|
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-08-004-152-00618500/176
(DHAMCHAYAN)
|
1308004152NRG23240520220084741
|
24/05/2022
|
Parbhi Devi
|
1308004152WL005701
|
Parbhi Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669969004
|
|
ParbhiDevi
|
()
|
|
2
|
Drang
|
HP-08-004-152-00618500/179
(DHAMCHAYAN)
|
1308004152NRG23240520220084742
|
24/05/2022
|
Pramdevi
|
1308004152WL005701
|
Pramdevi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669969002
|
|
Pramdevi
|
()
|
|
3
|
Drang
|
HP-08-004-152-00619100/364-A
(DHAMCHAYAN)
|
1308004152NRG23240520220084759
|
24/05/2022
|
Sudha Devi
|
1308004152WL005703
|
Sudha Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669969001
|
|
SudhaDevi
|
()
|
|
4
|
Drang
|
HP-08-004-152-00619100/605
(DHAMCHAYAN)
|
1308004152NRG23240520220084762
|
24/05/2022
|
Shanta Kumar
|
1308004152WL005703
|
Shanta Kumar
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669969000
|
|
ShantaKumar
|
()
|
|
5
|
Drang
|
HP-08-004-152-00620400/42
(DHAMCHAYAN)
|
1308004152NRG23240520220084754
|
24/05/2022
|
Shikri Devi
|
1308004152WL005702
|
Shikri Devi
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669969003
|
|
ShikriDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Drang
|
HP-08-004-178-00635500/26
(TIKKER)
|
1308004178NRG23240520220084854
|
24/05/2022
|
Neelama Devi
|
1308004178WL005707
|
Neelama Devi
|
00415
|
SBIN0009987
|
1696
|
1696
|
Processed
|
28/05/2022
|
|
1669969006
|
|
MRS NEELAMA DEVI
|
()
|
|
7
|
Drang
|
HP-08-004-178-00635500/493
(TIKKER)
|
1308004178NRG23240520220084859
|
24/05/2022
|
SHAKUNTLA DEVI
|
1308004178WL005707
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1669969007
|
|
MR MEGH SINGH
|
()
|
|
8
|
Drang
|
HP-08-004-178-00635500/64
(TIKKER)
|
1308004178NRG23240520220084860
|
24/05/2022
|
Mathra Devi
|
1308004178WL005707
|
Mathra Devi
|
00415
|
SBIN0009987
|
2120
|
2120
|
Processed
|
28/05/2022
|
|
1669969005
|
|
MRS MATHRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|