|
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-09-010-354-01807100/200
(SAINJ)
|
1309010354NRG24Z200120240447942
|
29/03/2024
|
SHANTI
|
1309010WL0021312
|
SHANTI
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730875
|
|
SHANTI
|
|
|
2
|
Theog
|
HP-09-010-354-01807100/200
(SAINJ)
|
1309010354NRG24Z200120240447941
|
29/03/2024
|
SUBHASH
|
1309010WL0021312
|
SUBHASH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730876
|
|
SUBHASH
|
|
|
3
|
Theog
|
HP-09-010-354-01807100/203
(SAINJ)
|
1309010354NRG24Z200120240447943
|
29/03/2024
|
ANITA
|
1309010WL0021312
|
ANITA
|
00354
|
PUNB0103800
|
176
|
176
|
Processed
|
11/07/2024
|
|
6161730874
|
|
ANITA
|
|
|
4
|
Theog
|
HP-09-010-354-01807100/563
(SAINJ)
|
1309010354NRG24Z160220240649165
|
29/03/2024
|
MUKESH
|
1309010WL0025518
|
MUKESH
|
00354
|
PUNB0103800
|
224
|
224
|
Processed
|
11/07/2024
|
|
6161730877
|
|
MUKESH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-347-01799400/282
(MAHOG)
|
1309010347NRG24Z270120240541781
|
29/03/2024
|
SUSHMA
|
1309010WL0022741
|
SUSHMA
|
00354
|
PUNB0212500
|
80
|
80
|
Processed
|
11/07/2024
|
|
6161730878
|
|
SUSHMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-347-01799400/457
(MAHOG)
|
1309010347NRG24Z270120240541787
|
29/03/2024
|
Anchal Thakur
|
1309010WL0022741
|
Anchal Thakur
|
00354
|
PUNB0458800
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730879
|
|
Anchal Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-347-01799400/454
(MAHOG)
|
1309010347NRG24Z270120240541785
|
29/03/2024
|
SHOBHA
|
1309010WL0022741
|
SHOBHA
|
00415
|
SBIN0051076
|
160
|
160
|
Processed
|
11/07/2024
|
|
6161730880
|
|
SHOBHA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1248
|
1248
|
|
|
|
|
|
|
|