|
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
|
Banjar
|
HP-06-002-034-02335500/15
(BALAGAD)
|
1306002034NRG23211120220115513
|
21/11/2022
|
Premla Devi
|
1306002034WL010993
|
Premla Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931347
|
|
Premla Devi
|
()
|
|
2
|
Banjar
|
HP-06-002-034-02335900/1
(BALAGAD)
|
1306002034NRG23211120220115519
|
21/11/2022
|
Jagat Singh
|
1306002034WL010993
|
Jagat Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931348
|
|
Jagat Singh
|
()
|
|
3
|
Banjar
|
HP-06-002-034-02335900/1
(BALAGAD)
|
1306002034NRG23211120220115521
|
21/11/2022
|
Minakshi Devi
|
1306002034WL010993
|
Minakshi Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931349
|
|
Minakshi Devi
|
()
|
|
4
|
Banjar
|
HP-06-002-034-02336000/220
(BALAGAD)
|
1306002034NRG23211120220115657
|
21/11/2022
|
Hema devi
|
1306002034WL011003
|
Hema devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931358
|
|
Hema devi
|
()
|
|
5
|
Banjar
|
HP-06-002-034-02336000/252
(BALAGAD)
|
1306002034NRG23211120220115674
|
21/11/2022
|
Koshaliya
|
1306002034WL011004
|
Koshaliya
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931359
|
|
Koshaliya
|
()
|
|
6
|
Banjar
|
HP-06-002-034-02336000/615
(BALAGAD)
|
1306002034NRG23211120220115568
|
21/11/2022
|
Leela Devi
|
1306002034WL010995
|
Leela Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931350
|
|
Leela Devi
|
()
|
|
7
|
Banjar
|
HP-06-002-034-02336100/130
(BALAGAD)
|
1306002034NRG23211120220115660
|
21/11/2022
|
Kamlesh
|
1306002034WL011003
|
Kamlesh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931352
|
|
Kamlesh
|
()
|
|
8
|
Banjar
|
HP-06-002-034-02336100/208
(BALAGAD)
|
1306002034NRG23211120220115662
|
21/11/2022
|
Usha Devi
|
1306002034WL011003
|
Usha Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931357
|
|
Usha Devi
|
()
|
|
9
|
Banjar
|
HP-06-002-034-02337200/603
(BALAGAD)
|
1306002034NRG23211120220115573
|
21/11/2022
|
Hari Singh
|
1306002034WL010995
|
Hari Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931351
|
|
Hari Singh
|
()
|
|
10
|
Banjar
|
HP-06-002-034-02337400/636
(BALAGAD)
|
1306002034NRG23211120220115677
|
21/11/2022
|
Chuda Devi
|
1306002034WL011004
|
Chuda Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931354
|
|
Chuda Devi
|
()
|
|
11
|
Banjar
|
HP-06-002-034-02337400/750
(BALAGAD)
|
1306002034NRG23211120220115525
|
21/11/2022
|
Durga Devi
|
1306002034WL010993
|
Durga Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931356
|
|
Durga Devi
|
()
|
|
12
|
Banjar
|
HP-06-002-034-02337400/750
(BALAGAD)
|
1306002034NRG23211120220115680
|
21/11/2022
|
Hari Singh
|
1306002034WL011004
|
Hari Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931353
|
|
Hari Singh
|
()
|
|
13
|
Banjar
|
HP-06-002-034-02337500/664
(BALAGAD)
|
1306002034NRG23211120220115526
|
21/11/2022
|
Rama Devi
|
1306002034WL010993
|
Rama Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931355
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
14
|
Banjar
|
HP-06-002-034-02335900/1
(BALAGAD)
|
1306002034NRG23211120220115520
|
21/11/2022
|
Sahil Mehata
|
1306002034WL010993
|
Sahil Mehata
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931360
|
|
MR SAHIL MEHTA
|
()
|
|
15
|
Banjar
|
HP-06-002-034-02336000/310
(BALAGAD)
|
1306002034NRG23211120220115566
|
21/11/2022
|
Yoginder Singh
|
1306002034WL010995
|
Yoginder Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931361
|
|
MR YOGENDER SINGH
|
()
|
|
16
|
Banjar
|
HP-06-002-034-02337200/603
(BALAGAD)
|
1306002034NRG23211120220115574
|
21/11/2022
|
Bidya Devi
|
1306002034WL010995
|
Bidya Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671931362
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|