|
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-02-005-186-00004000/81
(KUMAR)
|
1302005186NRG24080920230465979
|
08/09/2023
|
Santosh Kumari
|
1302005186WL014780
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
15/09/2023
|
|
5676093101
|
|
Santosh Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-186-00004000/88
(KUMAR)
|
1302005186NRG24080920230465981
|
08/09/2023
|
Kamla
|
1302005186WL014780
|
Kamla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676093102
|
|
Kamla
|
()
|
|
3
|
Pangi
|
HP-02-005-189-00009100/295
(PURTHI)
|
1302005189NRG24080920230465651
|
08/09/2023
|
Priyanka
|
1302005189WL014772
|
Priyanka
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
15/09/2023
|
|
5676093104
|
|
Priyanka
|
()
|
|
4
|
Pangi
|
HP-02-005-189-00009100/388
(PURTHI)
|
1302005189NRG24080920230465654
|
08/09/2023
|
Kewal Krishan
|
1302005189WL014772
|
Kewal Krishan
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
15/09/2023
|
|
5676093100
|
|
Kewal Krishan
|
()
|
|
5
|
Pangi
|
HP-02-005-189-00009100/547
(PURTHI)
|
1302005189NRG24080920230465662
|
08/09/2023
|
Chandna Kumari
|
1302005189WL014772
|
Chandna Kumari
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
15/09/2023
|
|
5676093103
|
|
Chandna Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-189-00009100/690
(PURTHI)
|
1302005189NRG24080920230465666
|
08/09/2023
|
Santosh Kumari
|
1302005189WL014772
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676093106
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
7
|
Pangi
|
HP-02-005-186-00004100/206
(KUMAR)
|
1302005186NRG24080920230465983
|
08/09/2023
|
Tikam Dei
|
1302005186WL014780
|
Tikam Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
15/09/2023
|
|
5676093099
|
|
MRS TIKAM DEI
|
()
|
|
8
|
Pangi
|
HP-02-005-186-00004100/298
(KUMAR)
|
1302005186NRG24080920230465952
|
08/09/2023
|
Menka Kumari
|
1302005186WL014779
|
Menka Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
15/09/2023
|
|
5676093105
|
|
MISS MENKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|