|
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
|
Karsog
|
HP-08-007-286-00945800/423
(KUTHEHAR)
|
1308007000NRG23130620220129540
|
13/06/2022
|
DALU DEVI
|
1308007WL0008833
|
DALU DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679667
|
|
DALUDEVI
|
()
|
|
2
|
Karsog
|
HP-08-007-288-00946500/275
(MAHOG)
|
1308007000NRG23130620220129249
|
13/06/2022
|
KALU RAM
|
1308007WL0008807
|
KALU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679668
|
|
KALURAM
|
()
|
|
3
|
Karsog
|
HP-08-007-288-00946500/90
(MAHOG)
|
1308007000NRG23130620220129250
|
13/06/2022
|
FAGNU RAM
|
1308007WL0008807
|
FAGNU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679669
|
|
FAGNURAM
|
()
|
|
4
|
Karsog
|
HP-08-007-288-00946700/791
(MAHOG)
|
1308007000NRG23130620220129729
|
13/06/2022
|
Sumitra Devi
|
1308007WL0008857
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679665
|
|
SumitraDevi
|
()
|
|
5
|
Karsog
|
HP-08-007-288-00946700/859
(MAHOG)
|
1308007000NRG23130620220129437
|
13/06/2022
|
Radha Devi
|
1308007WL0008824
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679666
|
|
RadhaDevi
|
()
|
|
6
|
Karsog
|
HP-08-007-288-00946700/863
(MAHOG)
|
1308007000NRG23130620220129481
|
13/06/2022
|
Babli
|
1308007WL0008829
|
Babli
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679664
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
7
|
Karsog
|
HP-08-007-275-00946600/319
(GOWALPUR)
|
1308007000NRG23130620220129266
|
13/06/2022
|
Daneshwari
|
1308007WL0008809
|
Daneshwari
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679670
|
|
Daneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Karsog
|
HP-08-007-300-00947100/166
(POKHI)
|
1308007300NRG23130620220129030
|
13/06/2022
|
LOOK PAL
|
1308007WL0008782
|
LOOK PAL
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679662
|
|
LOOKPAL
|
()
|
|
9
|
Karsog
|
HP-08-007-304-00947500/722
(SARAHAN)
|
1308007000NRG23130620220129784
|
13/06/2022
|
krishna devi
|
1308007WL0008860
|
krishna devi
|
00354
|
PUNB0299800
|
2968
|
2968
|
Processed
|
18/06/2022
|
|
2363679663
|
|
krishnadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|