|
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-08-008-377-00781600/225
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377766
|
10/10/2022
|
BANTA
|
1308008WL024417
|
BANTA
|
00354
|
PUNB0219200
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
5573600607
|
|
BANTA
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-377-00781600/277
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377841
|
10/10/2022
|
Khub Singh
|
1308008WL024425
|
Khub Singh
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600606
|
|
Khub Singh
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-377-00781600/403
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377771
|
10/10/2022
|
yashomati
|
1308008WL024417
|
yashomati
|
00354
|
PUNB0219200
|
1484
|
1484
|
Processed
|
14/10/2022
|
|
5573600598
|
|
yashomati
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-377-00781600/530
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377773
|
10/10/2022
|
HANSA DEVI
|
1308008WL024417
|
HANSA DEVI
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600612
|
|
HANSA DEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-377-00781600/532
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377774
|
10/10/2022
|
CHITTER LEKHA
|
1308008WL024417
|
CHITTER LEKHA
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600601
|
|
CHITTER LEKHA
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-377-00781700/168
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377777
|
10/10/2022
|
SANDHYA DEVI
|
1308008WL024417
|
SANDHYA DEVI
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600614
|
|
SANDHYA DEVI
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-377-00781700/546
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377785
|
10/10/2022
|
Rajni
|
1308008WL024417
|
Rajni
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600611
|
|
Rajni
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-377-00781700/553
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377786
|
10/10/2022
|
kirna devi
|
1308008WL024417
|
kirna devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600616
|
|
kirna devi
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-377-00781700/560
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377787
|
10/10/2022
|
Kalpana Devi
|
1308008WL024417
|
Kalpana Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600599
|
|
Kalpana Devi
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-377-00781700/571
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377788
|
10/10/2022
|
Narvda
|
1308008WL024417
|
Narvda
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600609
|
|
Narvda
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-377-00781700/577
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377789
|
10/10/2022
|
Rama devi
|
1308008WL024417
|
Rama devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600602
|
|
Rama devi
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-377-00781700/612
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377844
|
10/10/2022
|
JAYANT KUMAR
|
1308008WL024425
|
JAYANT KUMAR
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600604
|
|
JAYANT KUMAR
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-377-00781700/620
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377790
|
10/10/2022
|
Rama Devi
|
1308008WL024417
|
Rama Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600613
|
|
Rama Devi
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-377-00781700/666
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377845
|
10/10/2022
|
Ganga Devi
|
1308008WL024425
|
Ganga Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600615
|
|
Ganga Devi
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-377-00781800/400
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377837
|
10/10/2022
|
China Devi
|
1308008WL024424
|
China Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600605
|
|
China Devi
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-377-00781800/615
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377846
|
10/10/2022
|
Gopal Singh
|
1308008WL024425
|
Gopal Singh
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600608
|
|
Gopal Singh
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-377-00781900/132
(TILLI KEHANWAAL)
|
1308008377NRG23071020220375811
|
10/10/2022
|
ANJU
|
1308008377WL024276
|
ANJU
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600610
|
|
ANJU
|
()
|
|
18
|
Mandi Sadar
|
HP-08-008-377-00781900/81
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377795
|
10/10/2022
|
Pinki Devi
|
1308008WL024417
|
Pinki Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600600
|
|
Pinki Devi
|
()
|
|
19
|
Mandi Sadar
|
HP-08-008-377-00781900/90
(TILLI KEHANWAAL)
|
1308008000NRG23101020220377798
|
10/10/2022
|
Bhuvneshwari Devi
|
1308008WL024417
|
Bhuvneshwari Devi
|
00354
|
PUNB0219200
|
1696
|
1696
|
Processed
|
14/10/2022
|
|
5573600603
|
|
Bhuvneshwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|