|
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
|
Chauntra
|
HP-08-002-076-00641300/12
(MATRU)
|
1308002000NRG23180120230541120
|
18/01/2023
|
Asha Devi
|
1308002WL035409
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952210330
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-053-00660400/432
(BAAG)
|
1308002053NRG23180120230541223
|
18/01/2023
|
Suklhrani
|
1308002053WL035425
|
Suklhrani
|
00354
|
PUNB0245700
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952210325
|
|
Suklhrani
|
()
|
|
3
|
Chauntra
|
HP-08-002-053-00660500/375
(BAAG)
|
1308002053NRG23180120230541227
|
18/01/2023
|
Mamta
|
1308002053WL035425
|
Mamta
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210326
|
|
Mamta
|
()
|
|
4
|
Chauntra
|
HP-08-002-053-00660500/377
(BAAG)
|
1308002053NRG23180120230541228
|
18/01/2023
|
Sunita Devi
|
1308002053WL035425
|
Sunita Devi
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210328
|
|
Sunita Devi
|
()
|
|
5
|
Chauntra
|
HP-08-002-053-00660600/229
(BAAG)
|
1308002053NRG23180120230541238
|
18/01/2023
|
Arjun Singh
|
1308002053WL035425
|
Arjun Singh
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210329
|
|
Arjun Singh
|
()
|
|
6
|
Chauntra
|
HP-08-002-053-00660600/27
(BAAG)
|
1308002053NRG23180120230541241
|
18/01/2023
|
Mansha Devi
|
1308002053WL035425
|
Mansha Devi
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210319
|
|
Mansha Devi
|
()
|
|
7
|
Chauntra
|
HP-08-002-053-00660600/369
(BAAG)
|
1308002053NRG23180120230541243
|
18/01/2023
|
Seenu Devi
|
1308002053WL035425
|
Seenu Devi
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210327
|
|
Seenu Devi
|
()
|
|
8
|
Chauntra
|
HP-08-002-053-00660600/414
(BAAG)
|
1308002053NRG23180120230541249
|
18/01/2023
|
Ashok Kumar
|
1308002053WL035425
|
Ashok Kumar
|
00354
|
PUNB0245700
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210320
|
|
Ashok Kumar
|
()
|
|
9
|
Chauntra
|
HP-08-002-053-00660700/187
(BAAG)
|
1308002053NRG23180120230541253
|
18/01/2023
|
Rani Devi
|
1308002053WL035425
|
Rani Devi
|
00354
|
PUNB0245700
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952210324
|
|
Rani Devi
|
()
|
|
10
|
Chauntra
|
HP-08-002-053-00660700/247
(BAAG)
|
1308002053NRG23180120230541256
|
18/01/2023
|
Veena Devi
|
1308002053WL035425
|
Veena Devi
|
00354
|
PUNB0245700
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952210321
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
11
|
Chauntra
|
HP-08-002-053-00660500/423
(BAAG)
|
1308002053NRG23180120230541230
|
18/01/2023
|
Neena Devi
|
1308002053WL035425
|
Neena Devi
|
00354
|
PUNB0337100
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952210322
|
|
Neena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
12
|
Chauntra
|
HP-08-002-059-00670200/884
(DALED)
|
1308002059NRG23180120230541306
|
18/01/2023
|
Manju Devi
|
1308002059WL035431
|
Manju Devi
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952210323
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|