|
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
|
GOHAR
|
HP-08-005-209-00847900/236
(SAROA)
|
1308005209NRG23130620220129485
|
13/06/2022
|
DAYAVANTI
|
1308005209WL008830
|
DAYAVANTI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678493
|
|
DAYAVANTI
|
()
|
|
2
|
GOHAR
|
HP-08-005-209-00847900/46
(SAROA)
|
1308005209NRG23130620220129491
|
13/06/2022
|
SALANGI RAM
|
1308005209WL008830
|
SALANGI RAM
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678488
|
|
SALANGIRAM
|
()
|
|
3
|
GOHAR
|
HP-08-005-209-00847900/762
(SAROA)
|
1308005209NRG23130620220129500
|
13/06/2022
|
Devindra Devi
|
1308005209WL008830
|
Devindra Devi
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678484
|
|
DevindraDevi
|
()
|
|
4
|
GOHAR
|
HP-08-005-209-00847900/779
(SAROA)
|
1308005209NRG23130620220129501
|
13/06/2022
|
SAPNA WANTI
|
1308005209WL008830
|
SAPNA WANTI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678485
|
|
SAPNAWANTI
|
()
|
|
5
|
GOHAR
|
HP-08-005-209-00849000/105
(SAROA)
|
1308005209NRG23130620220129507
|
13/06/2022
|
Chandermani
|
1308005209WL008830
|
Chandermani
|
00354
|
PUNB0049700
|
212
|
212
|
Processed
|
18/06/2022
|
|
2363678486
|
|
Chandermani
|
()
|
|
6
|
GOHAR
|
HP-08-005-209-00849000/105
(SAROA)
|
1308005209NRG23130620220129505
|
13/06/2022
|
Dhani Ram
|
1308005209WL008830
|
Dhani Ram
|
00354
|
PUNB0049700
|
424
|
424
|
Processed
|
18/06/2022
|
|
2363678494
|
|
DhaniRam
|
()
|
|
7
|
GOHAR
|
HP-08-005-209-00849000/564
(SAROA)
|
1308005209NRG23130620220129518
|
13/06/2022
|
Kunju Ram
|
1308005209WL008830
|
Kunju Ram
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2363678489
|
|
KunjuRam
|
()
|
|
8
|
GOHAR
|
HP-08-005-209-00849000/662
(SAROA)
|
1308005209NRG23130620220129519
|
13/06/2022
|
CHURAMANI
|
1308005209WL008830
|
CHURAMANI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678490
|
|
CHURAMANI
|
()
|
|
9
|
GOHAR
|
HP-08-005-209-00849000/79
(SAROA)
|
1308005209NRG23130620220129520
|
13/06/2022
|
Gumati Devi
|
1308005209WL008830
|
Gumati Devi
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678492
|
|
GumatiDevi
|
()
|
|
10
|
GOHAR
|
HP-08-005-209-00849000/857
(SAROA)
|
1308005209NRG23130620220129521
|
13/06/2022
|
Kirana Devi
|
1308005209WL008830
|
Kirana Devi
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678487
|
|
KiranaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
11
|
GOHAR
|
HP-08-005-209-00847900/792
(SAROA)
|
1308005209NRG23130620220129503
|
13/06/2022
|
Jyoti Thakur
|
1308005209WL008830
|
Jyoti Thakur
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678495
|
|
MR SURESH KUMAR
|
()
|
|
12
|
GOHAR
|
HP-08-005-209-00847900/830
(SAROA)
|
1308005209NRG23130620220129504
|
13/06/2022
|
Stya Devi
|
1308005209WL008830
|
Stya Devi
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363678491
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30104
|
30104
|
|
|
|
|
|
|
|