|
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-08-008-343-00759300/196
(KMAAND)
|
1308008343NRG23241220220499881
|
26/12/2022
|
NEELAMANI
|
1308008343WL032713
|
NEELAMANI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514857588
|
|
NEELAMANI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-343-00759300/385
(KMAAND)
|
1308008343NRG23241220220499884
|
26/12/2022
|
SHUKARDEEN
|
1308008343WL032713
|
SHUKARDEEN
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514857584
|
|
SHUKARDEEN
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-343-00759300/389
(KMAAND)
|
1308008343NRG23241220220499885
|
26/12/2022
|
Rajo Devi
|
1308008343WL032713
|
Rajo Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857594
|
|
Rajo Devi
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-343-00759300/495
(KMAAND)
|
1308008343NRG23241220220499837
|
26/12/2022
|
SHILA DEVI
|
1308008343WL032709
|
SHILA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514857590
|
|
SHILA DEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-343-00759300/605
(KMAAND)
|
1308008343NRG23241220220499839
|
26/12/2022
|
JETHI DEVI
|
1308008343WL032709
|
JETHI DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514857601
|
|
JETHI DEVI
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-343-00759300/709
(KMAAND)
|
1308008343NRG23241220220499841
|
26/12/2022
|
POOJA DEVI
|
1308008343WL032709
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
30/12/2022
|
|
7514857592
|
|
POOJA DEVI
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-343-00759400/304
(KMAAND)
|
1308008343NRG23241220220500369
|
26/12/2022
|
NILI DEVI
|
1308008343WL032758
|
NILI DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857587
|
|
NILI DEVI
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-343-00759400/383
(KMAAND)
|
1308008343NRG23241220220499826
|
26/12/2022
|
Chamru Ram
|
1308008343WL032708
|
Chamru Ram
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857585
|
|
Chamru Ram
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-343-00759400/618
(KMAAND)
|
1308008343NRG23241220220500373
|
26/12/2022
|
PUSHPA DEVI
|
1308008343WL032758
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857589
|
|
PUSHPA DEVI
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-343-00759400/698
(KMAAND)
|
1308008343NRG23241220220500374
|
26/12/2022
|
PURNU DEVI
|
1308008343WL032758
|
PURNU DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857591
|
|
PURNU DEVI
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-343-00759400/847
(KMAAND)
|
1308008343NRG23241220220500377
|
26/12/2022
|
Prem Chand
|
1308008343WL032758
|
Prem Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857586
|
|
Prem Chand
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-343-00759500/125
(KMAAND)
|
1308008343NRG23241220220499847
|
26/12/2022
|
CHANDRA DEVI
|
1308008343WL032710
|
CHANDRA DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514857582
|
|
CHANDRA DEVI
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-343-00759500/261
(KMAAND)
|
1308008343NRG23241220220499813
|
26/12/2022
|
HASNU
|
1308008343WL032707
|
HASNU
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857579
|
|
HASNU
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-343-00759500/278
(KMAAND)
|
1308008343NRG23241220220500365
|
26/12/2022
|
begi devi
|
1308008343WL032757
|
begi devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857580
|
|
begi devi
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-343-00759500/421
(KMAAND)
|
1308008343NRG23241220220499830
|
26/12/2022
|
Kamla Devi
|
1308008343WL032708
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
30/12/2022
|
|
7514857593
|
|
Kamla Devi
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-343-00759500/445
(KMAAND)
|
1308008343NRG23241220220499893
|
26/12/2022
|
SHAYAMI DEVI
|
1308008343WL032714
|
SHAYAMI DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857581
|
|
SHAYAMI DEVI
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-343-00759500/707
(KMAAND)
|
1308008343NRG23241220220499854
|
26/12/2022
|
Bimla Devi
|
1308008343WL032710
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
30/12/2022
|
|
7514857595
|
|
Bimla Devi
|
()
|
|
18
|
Mandi Sadar
|
HP-08-008-343-00759500/799
(KMAAND)
|
1308008343NRG23241220220499832
|
26/12/2022
|
GITA DEVI
|
1308008343WL032708
|
GITA DEVI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857602
|
|
GITA DEVI
|
()
|
|
19
|
Mandi Sadar
|
HP-08-008-343-00759500/869
(KMAAND)
|
1308008343NRG23241220220499899
|
26/12/2022
|
DIVYA BHARTI
|
1308008343WL032714
|
DIVYA BHARTI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857600
|
|
DIVYA BHARTI
|
()
|
|
20
|
Mandi Sadar
|
HP-08-008-343-00760300/266
(KMAAND)
|
1308008343NRG23241220220499859
|
26/12/2022
|
MEERA DEVI
|
1308008343WL032711
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
30/12/2022
|
|
7514857583
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
21
|
Mandi Sadar
|
HP-08-008-343-00759400/847
(KMAAND)
|
1308008343NRG23241220220500378
|
26/12/2022
|
Yushma Devi
|
1308008343WL032758
|
Yushma Devi
|
00354
|
PUNB0731500
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857597
|
|
Yushma Devi
|
()
|
|
22
|
Mandi Sadar
|
HP-08-008-343-00759500/838
(KMAAND)
|
1308008343NRG23241220220499898
|
26/12/2022
|
Lata Devi
|
1308008343WL032714
|
Lata Devi
|
00354
|
PUNB0731500
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857596
|
|
Lata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
23
|
Mandi Sadar
|
HP-08-008-343-00759300/693
(KMAAND)
|
1308008343NRG23241220220499840
|
26/12/2022
|
Ambra
|
1308008343WL032709
|
Ambra
|
00415
|
SBIN0013711
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857599
|
|
MRS AMBARI DEVI
|
()
|
|
24
|
Mandi Sadar
|
HP-08-008-343-00759400/861
(KMAAND)
|
1308008343NRG23241220220499876
|
26/12/2022
|
Chandermani
|
1308008343WL032712
|
Chandermani
|
00415
|
SBIN0013711
|
848
|
848
|
Processed
|
30/12/2022
|
|
7514857598
|
|
MR CHANDER MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|