|
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-02-005-185-00003700/284
(KOTHI)
|
1302005185NRG24151120230587739
|
20/11/2023
|
Chandresh Kumari
|
1302005WL0018460
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9010618483
|
|
Chandresh Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-185-00003700/284
(KOTHI)
|
1302005185NRG24151120230587736
|
20/11/2023
|
Chandresh Kumari
|
1302005WL0018460
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9010618481
|
|
Chandresh Kumari
|
()
|
|
3
|
Pangi
|
HP-02-005-185-00003700/284
(KOTHI)
|
1302005185NRG24151120230587735
|
20/11/2023
|
Chandresh Kumari
|
1302005WL0018460
|
Chandresh Kumari
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
02/01/2024
|
|
9010618482
|
|
Chandresh Kumari
|
()
|
|
4
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24141120230586479
|
20/11/2023
|
DHARAM PAL
|
1302005WL0018416
|
DHARAM PAL
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9010618477
|
|
DHARAM PAL
|
()
|
|
5
|
Pangi
|
HP-02-005-188-00007100/316
(MINDHAL)
|
1302005188NRG24141120230586478
|
20/11/2023
|
DHARAM PAL
|
1302005WL0018416
|
DHARAM PAL
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
9010618476
|
|
DHARAM PAL
|
()
|
|
6
|
Pangi
|
HP-02-005-191-00004500/99
(SACH)
|
1302005196NRG24141120230586407
|
20/11/2023
|
Prem Dei
|
1302005WL0018407
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9010618478
|
|
Prem Dei
|
()
|
|
7
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24141120230586412
|
20/11/2023
|
Fulla Kumari
|
1302005WL0018408
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
02/01/2024
|
|
9010618480
|
|
Fulla Kumari
|
()
|
|
8
|
Pangi
|
HP-02-005-192-00005600/122
(SAHLI)
|
1302005192NRG24141120230586408
|
20/11/2023
|
Fulla Kumari
|
1302005WL0018408
|
Fulla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
02/01/2024
|
|
9010618479
|
|
Fulla Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
9
|
Pangi
|
HP-02-005-184-00003400/53
(KILLAR)
|
1302005000NRG24181120230590071
|
20/11/2023
|
SARITA
|
1302005WL0018562
|
SARITA
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9010618488
|
|
MRS SARITA
|
()
|
|
10
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24151120230587738
|
20/11/2023
|
Dev Dei
|
1302005WL0018460
|
Dev Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9010618475
|
|
MRS DEV DEI
|
()
|
|
11
|
Pangi
|
HP-02-005-185-00003800/154
(KOTHI)
|
1302005185NRG24151120230587737
|
20/11/2023
|
Dev Dei
|
1302005WL0018460
|
Dev Dei
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
9010618474
|
|
MRS DEV DEI
|
()
|
|
12
|
Pangi
|
HP-02-005-188-00005000/141
(MINDHAL)
|
1302005196NRG24141120230586405
|
20/11/2023
|
JYOTI
|
1302005WL0018407
|
JYOTI
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
9010618472
|
|
MRS JYOTI
|
()
|
|
13
|
Pangi
|
HP-02-005-188-00005000/29
(MINDHAL)
|
1302005196NRG24141120230586406
|
20/11/2023
|
Khem Raj
|
1302005WL0018407
|
Khem Raj
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
9010618473
|
|
MR KHEM RAJ
|
()
|
|
14
|
Pangi
|
HP-02-005-195-00000900/139
(SURAL)
|
1302005195NRG24201120230594556
|
20/11/2023
|
Champa Devi
|
1302005WL0018698
|
Champa Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010618469
|
|
MRS CHAMPA DEVI
|
()
|
|
15
|
Pangi
|
HP-02-005-195-00000900/139
(SURAL)
|
1302005195NRG24201120230594559
|
20/11/2023
|
Champa Devi
|
1302005WL0018698
|
Champa Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9010618489
|
|
MRS CHAMPA DEVI
|
()
|
|
16
|
Pangi
|
HP-02-005-195-00000900/184
(SURAL)
|
1302005195NRG24201120230594555
|
20/11/2023
|
Chandro Devi
|
1302005WL0018698
|
Chandro Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010618470
|
|
MRS CHANDRO DEVI
|
()
|
|
17
|
Pangi
|
HP-02-005-195-00000900/184
(SURAL)
|
1302005195NRG24201120230594560
|
20/11/2023
|
Chandro Devi
|
1302005WL0018698
|
Chandro Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9010618471
|
|
MRS CHANDRO DEVI
|
()
|
|
18
|
Pangi
|
HP-02-005-195-00000900/21
(SURAL)
|
1302005195NRG24201120230594332
|
20/11/2023
|
Rakesh Kumar
|
1302005WL0018690
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
9010618485
|
|
MR RAKESH KUMAR
|
()
|
|
19
|
Pangi
|
HP-02-005-195-00000900/21
(SURAL)
|
1302005195NRG24201120230594331
|
20/11/2023
|
Rakesh Kumar
|
1302005WL0018690
|
Rakesh Kumar
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9010618484
|
|
MR RAKESH KUMAR
|
()
|
|
20
|
Pangi
|
HP-02-005-195-00001100/93
(SURAL)
|
1302005195NRG24201120230594558
|
20/11/2023
|
Munni
|
1302005WL0018698
|
Munni
|
00415
|
SBIN0006990
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9010618487
|
Account closed
|
|
|
|
21
|
Pangi
|
HP-02-005-195-00001100/93
(SURAL)
|
1302005195NRG24201120230594557
|
20/11/2023
|
Munni
|
1302005WL0018698
|
Munni
|
00415
|
SBIN0006990
|
2520
|
2520
|
Rejected
|
01/01/2024
|
|
9010618486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71960
|
71960
|
|
|
|
|
|
|
|