|
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-08-008-370-00795800/13
(SIYOG)
|
1308008370NRG23250620220167463
|
27/06/2022
|
RUKMANI DEVI
|
1308008370WL011251
|
RUKMANI DEVI
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
02/07/2022
|
|
2607283971
|
|
RUKMANIDEVI
|
()
|
|
2
|
Mandi Sadar
|
HP-08-008-370-00795800/246
(SIYOG)
|
1308008370NRG23240620220164696
|
27/06/2022
|
ASHA DEVI
|
1308008370WL011039
|
ASHA DEVI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283973
|
|
ASHADEVI
|
()
|
|
3
|
Mandi Sadar
|
HP-08-008-370-00795800/316
(SIYOG)
|
1308008370NRG23230620220164368
|
27/06/2022
|
SUSHMA KUMARI
|
1308008370WL011011
|
SUSHMA KUMARI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283977
|
|
SUSHMAKUMARI
|
()
|
|
4
|
Mandi Sadar
|
HP-08-008-370-00795800/317
(SIYOG)
|
1308008370NRG23230620220164369
|
27/06/2022
|
LALI DEVI
|
1308008370WL011011
|
LALI DEVI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283988
|
|
LALIDEVI
|
()
|
|
5
|
Mandi Sadar
|
HP-08-008-370-00795800/32
(SIYOG)
|
1308008370NRG23250620220167486
|
27/06/2022
|
KHEBE RAM
|
1308008370WL011252
|
KHEBE RAM
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283981
|
|
KHEBERAM
|
()
|
|
6
|
Mandi Sadar
|
HP-08-008-370-00795800/340
(SIYOG)
|
1308008370NRG23230620220164389
|
27/06/2022
|
MADHU DEVI
|
1308008370WL011012
|
MADHU DEVI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283985
|
|
MADHUDEVI
|
()
|
|
7
|
Mandi Sadar
|
HP-08-008-370-00795800/348
(SIYOG)
|
1308008370NRG23250620220167453
|
27/06/2022
|
KESARI DEVI
|
1308008370WL011250
|
KESARI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2607283975
|
|
KESARIDEVI
|
()
|
|
8
|
Mandi Sadar
|
HP-08-008-370-00795800/350
(SIYOG)
|
1308008370NRG23250620220167472
|
27/06/2022
|
DHANWANTI
|
1308008370WL011251
|
DHANWANTI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283974
|
|
DHANWANTI
|
()
|
|
9
|
Mandi Sadar
|
HP-08-008-370-00795800/353
(SIYOG)
|
1308008370NRG23240620220164699
|
27/06/2022
|
SEEMA
|
1308008370WL011039
|
SEEMA
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283978
|
|
SEEMA
|
()
|
|
10
|
Mandi Sadar
|
HP-08-008-370-00795800/357
(SIYOG)
|
1308008370NRG23250620220167473
|
27/06/2022
|
SHUWETA
|
1308008370WL011251
|
SHUWETA
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283976
|
|
SHUWETA
|
()
|
|
11
|
Mandi Sadar
|
HP-08-008-370-00795800/360
(SIYOG)
|
1308008370NRG23230620220164370
|
27/06/2022
|
Usha Kumari
|
1308008370WL011011
|
Usha Kumari
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283987
|
|
UshaKumari
|
()
|
|
12
|
Mandi Sadar
|
HP-08-008-370-00795800/363
(SIYOG)
|
1308008370NRG23250620220167475
|
27/06/2022
|
ABHILASHA
|
1308008370WL011251
|
ABHILASHA
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283980
|
|
ABHILASHA
|
()
|
|
13
|
Mandi Sadar
|
HP-08-008-370-00795800/371
(SIYOG)
|
1308008370NRG23230620220164371
|
27/06/2022
|
MALA DEVI
|
1308008370WL011011
|
MALA DEVI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283986
|
|
MALADEVI
|
()
|
|
14
|
Mandi Sadar
|
HP-08-008-370-00795800/378
(SIYOG)
|
1308008370NRG23250620220167476
|
27/06/2022
|
SUMAN
|
1308008370WL011251
|
SUMAN
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283972
|
|
SUMAN
|
()
|
|
15
|
Mandi Sadar
|
HP-08-008-370-00795800/380
(SIYOG)
|
1308008370NRG23240620220164701
|
27/06/2022
|
FULMA
|
1308008370WL011039
|
FULMA
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283979
|
|
FULMA
|
()
|
|
16
|
Mandi Sadar
|
HP-08-008-370-00795800/42
(SIYOG)
|
1308008370NRG23230620220164391
|
27/06/2022
|
POONAM
|
1308008370WL011012
|
POONAM
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2607283989
|
|
POONAM
|
()
|
|
17
|
Mandi Sadar
|
HP-08-008-370-00795800/96
(SIYOG)
|
1308008370NRG23230620220164394
|
27/06/2022
|
MAYA DEVI
|
1308008370WL011012
|
MAYA DEVI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
02/07/2022
|
|
2607283984
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49608
|
49608
|
|
|
|
|
|
|
|
|
18
|
Mandi Sadar
|
HP-08-008-370-00795800/300
(SIYOG)
|
1308008370NRG23250620220167471
|
27/06/2022
|
MOTI LAL
|
1308008370WL011251
|
MOTI LAL
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607283982
|
|
MR MOTI LAL
|
()
|
|
19
|
Mandi Sadar
|
HP-08-008-370-00795800/366
(SIYOG)
|
1308008370NRG23240620220164700
|
27/06/2022
|
DAMYANTI DEVI
|
1308008370WL011039
|
DAMYANTI DEVI
|
00415
|
SBIN0014693
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607283983
|
|
MRS DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55544
|
55544
|
|
|
|
|
|
|
|