|
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
|
Seraj
|
HP-08-005-212-00825400/491
(SHARAN)
|
1308005212NRG23250320230645169
|
27/03/2023
|
Kanta Devi
|
1308005212WL042365
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415280799
|
|
Kanta Devi
|
()
|
|
2
|
Seraj
|
HP-08-009-389-00829100/190
(CHEUNI)
|
1308009426NRG23260320230646469
|
27/03/2023
|
Mahender Kumar
|
1308009426WL042429
|
Mahender Kumar
|
00159
|
PUNB0HPGB04
|
2730
|
2730
|
Processed
|
01/04/2023
|
|
0415280801
|
|
Mahender Kumar
|
()
|
|
3
|
Seraj
|
HP-08-009-389-00829100/883
(CHEUNI)
|
1308009426NRG23260320230646565
|
27/03/2023
|
Kanta Devi
|
1308009426WL042432
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
1050
|
1050
|
Processed
|
01/04/2023
|
|
0415280800
|
|
Kanta Devi
|
()
|
|
4
|
Seraj
|
HP-08-009-401-00842700/694
(KAKRA DHAR)
|
1308009430NRG23250320230644323
|
27/03/2023
|
Sanma Devi
|
1308009430WL042319
|
Sanma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415280798
|
|
Sanma Devi
|
()
|
|
5
|
Seraj
|
HP-08-009-401-00842800/138
(KAKRA DHAR)
|
1308009430NRG23250320230644336
|
27/03/2023
|
Padam Dav
|
1308009430WL042319
|
Padam Dav
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/04/2023
|
|
0415280802
|
|
Padam Dav
|
()
|
|
6
|
Seraj
|
HP-08-009-401-00842900/182
(KAKRA DHAR)
|
1308009430NRG23250320230645731
|
27/03/2023
|
Seemi Devi
|
1308009430WL042378
|
Seemi Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415280794
|
|
Seemi Devi
|
()
|
|
7
|
Seraj
|
HP-08-009-401-00842900/889
(KAKRA DHAR)
|
1308009000NRG23250320230646090
|
27/03/2023
|
Ranjna
|
1308009WL042399
|
Ranjna
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415280797
|
|
Ranjna
|
()
|
|
8
|
Seraj
|
HP-08-009-401-00842900/899
(KAKRA DHAR)
|
1308009430NRG23250320230644443
|
27/03/2023
|
Raj Kumari
|
1308009430WL042321
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415280795
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
9
|
Seraj
|
HP-08-009-389-00829100/707
(CHEUNI)
|
1308009426NRG23260320230646604
|
27/03/2023
|
Kamal Dev
|
1308009426WL042433
|
Kamal Dev
|
00415
|
SBIN0063828
|
2940
|
2940
|
Processed
|
01/04/2023
|
|
0415280796
|
|
MR KAMAL DEV
|
()
|
|
10
|
Seraj
|
HP-08-009-389-00829100/802
(CHEUNI)
|
1308009426NRG23260320230646607
|
27/03/2023
|
Gumti Devi
|
1308009426WL042433
|
Gumti Devi
|
00415
|
SBIN0063828
|
2940
|
2940
|
Processed
|
01/04/2023
|
|
0415280803
|
|
MRS GUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|