|
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-08-008-357-00759600/288
(NAVLAYE)
|
1308008387NRG23221020220402401
|
22/10/2022
|
Shila Devi
|
1308008387WL026091
|
Shila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559322
|
|
Shila Devi
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-357-00759600/464
(NAVLAYE)
|
1308008387NRG23221020220402403
|
22/10/2022
|
Devi Singh
|
1308008387WL026091
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559323
|
|
Devi Singh
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-357-00759600/676
(NAVLAYE)
|
1308008387NRG23221020220402408
|
22/10/2022
|
Man Chand
|
1308008387WL026092
|
Man Chand
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559316
|
|
Man Chand
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-357-00759600/753
(NAVLAYE)
|
1308008387NRG23221020220402394
|
22/10/2022
|
KRISHNA
|
1308008387WL026089
|
KRISHNA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559324
|
|
KRISHNA
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-357-00759600/753
(NAVLAYE)
|
1308008387NRG23221020220402393
|
22/10/2022
|
RATKU RAM
|
1308008387WL026089
|
RATKU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559330
|
|
RATKU RAM
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-357-00759700/11
(NAVLAYE)
|
1308008387NRG23221020220402381
|
22/10/2022
|
SANJU RAM
|
1308008387WL026087
|
SANJU RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549559327
|
|
SANJU RAM
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-357-00759700/237
(NAVLAYE)
|
1308008387NRG23221020220402412
|
22/10/2022
|
JEET RAM
|
1308008387WL026093
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549559326
|
|
JEET RAM
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-357-00759700/251
(NAVLAYE)
|
1308008387NRG23221020220402385
|
22/10/2022
|
Devinder Kumar
|
1308008387WL026088
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559320
|
|
Devinder Kumar
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-357-00759700/277
(NAVLAYE)
|
1308008387NRG23221020220402415
|
22/10/2022
|
Yadi Devi
|
1308008387WL026093
|
Yadi Devi
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549559321
|
|
Yadi Devi
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-357-00759700/731
(NAVLAYE)
|
1308008387NRG23221020220402400
|
22/10/2022
|
ROMNA DEVI
|
1308008387WL026090
|
ROMNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549559325
|
|
ROMNA DEVI
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-387-00759600/27
(NAVLAYE)
|
1308008387NRG23221020220402405
|
22/10/2022
|
SARLA DEVI
|
1308008387WL026091
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559331
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
12
|
Mandi Sadar
|
HP-08-008-357-00759700/1
(NAVLAYE)
|
1308008387NRG23221020220402410
|
22/10/2022
|
RUMA DEVI
|
1308008387WL026093
|
RUMA DEVI
|
00354
|
PUNB0731500
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549559318
|
|
RUMA DEVI
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-357-00759700/19
(NAVLAYE)
|
1308008387NRG23221020220402411
|
22/10/2022
|
JIVE NAND
|
1308008387WL026093
|
JIVE NAND
|
00354
|
PUNB0731500
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549559319
|
|
JIVE NAND
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-357-00759700/654
(NAVLAYE)
|
1308008387NRG23221020220402417
|
22/10/2022
|
MANOJ KUMAR
|
1308008387WL026093
|
MANOJ KUMAR
|
00354
|
PUNB0731500
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549559317
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
15
|
Mandi Sadar
|
HP-08-008-357-00759600/744
(NAVLAYE)
|
1308008387NRG23221020220402409
|
22/10/2022
|
SONI DEVI
|
1308008387WL026092
|
SONI DEVI
|
00415
|
SBIN0013711
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549559328
|
|
MR SONI DEVI
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-357-00759700/4
(NAVLAYE)
|
1308008387NRG23221020220402416
|
22/10/2022
|
POONAMA DEVI
|
1308008387WL026093
|
POONAMA DEVI
|
00415
|
SBIN0013711
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549559329
|
|
MRS POONAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39220
|
39220
|
|
|
|
|
|
|
|