|
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
|
Theog
|
HP-09-010-316-01822500/422
(BALAG)
|
1309010316NRG24Z290120240555218
|
29/03/2024
|
SUNILA
|
1309010WL0023039
|
SUNILA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731092
|
|
SUNILA
|
|
|
2
|
Theog
|
HP-09-010-316-01822500/422
(BALAG)
|
1309010316NRG24Z290120240555219
|
29/03/2024
|
YASHPAL
|
1309010WL0023039
|
YASHPAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731093
|
|
YASHPAL
|
|
|
3
|
Theog
|
HP-09-010-316-01822600/248
(BALAG)
|
1309010316NRG24Z290120240555197
|
29/03/2024
|
INDER LAL
|
1309010WL0023039
|
INDER LAL
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731089
|
|
INDER LAL
|
|
|
4
|
Theog
|
HP-09-010-316-01822600/248
(BALAG)
|
1309010316NRG24Z290120240555198
|
29/03/2024
|
REETA
|
1309010WL0023039
|
REETA
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731095
|
|
REETA
|
|
|
5
|
Theog
|
HP-09-010-316-01822600/258
(BALAG)
|
1309010316NRG24Z290120240555193
|
29/03/2024
|
Shiv ram
|
1309010WL0023039
|
Shiv ram
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731087
|
|
Shiv ram
|
|
|
6
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG24Z290120240555189
|
29/03/2024
|
HARI DUTT
|
1309010WL0023039
|
HARI DUTT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731090
|
|
HARI DUTT
|
|
|
7
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG24Z290120240555190
|
29/03/2024
|
NEELAM
|
1309010WL0023039
|
NEELAM
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731091
|
|
NEELAM
|
|
|
8
|
Theog
|
HP-09-010-316-01822600/521
(BALAG)
|
1309010316NRG24Z290120240555186
|
29/03/2024
|
jogender singh
|
1309010WL0023039
|
jogender singh
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731088
|
|
jogender singh
|
|
|
9
|
Theog
|
HP-09-010-316-01822700/220
(BALAG)
|
1309010316NRG24Z290120240555180
|
29/03/2024
|
OM PRAKASH
|
1309010WL0023039
|
OM PRAKASH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731086
|
|
OM PRAKASH
|
|
|
10
|
Theog
|
HP-09-010-316-01822700/220
(BALAG)
|
1309010316NRG24Z290120240555179
|
29/03/2024
|
SUNDER SINGH
|
1309010WL0023039
|
SUNDER SINGH
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731094
|
|
SUNDER SINGH
|
|
|
11
|
Theog
|
HP-09-010-316-01823300/317
(BALAG)
|
1309010316NRG24Z290120240555156
|
29/03/2024
|
CHANDER KANT
|
1309010WL0023039
|
CHANDER KANT
|
00354
|
PUNB0219600
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161731096
|
|
CHANDER KANT
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|