|
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
|
Nichar
|
HP-05-002-038-01991800/148
(TARANDA)
|
1305002038NRG23211020220037314
|
21/10/2022
|
Sushma Devi
|
1305002038WL004215
|
Sushma Devi
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558486
|
|
Sushma Devi
|
()
|
|
2
|
Nichar
|
HP-05-002-038-01991800/196
(TARANDA)
|
1305002038NRG23211020220037305
|
21/10/2022
|
Virender Kumar
|
1305002038WL004212
|
Virender Kumar
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558492
|
|
Virender Kumar
|
()
|
|
3
|
Nichar
|
HP-05-002-038-01991800/258
(TARANDA)
|
1305002038NRG23211020220037306
|
21/10/2022
|
Balak Ram
|
1305002038WL004212
|
Balak Ram
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558484
|
|
Balak Ram
|
()
|
|
4
|
Nichar
|
HP-05-002-038-01991800/39
(TARANDA)
|
1305002038NRG23211020220037315
|
21/10/2022
|
Aruna Kumari
|
1305002038WL004215
|
Aruna Kumari
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558490
|
|
Aruna Kumari
|
()
|
|
5
|
Nichar
|
HP-05-002-038-01991800/487
(TARANDA)
|
1305002038NRG23211020220037316
|
21/10/2022
|
Suraj Mani
|
1305002038WL004215
|
Suraj Mani
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558489
|
|
Suraj Mani
|
()
|
|
6
|
Nichar
|
HP-05-002-038-01991800/537
(TARANDA)
|
1305002038NRG23211020220037317
|
21/10/2022
|
Yashodha
|
1305002038WL004215
|
Yashodha
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558488
|
|
Yashodha
|
()
|
|
7
|
Nichar
|
HP-05-002-038-01991800/577
(TARANDA)
|
1305002038NRG23211020220037318
|
21/10/2022
|
Subdhra Kumari
|
1305002038WL004215
|
Subdhra Kumari
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558487
|
|
Subdhra Kumari
|
()
|
|
8
|
Nichar
|
HP-05-002-038-01991900/329
(TARANDA)
|
1305002038NRG23211020220037307
|
21/10/2022
|
Jagat Singh
|
1305002038WL004212
|
Jagat Singh
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558483
|
|
Jagat Singh
|
()
|
|
9
|
Nichar
|
HP-05-002-038-01991900/376
(TARANDA)
|
1305002038NRG23211020220037308
|
21/10/2022
|
Hari Nand
|
1305002038WL004212
|
Hari Nand
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558485
|
|
Hari Nand
|
()
|
|
10
|
Nichar
|
HP-05-002-038-01991900/72
(TARANDA)
|
1305002038NRG23211020220037310
|
21/10/2022
|
Inder Raj
|
1305002038WL004213
|
Inder Raj
|
00354
|
PUNB0149300
|
3990
|
3990
|
Processed
|
19/11/2022
|
|
6549558493
|
|
Inder Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
11
|
Nichar
|
HP-05-002-038-01991900/409
(TARANDA)
|
1305002038NRG23211020220037309
|
21/10/2022
|
Guru Dev
|
1305002038WL004213
|
Guru Dev
|
00462
|
UCBA0001416
|
3192
|
3192
|
Processed
|
19/11/2022
|
|
6549558491
|
|
GURU DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|