|
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
|
Chauhara
|
HP-09-002-031-01931000/101
()
|
1309002063NRG24Z220320240753941
|
31/03/2024
|
Virender Kumar
|
1309002WL0031037
|
Virender Kumar
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/57
()
|
1309002063NRG24Z230320240759397
|
31/03/2024
|
Udham lal
|
1309002WL0031527
|
Udham lal
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-031-01931000/57
()
|
1309002063NRG24Z230320240759396
|
31/03/2024
|
Udham lal
|
1309002WL0031527
|
Udham lal
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-037-01929900/225
(GAONSARI)
|
1309002037NRG24Z230320240757164
|
31/03/2024
|
Partap Singh
|
1309002WL0031351
|
Partap Singh
|
00354
|
PUNB0596200
|
160
|
0
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-045-01943200/726
(KHASHDHAR)
|
1309002045NRG24Z210320240746764
|
31/03/2024
|
Mahender Singh
|
1309002WL0030514
|
Mahender Singh
|
00354
|
PUNB0596200
|
128
|
0
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-045-01943200/726
(KHASHDHAR)
|
1309002045NRG24Z210320240746763
|
31/03/2024
|
Mahender Singh
|
1309002WL0030514
|
Mahender Singh
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-032-01937700/256
(DHAGOLI)
|
1309002061NRG24Z210320240747283
|
31/03/2024
|
Lokinder Singh
|
1309002WL0030533
|
Lokinder Singh
|
00415
|
SBIN0007418
|
208
|
0
|
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-032-01937700/256
(DHAGOLI)
|
1309002061NRG24Z210320240747282
|
31/03/2024
|
Lokinder Singh
|
1309002WL0030533
|
Lokinder Singh
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-032-01939200/36
(DHAGOLI)
|
1309002061NRG24Z210320240747284
|
31/03/2024
|
Mahinder Singh
|
1309002WL0030533
|
Mahinder Singh
|
00415
|
SBIN0007418
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
0
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-032-01939000/56
(DHAGOLI)
|
1309002061NRG24Z190320240737709
|
31/03/2024
|
Davinder
|
1309002WL0029968
|
Davinder
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-044-01942000/91
(KHARSHALI)
|
1309002044NRG24Z210320240746765
|
31/03/2024
|
Kripal
|
1309002WL0030515
|
Kripal
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-044-01942000/93
(KHARSHALI)
|
1309002044NRG24Z210320240746766
|
31/03/2024
|
Dev Raj
|
1309002WL0030515
|
Dev Raj
|
00462
|
UCBA0001645
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-055-01938500/196
(SINDASLI)
|
1309002055NRG24Z140320240721908
|
31/03/2024
|
Inder Mani
|
1309002WL0028994
|
Inder Mani
|
00462
|
UCBA0001645
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2496
|
0
|
|
|
|
|
|
|
|