|
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
|
Sundernagar
|
HP-08-010-431-00741600/366
(BAYLA)
|
1308010000NRG23230420220005781
|
23/04/2022
|
MEENA DEVI
|
1308010WL000461
|
MEENA DEVI
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678337
|
|
MEENADEVI
|
()
|
|
2
|
Sundernagar
|
HP-08-010-431-00741600/366
(BAYLA)
|
1308010000NRG23230420220005780
|
23/04/2022
|
PANKAJ KUMAR
|
1308010WL000461
|
PANKAJ KUMAR
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678336
|
|
PANKAJKUMAR
|
()
|
|
3
|
Sundernagar
|
HP-08-010-431-00741600/51
(BAYLA)
|
1308010000NRG23230420220005785
|
23/04/2022
|
Davki devi
|
1308010WL000461
|
Davki devi
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821678320
|
|
Davkidevi
|
()
|
|
4
|
Sundernagar
|
HP-08-010-431-00741600/526
(BAYLA)
|
1308010000NRG23230420220005786
|
23/04/2022
|
Pushpa Devi
|
1308010WL000461
|
Pushpa Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678338
|
|
PushpaDevi
|
()
|
|
5
|
Sundernagar
|
HP-08-010-431-00741600/667
(BAYLA)
|
1308010000NRG23230420220005787
|
23/04/2022
|
Chaman lal
|
1308010WL000461
|
Chaman lal
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821678322
|
|
Chamanlal
|
()
|
|
6
|
Sundernagar
|
HP-08-010-431-00741600/735
(BAYLA)
|
1308010000NRG23230420220005789
|
23/04/2022
|
Versha Bharti
|
1308010WL000461
|
Versha Bharti
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0821678339
|
|
VershaBharti
|
()
|
|
7
|
Sundernagar
|
HP-08-010-431-00741600/798
(BAYLA)
|
1308010000NRG23230420220005790
|
23/04/2022
|
Shaveta
|
1308010WL000461
|
Shaveta
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821678334
|
|
Shaveta
|
()
|
|
8
|
Sundernagar
|
HP-08-010-431-00741600/804
(BAYLA)
|
1308010000NRG23230420220005792
|
23/04/2022
|
CHINTA DEVI
|
1308010WL000461
|
CHINTA DEVI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678324
|
|
CHINTADEVI
|
()
|
|
9
|
Sundernagar
|
HP-08-010-431-00741600/821
(BAYLA)
|
1308010000NRG23230420220005793
|
23/04/2022
|
SAPNA
|
1308010WL000461
|
SAPNA
|
00354
|
PUNB0203200
|
1060
|
1060
|
Processed
|
03/05/2022
|
|
0821678331
|
|
SAPNA
|
()
|
|
10
|
Sundernagar
|
HP-08-010-431-00741600/832
(BAYLA)
|
1308010000NRG23230420220005794
|
23/04/2022
|
DEEPIK MEHTA
|
1308010WL000461
|
DEEPIK MEHTA
|
00354
|
PUNB0203200
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0821678335
|
|
DEEPIKMEHTA
|
()
|
|
11
|
Sundernagar
|
HP-08-010-431-00747500/338
(BAYLA)
|
1308010000NRG23230420220005801
|
23/04/2022
|
Skuntla Devi
|
1308010WL000461
|
Skuntla Devi
|
00354
|
PUNB0203200
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0821678340
|
|
SkuntlaDevi
|
()
|
|
12
|
Sundernagar
|
HP-08-010-431-00747500/558
(BAYLA)
|
1308010000NRG23230420220005804
|
23/04/2022
|
RAMA DEVI
|
1308010WL000461
|
RAMA DEVI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678326
|
|
RAMADEVI
|
()
|
|
13
|
Sundernagar
|
HP-08-010-431-00747500/789
(BAYLA)
|
1308010000NRG23230420220005805
|
23/04/2022
|
ASHA KUMARI
|
1308010WL000461
|
ASHA KUMARI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678329
|
|
ASHAKUMARI
|
()
|
|
14
|
Sundernagar
|
HP-08-010-431-00747500/789
(BAYLA)
|
1308010000NRG23230420220005806
|
23/04/2022
|
Beenu Kumar
|
1308010WL000461
|
Beenu Kumar
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678330
|
|
BeenuKumar
|
()
|
|
15
|
Sundernagar
|
HP-08-010-431-00747500/790
(BAYLA)
|
1308010000NRG23230420220005807
|
23/04/2022
|
Sapna Devi
|
1308010WL000461
|
Sapna Devi
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678321
|
|
SapnaDevi
|
()
|
|
16
|
Sundernagar
|
HP-08-010-431-00747500/796
(BAYLA)
|
1308010000NRG23230420220005808
|
23/04/2022
|
Maya Devi
|
1308010WL000461
|
Maya Devi
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678328
|
|
MayaDevi
|
()
|
|
17
|
Sundernagar
|
HP-08-010-431-00747500/827
(BAYLA)
|
1308010000NRG23230420220005809
|
23/04/2022
|
LEELA DEVI
|
1308010WL000461
|
LEELA DEVI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678323
|
|
LEELADEVI
|
()
|
|
18
|
Sundernagar
|
HP-08-010-431-00747500/831
(BAYLA)
|
1308010000NRG23230420220005810
|
23/04/2022
|
MANISHA DEVI
|
1308010WL000461
|
MANISHA DEVI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678333
|
|
MANISHADEVI
|
()
|
|
19
|
Sundernagar
|
HP-08-010-431-00747500/834
(BAYLA)
|
1308010000NRG23230420220005811
|
23/04/2022
|
ASHA KUMARI
|
1308010WL000461
|
ASHA KUMARI
|
00354
|
PUNB0203200
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0821678332
|
|
ASHAKUMARI
|
()
|
|
20
|
Sundernagar
|
HP-08-010-467-00744200/101
(SALWANA)
|
1308010467NRG23220420220005417
|
23/04/2022
|
Vinta devi
|
1308010467WL000436
|
Vinta devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678341
|
|
Vintadevi
|
()
|
|
21
|
Sundernagar
|
HP-08-010-467-00744200/467
(SALWANA)
|
1308010467NRG23220420220005419
|
23/04/2022
|
DHARAM SINGH
|
1308010467WL000436
|
DHARAM SINGH
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678327
|
|
DHARAMSINGH
|
()
|
|
22
|
Sundernagar
|
HP-08-010-467-00744200/97
(SALWANA)
|
1308010467NRG23220420220005423
|
23/04/2022
|
RAJU RAM
|
1308010467WL000436
|
RAJU RAM
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0821678325
|
|
RAJURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57261
|
57261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57261
|
57261
|
|
|
|
|
|
|
|