|
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
|
Mandi Sadar
|
HP-08-001-023-00770800/218
(JANED)
|
1308001023NRG23041020220364066
|
06/10/2022
|
SANT RAM
|
1308001023WL023480
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
5476690076
|
|
SANT RAM
|
()
|
|
2
|
Mandi Sadar
|
HP-08-001-023-00770800/582
(JANED)
|
1308001023NRG23041020220364115
|
06/10/2022
|
Itu Singh
|
1308001023WL023483
|
Itu Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690088
|
|
Itu Singh
|
()
|
|
3
|
Mandi Sadar
|
HP-08-001-023-00770800/582
(JANED)
|
1308001023NRG23041020220364116
|
06/10/2022
|
Itu Singh
|
1308001023WL023483
|
Itu Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5476690089
|
|
Itu Singh
|
()
|
|
4
|
Mandi Sadar
|
HP-08-001-023-00771300/241
(JANED)
|
1308001023NRG23041020220364120
|
06/10/2022
|
Hari Ram
|
1308001023WL023483
|
Hari Ram
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476690080
|
|
Hari Ram
|
()
|
|
5
|
Mandi Sadar
|
HP-08-001-023-00771300/302
(JANED)
|
1308001023NRG23041020220364053
|
06/10/2022
|
TEK CHAND
|
1308001023WL023477
|
TEK CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690087
|
|
TEK CHAND
|
()
|
|
6
|
Mandi Sadar
|
HP-08-001-023-00771300/409
(JANED)
|
1308001023NRG23041020220364075
|
06/10/2022
|
INDER SINGH
|
1308001023WL023480
|
INDER SINGH
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
13/10/2022
|
|
5476690081
|
|
INDER SINGH
|
()
|
|
7
|
Mandi Sadar
|
HP-08-001-023-00771300/409
(JANED)
|
1308001023NRG23041020220364076
|
06/10/2022
|
Vidya Devi
|
1308001023WL023480
|
Vidya Devi
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
13/10/2022
|
|
5476690090
|
|
Vidya Devi
|
()
|
|
8
|
Mandi Sadar
|
HP-08-001-023-00771300/440
(JANED)
|
1308001023NRG23041020220364110
|
06/10/2022
|
LAJYA DEVI
|
1308001023WL023482
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5476690091
|
|
LAJYA DEVI
|
()
|
|
9
|
Mandi Sadar
|
HP-08-001-023-00771300/440
(JANED)
|
1308001023NRG23041020220364190
|
06/10/2022
|
LAJYA DEVI
|
1308001023WL023489
|
LAJYA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5476690092
|
|
LAJYA DEVI
|
()
|
|
10
|
Mandi Sadar
|
HP-08-001-023-00771300/643
(JANED)
|
1308001023NRG23041020220364128
|
06/10/2022
|
HIMMAT RAM
|
1308001023WL023483
|
HIMMAT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5476690078
|
|
HIMMAT RAM
|
()
|
|
11
|
Mandi Sadar
|
HP-08-001-023-00771300/643
(JANED)
|
1308001023NRG23041020220364129
|
06/10/2022
|
HIMMAT RAM
|
1308001023WL023483
|
HIMMAT RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690077
|
|
HIMMAT RAM
|
()
|
|
12
|
Mandi Sadar
|
HP-08-001-023-00771300/652
(JANED)
|
1308001023NRG23041020220364130
|
06/10/2022
|
MAYA DEVI
|
1308001023WL023483
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690082
|
|
MAYA DEVI
|
()
|
|
13
|
Mandi Sadar
|
HP-08-001-023-00771300/652
(JANED)
|
1308001023NRG23041020220364131
|
06/10/2022
|
MAYA DEVI
|
1308001023WL023483
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476690083
|
|
MAYA DEVI
|
()
|
|
14
|
Mandi Sadar
|
HP-08-001-023-00771300/712
(JANED)
|
1308001023NRG23041020220364057
|
06/10/2022
|
PARVATI DEVI
|
1308001023WL023477
|
PARVATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690079
|
|
PARVATI DEVI
|
()
|
|
15
|
Mandi Sadar
|
HP-08-001-023-00771300/767
(JANED)
|
1308001023NRG23041020220364132
|
06/10/2022
|
BHUPENDERI DEVI
|
1308001023WL023483
|
BHUPENDERI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476690084
|
|
BHUPENDERI DEVI
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-023-00770700/747
(JANED)
|
1308001023NRG23041020220364113
|
06/10/2022
|
MEENA KUMARI
|
1308001023WL023482
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
13/10/2022
|
|
5476690085
|
|
MEENA KUMARI
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-023-00770700/747
(JANED)
|
1308001023NRG23041020220364114
|
06/10/2022
|
MEENA KUMARI
|
1308001023WL023482
|
MEENA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690086
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
18
|
Mandi Sadar
|
HP-08-001-023-00771300/773
(JANED)
|
1308001023NRG23041020220364077
|
06/10/2022
|
PREETI DEVI
|
1308001023WL023480
|
PREETI DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476690093
|
|
PREETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
Mandi Sadar
|
HP-08-001-023-00771300/609
(JANED)
|
1308001023NRG23041020220364126
|
06/10/2022
|
MEENA KUMARI
|
1308001023WL023483
|
MEENA KUMARI
|
00354
|
PUNB0337700
|
2120
|
2120
|
Processed
|
13/10/2022
|
|
5476690074
|
|
MEENA KUMARI
|
()
|
|
20
|
Mandi Sadar
|
HP-08-001-023-00771300/609
(JANED)
|
1308001023NRG23041020220364127
|
06/10/2022
|
MEENA KUMARI
|
1308001023WL023483
|
MEENA KUMARI
|
00354
|
PUNB0337700
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476690075
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|