|
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-08-005-210-00851701/412
(SERI)
|
1308005210NRG23190520220066317
|
19/05/2022
|
Dalaru Devi
|
1308005WL0004417
|
Dalaru Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539015384
|
|
DalaruDevi
|
()
|
|
2
|
GOHAR
|
HP-08-005-210-00851701/412
(SERI)
|
1308005210NRG23190520220066318
|
19/05/2022
|
Dalaru Devi
|
1308005WL0004417
|
Dalaru Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539015385
|
|
DalaruDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
GOHAR
|
HP-08-005-185-00853900/606
(BASSI)
|
1308005185NRG23190520220067790
|
19/05/2022
|
Reena Kumari
|
1308005WL0004529
|
Reena Kumari
|
00354
|
PUNB0058000
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539015374
|
|
ReenaKumari
|
()
|
|
4
|
GOHAR
|
HP-08-005-211-00861400/505
(SHALA)
|
1308005211NRG23190520220067931
|
19/05/2022
|
POONAMA DEVI
|
1308005WL0004542
|
POONAMA DEVI
|
00354
|
PUNB0058000
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1539015375
|
|
POONAMADEVI
|
()
|
|
5
|
GOHAR
|
HP-08-005-211-00861400/505
(SHALA)
|
1308005211NRG23190520220067932
|
19/05/2022
|
POONAMA DEVI
|
1308005WL0004542
|
POONAMA DEVI
|
00354
|
PUNB0058000
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539015376
|
|
POONAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
6
|
GOHAR
|
HP-08-005-217-00861700/596
(TUNNA)
|
1308005217NRG23190520220069141
|
19/05/2022
|
Geetanjali
|
1308005WL0004621
|
Geetanjali
|
00354
|
PUNB0245000
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539015379
|
|
Geetanjali
|
()
|
|
7
|
GOHAR
|
HP-08-005-217-00862100/557
(TUNNA)
|
1308005217NRG23190520220069142
|
19/05/2022
|
Raman Kumar
|
1308005WL0004621
|
Raman Kumar
|
00354
|
PUNB0245000
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1539015378
|
|
RamanKumar
|
()
|
|
8
|
GOHAR
|
HP-08-005-217-00862800/502
(TUNNA)
|
1308005217NRG23190520220069143
|
19/05/2022
|
Anjali Devi
|
1308005WL0004621
|
Anjali Devi
|
00354
|
PUNB0245000
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539015377
|
|
AnjaliDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
9
|
GOHAR
|
HP-08-005-203-00894100/518
(MASHOGAL)
|
1308005203NRG23190520220069029
|
19/05/2022
|
Durga Singh
|
1308005WL0004611
|
Durga Singh
|
00354
|
PUNB0245100
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539015381
|
|
DurgaSingh
|
()
|
|
10
|
GOHAR
|
HP-08-005-203-00894700/389
(MASHOGAL)
|
1308005203NRG23190520220067787
|
19/05/2022
|
Kanta Devi
|
1308005WL0004528
|
Kanta Devi
|
00354
|
PUNB0245100
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1539015380
|
|
KantaDevi
|
()
|
|
11
|
GOHAR
|
HP-08-005-203-00894700/47
(MASHOGAL)
|
1308005203NRG23190520220067788
|
19/05/2022
|
Dharampur
|
1308005WL0004528
|
Dharampur
|
00354
|
PUNB0245100
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1539015382
|
|
Dharampur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
12
|
GOHAR
|
HP-08-005-185-00853900/632
(BASSI)
|
1308005185NRG23190520220066207
|
19/05/2022
|
Kamala Thakur
|
1308005WL0004409
|
Kamala Thakur
|
00354
|
PUNB0982600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539015383
|
|
KamalaThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
13
|
GOHAR
|
HP-08-005-217-00861700/30
(TUNNA)
|
1308005217NRG23190520220069140
|
19/05/2022
|
Luxmi Kant
|
1308005WL0004621
|
Luxmi Kant
|
00415
|
SBIN0015145
|
406
|
406
|
Processed
|
26/05/2022
|
|
1539015386
|
|
MRS LAJJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30502
|
30502
|
|
|
|
|
|
|
|