|
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
|
Drang
|
HP-08-004-169-00633000/467
(PALI)
|
1308004169NRG23031220220450178
|
03/12/2022
|
deep chand
|
1308004169WL029561
|
deep chand
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064761135
|
|
deep chand
|
()
|
|
2
|
Drang
|
HP-08-004-169-00633000/689
(PALI)
|
1308004169NRG23031220220450180
|
03/12/2022
|
Nago Devi
|
1308004169WL029561
|
Nago Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064761138
|
|
Nago Devi
|
()
|
|
3
|
Drang
|
HP-08-004-169-00634000/586
(PALI)
|
1308004169NRG23031220220450169
|
03/12/2022
|
Asha
|
1308004169WL029559
|
Asha
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064761134
|
|
Asha
|
()
|
|
4
|
Drang
|
HP-08-004-169-00634000/697
(PALI)
|
1308004169NRG23031220220450170
|
03/12/2022
|
Meena Devi
|
1308004169WL029559
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064761139
|
|
Meena Devi
|
()
|
|
5
|
Drang
|
HP-08-004-169-00634000/776
(PALI)
|
1308004169NRG23031220220450171
|
03/12/2022
|
Promila Devi
|
1308004169WL029559
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064761137
|
|
Promila Devi
|
()
|
|
6
|
Drang
|
HP-08-004-169-00634000/777
(PALI)
|
1308004169NRG23031220220450173
|
03/12/2022
|
Manchali Devi
|
1308004169WL029560
|
Manchali Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064761140
|
|
Manchali Devi
|
()
|
|
7
|
Drang
|
HP-08-004-169-00634100/502
(PALI)
|
1308004169NRG23031220220450174
|
03/12/2022
|
CHANDERMANI
|
1308004169WL029560
|
CHANDERMANI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064761136
|
|
CHANDERMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-169-00633900/693
(PALI)
|
1308004169NRG23031220220450172
|
03/12/2022
|
Abhishek Thakur
|
1308004169WL029560
|
Abhishek Thakur
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064761141
|
|
MR ABHISHEK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17596
|
17596
|
|
|
|
|
|
|
|