|
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
|
Ghumarwin
|
HP-01-002-090-01202400/586
(MEHRI KATHLA)
|
1301002000NRG22090620220091353
|
20/06/2022
|
Pinki devi
|
1301002WL0012358
|
Pinki devi
|
00354
|
PUNB0205500
|
1827
|
1827
|
Processed
|
24/06/2022
|
|
2460017387
|
|
Pinkidevi
|
()
|
|
2
|
Ghumarwin
|
HP-01-002-090-01202400/586
(MEHRI KATHLA)
|
1301002000NRG22090620220091352
|
20/06/2022
|
Pinki devi
|
1301002WL0012358
|
Pinki devi
|
00354
|
PUNB0205500
|
1421
|
1421
|
Processed
|
24/06/2022
|
|
2460017388
|
|
Pinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-081-01221200/602
(KOTHI)
|
1301002109NRG22150620220091381
|
20/06/2022
|
SITA DEVI
|
1301002WL0012377
|
SITA DEVI
|
00354
|
PUNB0213500
|
2436
|
2436
|
Processed
|
24/06/2022
|
|
2460017382
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-089-01200700/765
(MARHANA)
|
1301002000NRG22090620220091369
|
20/06/2022
|
Anjna Kumari
|
1301002WL0012369
|
Anjna Kumari
|
00354
|
PUNB0242300
|
1827
|
1827
|
Processed
|
24/06/2022
|
|
2460017386
|
|
AnjnaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-097-01227000/411
(ROHIN)
|
1301002097NRG22090620220091374
|
20/06/2022
|
Kamla Devi
|
1301002WL0012373
|
Kamla Devi
|
00415
|
SBIN0007460
|
2233
|
2233
|
Processed
|
24/06/2022
|
|
2460017385
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-003-125-01227600/176
(FATOH)
|
1301003125NRG22090620220091363
|
20/06/2022
|
NIRMLA DEVI
|
1301003WL0012364
|
NIRMLA DEVI
|
00415
|
SBIN0011876
|
2639
|
2639
|
Processed
|
24/06/2022
|
|
2460017384
|
|
MRS NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-003-137-01215700/35
(KARLOTI)
|
1301003137NRG22090620220091356
|
20/06/2022
|
VIPAN KUMAR
|
1301003WL0012360
|
VIPAN KUMAR
|
00415
|
SBIN0050552
|
3045
|
3045
|
Rejected
|
24/06/2022
|
|
2460017383
|
Account closed
|
|
|
|
8
|
Ghumarwin
|
HP-01-003-145-01214900/827
(PAPLAH)
|
1301003145NRG22090620220091354
|
20/06/2022
|
SARITA KUMARI
|
1301003WL0012359
|
SARITA KUMARI
|
00415
|
SBIN0050552
|
609
|
609
|
Processed
|
24/06/2022
|
|
2460017390
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-084-01209200/910
(KUTHERA)
|
1301002084NRG22090620220091358
|
20/06/2022
|
ANU DEVI
|
1301002WL0012362
|
ANU DEVI
|
00462
|
UCBA0001183
|
1218
|
1218
|
Processed
|
24/06/2022
|
|
2460017389
|
|
ANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17255
|
17255
|
|
|
|
|
|
|
|