|
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
|
Jhandutta
|
HP-01-003-113-01237900/279
(BARTHIN)
|
1301003113NRG23031220220064177
|
12/12/2022
|
Chander Swaroop
|
1301003WL0009262
|
Chander Swaroop
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488644
|
|
Chander Swaroop
|
()
|
|
2
|
Jhandutta
|
HP-01-003-143-01231700/486
(NAGHIYAR)
|
1301003143NRG23061220220066588
|
12/12/2022
|
ANJNA KUMARI
|
1301003WL0009645
|
ANJNA KUMARI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488649
|
|
ANJNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-150-01234600/182
(SANIHRA)
|
1301003150NRG23061220220066540
|
12/12/2022
|
RAJESH KUMAR
|
1301003WL0009634
|
RAJESH KUMAR
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488650
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-143-01232400/92
(NAGHIYAR)
|
1301003143NRG23061220220066589
|
12/12/2022
|
DEENA NATH
|
1301003WL0009645
|
DEENA NATH
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488646
|
|
MR DEENA NATH SO JAISI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-134-01241000/465
(JHANDUTTA)
|
1301003134NRG23301120220063315
|
12/12/2022
|
KAMLA DEVI
|
1301003WL0009128
|
KAMLA DEVI
|
00462
|
UCBA0000767
|
424
|
424
|
Processed
|
20/12/2022
|
|
7320488647
|
|
KAMLA DEVI W/O PARSHOTAM SINGH
|
()
|
|
6
|
Jhandutta
|
HP-01-003-134-01241000/465
(JHANDUTTA)
|
1301003134NRG23301120220063314
|
12/12/2022
|
KAMLA DEVI
|
1301003WL0009128
|
KAMLA DEVI
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488648
|
|
KAMLA DEVI W/O PARSHOTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-119-01241900/356
(DAHAD)
|
1301003119NRG23041220220064907
|
12/12/2022
|
BANDANA DEVI
|
1301003WL0009373
|
BANDANA DEVI
|
00462
|
UCBA0001355
|
3180
|
3180
|
Processed
|
20/12/2022
|
|
7320488645
|
|
BANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19504
|
19504
|
|
|
|
|
|
|
|