|
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-02-005-182-00001700/343
(KAREL)
|
1302005182NRG24041120230573045
|
06/11/2023
|
Pushpa Kumari
|
1302005182WL018062
|
Pushpa Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055829
|
|
Pushpa Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-182-00001700/40
(KAREL)
|
1302005182NRG24041120230572685
|
06/11/2023
|
Surmi
|
1302005182WL018045
|
Surmi
|
00159
|
PUNB0HPGB04
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055828
|
|
Surmi
|
()
|
|
3
|
Pangi
|
HP-02-005-182-00003000/132
(KAREL)
|
1302005182NRG24041120230573095
|
06/11/2023
|
Jano Devi
|
1302005182WL018063
|
Jano Devi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055827
|
|
Jano Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
4
|
Pangi
|
HP-02-005-180-00000300/209
(DHARWAS)
|
1302005180NRG24051120230574881
|
06/11/2023
|
Sunita Kumari
|
1302005180WL018086
|
Sunita Kumari
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991055823
|
|
MRS SUNITA KUMARI
|
()
|
|
5
|
Pangi
|
HP-02-005-180-00000300/260
(DHARWAS)
|
1302005180NRG24051120230575005
|
06/11/2023
|
Monika
|
1302005180WL018089
|
Monika
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991055824
|
|
MRS MONIKA
|
()
|
|
6
|
Pangi
|
HP-02-005-180-00000300/87
(DHARWAS)
|
1302005180NRG24051120230574926
|
06/11/2023
|
Mahesh chand
|
1302005180WL018087
|
Mahesh chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991055807
|
|
MR MAHESH CHAND
|
()
|
|
7
|
Pangi
|
HP-02-005-182-00001700/162
(KAREL)
|
1302005182NRG24041120230572798
|
06/11/2023
|
Sato Devi
|
1302005182WL018049
|
Sato Devi
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055820
|
|
MRS SATO DEVI
|
()
|
|
8
|
Pangi
|
HP-02-005-182-00001700/190
(KAREL)
|
1302005182NRG24041120230573032
|
06/11/2023
|
Bimla
|
1302005182WL018062
|
Bimla
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8991055808
|
|
MRS BIMLA DEVI
|
()
|
|
9
|
Pangi
|
HP-02-005-182-00001700/302
(KAREL)
|
1302005182NRG24041120230572942
|
06/11/2023
|
Sangeeta
|
1302005182WL018054
|
Sangeeta
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055817
|
|
MISS SANGEETA
|
()
|
|
10
|
Pangi
|
HP-02-005-182-00001700/363
(KAREL)
|
1302005182NRG24041120230572814
|
06/11/2023
|
Kusma Kumari
|
1302005182WL018049
|
Kusma Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8991055822
|
|
MISS KUSHMA KUMARI
|
()
|
|
11
|
Pangi
|
HP-02-005-182-00001700/370
(KAREL)
|
1302005182NRG24041120230572720
|
06/11/2023
|
MANGAL DEI
|
1302005182WL018046
|
MANGAL DEI
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055821
|
|
MS MANGAL DEI
|
()
|
|
12
|
Pangi
|
HP-02-005-182-00001700/85
(KAREL)
|
1302005182NRG24041120230572722
|
06/11/2023
|
Gian Chand
|
1302005182WL018046
|
Gian Chand
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055814
|
|
MR GIAN CHAND
|
()
|
|
13
|
Pangi
|
HP-02-005-182-00002800/179
(KAREL)
|
1302005182NRG24041120230573077
|
06/11/2023
|
Pan Dei
|
1302005182WL018063
|
Pan Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991055811
|
|
MRS PANO DEVI
|
()
|
|
14
|
Pangi
|
HP-02-005-182-00002800/311
(KAREL)
|
1302005182NRG24041120230572993
|
06/11/2023
|
Rita
|
1302005182WL018059
|
Rita
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
8991055826
|
|
MR SUPAR DEV
|
()
|
|
15
|
Pangi
|
HP-02-005-182-00002800/390
(KAREL)
|
1302005182NRG24041120230572996
|
06/11/2023
|
Vindro
|
1302005182WL018059
|
Vindro
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055816
|
|
MRS VINDRO
|
()
|
|
16
|
Pangi
|
HP-02-005-182-00002800/44
(KAREL)
|
1302005182NRG24041120230572573
|
06/11/2023
|
Kishani
|
1302005182WL018042
|
Kishani
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055809
|
|
MRS KISHNI
|
()
|
|
17
|
Pangi
|
HP-02-005-182-00002800/56
(KAREL)
|
1302005182NRG24041120230572756
|
06/11/2023
|
DHARAM PAL
|
1302005182WL018047
|
DHARAM PAL
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991055815
|
|
MR DHARAM PAL
|
()
|
|
18
|
Pangi
|
HP-02-005-182-00003000/138
(KAREL)
|
1302005182NRG24041120230572593
|
06/11/2023
|
Lal Dei
|
1302005182WL018043
|
Lal Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991055810
|
|
MRS LAL DEI
|
()
|
|
19
|
Pangi
|
HP-02-005-182-00003000/147
(KAREL)
|
1302005182NRG24041120230572595
|
06/11/2023
|
Nand Dei
|
1302005182WL018043
|
Nand Dei
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055813
|
|
MRS NAND DEI
|
()
|
|
20
|
Pangi
|
HP-02-005-182-00003000/299
(KAREL)
|
1302005182NRG24041120230572606
|
06/11/2023
|
Manisha
|
1302005182WL018043
|
Manisha
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8991055819
|
|
MRS MANISHA
|
()
|
|
21
|
Pangi
|
HP-02-005-182-00003000/354
(KAREL)
|
1302005182NRG24041120230572610
|
06/11/2023
|
Salochna
|
1302005182WL018043
|
Salochna
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
8991055812
|
|
MRS SALOCHANA DEVI
|
()
|
|
22
|
Pangi
|
HP-02-005-182-00003000/389
(KAREL)
|
1302005182NRG24041120230572845
|
06/11/2023
|
ABHISHEK
|
1302005182WL018050
|
ABHISHEK
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
01/01/2024
|
|
8991055818
|
|
MR ABHISHEK
|
()
|
|
23
|
Pangi
|
HP-02-005-182-00003000/4
(KAREL)
|
1302005182NRG24041120230572614
|
06/11/2023
|
PREM SINGH
|
1302005182WL018043
|
PREM SINGH
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8991055825
|
|
MR PREM SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79520
|
79520
|
|
|
|
|
|
|
|