|
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-02-005-189-00007800/506
(PURTHI)
|
1302005189NRG24210920230497000
|
21/09/2023
|
Rokender Kumar
|
1302005189WL015696
|
Rokender Kumar
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228818
|
|
Rokender Kumar
|
()
|
|
2
|
Pangi
|
HP-02-005-189-00007800/607
(PURTHI)
|
1302005189NRG24210920230497459
|
21/09/2023
|
Yog Raj
|
1302005189WL015706
|
Yog Raj
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228822
|
|
Yog Raj
|
()
|
|
3
|
Pangi
|
HP-02-005-189-00008100/503
(PURTHI)
|
1302005189NRG24210920230496345
|
21/09/2023
|
Ram Nath
|
1302005189WL015670
|
Ram Nath
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228832
|
|
Ram Nath
|
()
|
|
4
|
Pangi
|
HP-02-005-189-00008100/505
(PURTHI)
|
1302005189NRG24210920230497462
|
21/09/2023
|
Kami Devi
|
1302005189WL015706
|
Kami Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228821
|
|
Kami Devi
|
()
|
|
5
|
Pangi
|
HP-02-005-189-00008800/165
(PURTHI)
|
1302005197NRG24210920230497884
|
21/09/2023
|
Chano Kumari
|
1302005197WL015721
|
Chano Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228819
|
|
Chano Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-189-00008800/204
(PURTHI)
|
1302005197NRG24210920230496300
|
21/09/2023
|
Moushari
|
1302005197WL015669
|
Moushari
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6989228827
|
|
Moushari
|
()
|
|
7
|
Pangi
|
HP-02-005-189-00008800/285
(PURTHI)
|
1302005197NRG24210920230496370
|
21/09/2023
|
Sunni
|
1302005197WL015671
|
Sunni
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228829
|
|
Sunni
|
()
|
|
8
|
Pangi
|
HP-02-005-189-00008800/539
(PURTHI)
|
1302005197NRG24210920230496566
|
21/09/2023
|
Sheela
|
1302005197WL015676
|
Sheela
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
04/11/2023
|
|
6989228820
|
|
Sheela
|
()
|
|
9
|
Pangi
|
HP-02-005-189-00009100/4
(PURTHI)
|
1302005189NRG24210920230497097
|
21/09/2023
|
Karam Dei
|
1302005189WL015698
|
Karam Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228812
|
|
Karam Dei
|
()
|
|
10
|
Pangi
|
HP-02-005-189-00009100/640
(PURTHI)
|
1302005189NRG24210920230497112
|
21/09/2023
|
Kanta
|
1302005189WL015698
|
Kanta
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
04/11/2023
|
|
6989228817
|
|
Kanta
|
()
|
|
11
|
Pangi
|
HP-02-005-189-00009300/519
(PURTHI)
|
1302005189NRG24210920230497406
|
21/09/2023
|
Meena Kumari
|
1302005189WL015705
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
04/11/2023
|
|
6989228830
|
|
Meena Kumari
|
()
|
|
12
|
Pangi
|
HP-02-005-189-00009300/588
(PURTHI)
|
1302005189NRG24210920230497374
|
21/09/2023
|
Sevo
|
1302005189WL015704
|
Sevo
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
04/11/2023
|
|
6989228831
|
|
Sevo
|
()
|
|
13
|
Pangi
|
HP-02-005-189-00009300/590
(PURTHI)
|
1302005189NRG24210920230497409
|
21/09/2023
|
Santosh Kumari
|
1302005189WL015705
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6989228813
|
|
Santosh Kumari
|
()
|
|
14
|
Pangi
|
HP-02-005-189-00009300/85
(PURTHI)
|
1302005189NRG24210920230497415
|
21/09/2023
|
Shanti
|
1302005189WL015705
|
Shanti
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
04/11/2023
|
|
6989228828
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
15
|
Pangi
|
HP-02-005-189-00008800/19
(PURTHI)
|
1302005197NRG24210920230496643
|
21/09/2023
|
Lalli
|
1302005197WL015679
|
Lalli
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6989228825
|
|
MRS LAL DEI
|
()
|
|
16
|
Pangi
|
HP-02-005-189-00008800/479
(PURTHI)
|
1302005197NRG24210920230496422
|
21/09/2023
|
Maher Dei
|
1302005197WL015672
|
Maher Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
03/11/2023
|
|
6989228824
|
|
MRS MEHER DEI
|
()
|
|
17
|
Pangi
|
HP-02-005-189-00008800/687
(PURTHI)
|
1302005197NRG24210920230496384
|
21/09/2023
|
Anita Kumari
|
1302005197WL015671
|
Anita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228814
|
|
MR NEEL CHAND
|
()
|
|
18
|
Pangi
|
HP-02-005-189-00009100/321
(PURTHI)
|
1302005189NRG24210920230497038
|
21/09/2023
|
Thuli
|
1302005189WL015697
|
Thuli
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228816
|
|
MRS THULLI BHARDWAJ
|
()
|
|
19
|
Pangi
|
HP-02-005-189-00009100/708
(PURTHI)
|
1302005189NRG24210920230497396
|
21/09/2023
|
Pushpa Devi
|
1302005189WL015705
|
Pushpa Devi
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
03/11/2023
|
|
6989228815
|
|
MISS PUSHPA
|
()
|
|
20
|
Pangi
|
HP-02-005-189-00009300/469
(PURTHI)
|
1302005189NRG24210920230497241
|
21/09/2023
|
Kamla
|
1302005189WL015701
|
Kamla
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6989228823
|
|
MRS KAMLA KUMARI
|
()
|
|
21
|
Pangi
|
HP-02-005-189-00009300/551
(PURTHI)
|
1302005189NRG24210920230497331
|
21/09/2023
|
Somlata
|
1302005189WL015703
|
Somlata
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
03/11/2023
|
|
6989228826
|
|
MRS SOM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|