC0002906
|
3387
|
3387
|
Processed
|
27/06/2023
|
|
2805857177
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-027-00147800/102
(SINYUR)
|
1302001027NRG24170620230207556
|
17/06/2023
|
Bhukro Devi
|
1302001027WL006557
|
Bhukro Devi
|
00159
|
PUNB0HPGB04
|
4023
|
4023
|
Processed
|
27/06/2023
|
|
2805857182
|
|
Bhukro Devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-027-00147800/228
(SINYUR)
|
1302001027NRG24160620230206509
|
17/06/2023
|
Kamla Devi
|
1302001027WL006525
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
4049
|
4049
|
Processed
|
27/06/2023
|
|
2805857181
|
|
Kamla Devi
|
()
|
|
4
|
Bharmour
|
HP-02-001-027-00147800/264
(SINYUR)
|
1302001027NRG24160620230206512
|
17/06/2023
|
Bimla Devi
|
1302001027WL006525
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
4049
|
4049
|
Processed
|
27/06/2023
|
|
2805857185
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12121
|
12121
|
|
|
|
|
|
|
|
|
5
|
Bharmour
|
HP-02-001-027-00147800/167
(SINYUR)
|
1302001027NRG24160620230206619
|
17/06/2023
|
Rashmo Devi
|
1302001027WL006531
|
Rashmo Devi
|
00354
|
PUNB0056700
|
3624
|
3624
|
Processed
|
28/06/2023
|
|
2805857178
|
|
Rashmo Devi
|
()
|
|
6
|
Bharmour
|
HP-02-001-027-00147800/249
(SINYUR)
|
1302001027NRG24160620230206671
|
17/06/2023
|
Kaka
|
1302001027WL006533
|
Kaka
|
00354
|
PUNB0056700
|
3786
|
3786
|
Processed
|
28/06/2023
|
|
2805857179
|
|
Kaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
7
|
Bharmour
|
HP-02-001-007-00140900/108
(DIYOL)
|
1302001007NRG24140620230205073
|
17/06/2023
|
Rupali
|
1302001007WL006465
|
Rupali
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
28/06/2023
|
|
2805857187
|
|
Rupali
|
()
|
|
8
|
Bharmour
|
HP-02-001-007-00140900/158
(DIYOL)
|
1302001007NRG24140620230204900
|
17/06/2023
|
Jyoti Bala
|
1302001007WL006460
|
Jyoti Bala
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
28/06/2023
|
|
2805857192
|
|
Jyoti Bala
|
()
|
|
9
|
Bharmour
|
HP-02-001-007-00140900/165
(DIYOL)
|
1302001007NRG24140620230205080
|
17/06/2023
|
Harbans Lal
|
1302001007WL006465
|
Harbans Lal
|
00354
|
PUNB0136200
|
3920
|
3920
|
Processed
|
28/06/2023
|
|
2805857180
|
|
Harbans Lal
|
()
|
|
10
|
Bharmour
|
HP-02-001-007-00140900/7
(DIYOL)
|
1302001007NRG24140620230205044
|
17/06/2023
|
Mangla Devi
|
1302001007WL006464
|
Mangla Devi
|
00354
|
PUNB0136200
|
2240
|
2240
|
Processed
|
28/06/2023
|
|
2805857189
|
|
Mangla Devi
|
()
|
|
11
|
Bharmour
|
HP-02-001-007-00140900/79
(DIYOL)
|
1302001007NRG24140620230205045
|
17/06/2023
|
Kushma Devi
|
1302001007WL006464
|
Kushma Devi
|
00354
|
PUNB0136200
|
3360
|
3360
|
Processed
|
28/06/2023
|
|
2805857188
|
|
Kushma Devi
|
()
|
|
12
|
Bharmour
|
HP-02-001-024-00148700/259
(RUHNUKOTHI)
|
1302001024NRG24170620230208242
|
17/06/2023
|
KAMLESH KUMAR
|
1302001024WL006572
|
KAMLESH KUMAR
|
00354
|
PUNB0136200
|
1675
|
1675
|
Processed
|
28/06/2023
|
|
2805857191
|
|
KAMLESH KUMAR
|
()
|
|
13
|
Bharmour
|
HP-02-001-027-00147800/247
(SINYUR)
|
1302001027NRG24160620230206567
|
17/06/2023
|
Pawan Kumar
|
1302001027WL006527
|
Pawan Kumar
|
00354
|
PUNB0136200
|
3539
|
3539
|
Processed
|
28/06/2023
|
|
2805857190
|
|
Pawan Kumar
|
()
|
|
14
|
Bharmour
|
HP-02-001-027-00147800/89
(SINYUR)
|
1302001027NRG24160620230206767
|
17/06/2023
|
Bindu Bala
|
1302001027WL006537
|
Bindu Bala
|
00354
|
PUNB0136200
|
2271
|
2271
|
Processed
|
28/06/2023
|
|
2805857186
|
|
Bindu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24845
|
24845
|
|
|
|
|
|
|
|
|
15
|
Bharmour
|
HP-02-001-027-00147800/51
(SINYUR)
|
1302001027NRG24160620230206517
|
17/06/2023
|
Satish Kumar
|
1302001027WL006525
|
Satish Kumar
|
00415
|
SBIN0000626
|
1265
|
1265
|
Processed
|
27/06/2023
|
|
2805857183
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
16
|
Bharmour
|
HP-02-001-027-00147800/256
(SINYUR)
|
1302001027NRG24160620230206569
|
17/06/2023
|
Vandana Kumari
|
1302001027WL006527
|
Vandana Kumari
|
00415
|
SBIN0013710
|
4045
|
4045
|
Processed
|
27/06/2023
|
|
2805857184
|
|
MRS VANDANA KUMARI
|
()
|
|
17
|
Bharmour
|
HP-02-001-027-00147800/96
(SINYUR)
|
1302001027NRG24160620230206521
|
17/06/2023
|
Anoop Kumar
|
1302001027WL006525
|
Anoop Kumar
|
00415
|
SBIN0013710
|
4049
|
4049
|
Processed
|
27/06/2023
|
|
2805857194
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
18
|
Bharmour
|
HP-02-001-024-00148700/316
(RUHNUKOTHI)
|
1302001024NRG24170620230208244
|
17/06/2023
|
RAVI KUMAR
|
1302001024WL006572
|
RAVI KUMAR
|
00462
|
UCBA0001191
|
3628
|
3628
|
Processed
|
27/06/2023
|
|
2805857193
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3628
|
3628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|