|
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
|
Churag
|
HP-08-007-306-00928100/485
(SAWA MAHUN)
|
1308007306NRG23201220220491204
|
20/12/2022
|
Parvinder Kumar
|
1308007306WL032145
|
Parvinder Kumar
|
00089
|
CBIN0284737
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7440712674
|
|
Parvinder Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Churag
|
HP-08-007-298-00910800/121
(PANGNA)
|
1308007324NRG23201220220491362
|
20/12/2022
|
Ramesh Kumar
|
1308007324WL032155
|
Ramesh Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712681
|
|
Ramesh Kumar
|
()
|
|
3
|
Churag
|
HP-08-007-298-00910800/264
(PANGNA)
|
1308007324NRG23201220220491366
|
20/12/2022
|
GULSHAN
|
1308007324WL032155
|
GULSHAN
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712683
|
|
GULSHAN
|
()
|
|
4
|
Churag
|
HP-08-007-298-00910900/253
(PANGNA)
|
1308007324NRG23201220220491372
|
20/12/2022
|
Kirna Devi
|
1308007324WL032155
|
Kirna Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/12/2022
|
|
7440712684
|
|
Kirna Devi
|
()
|
|
5
|
Churag
|
HP-08-007-298-00910900/320
(PANGNA)
|
1308007324NRG23201220220491352
|
20/12/2022
|
Dimple
|
1308007324WL032154
|
Dimple
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712682
|
|
Dimple
|
()
|
|
6
|
Churag
|
HP-08-007-298-00910900/461
(PANGNA)
|
1308007324NRG23201220220491357
|
20/12/2022
|
Shalu
|
1308007324WL032154
|
Shalu
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712685
|
|
Shalu
|
()
|
|
7
|
Churag
|
HP-08-007-298-00910900/694
(PANGNA)
|
1308007324NRG23201220220491381
|
20/12/2022
|
Poonam Kumari
|
1308007324WL032155
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712680
|
|
Poonam Kumari
|
()
|
|
8
|
Churag
|
HP-08-007-306-00924000/251
(SAWA MAHUN)
|
1308007306NRG23201220220491199
|
20/12/2022
|
Minakshi
|
1308007306WL032145
|
Minakshi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712688
|
|
Minakshi
|
()
|
|
9
|
Churag
|
HP-08-007-306-00924000/322
(SAWA MAHUN)
|
1308007306NRG23201220220491209
|
20/12/2022
|
Pavana Kumari
|
1308007306WL032146
|
Pavana Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712686
|
|
Pavana Kumari
|
()
|
|
10
|
Churag
|
HP-08-007-306-00928100/311
(SAWA MAHUN)
|
1308007306NRG23201220220491124
|
20/12/2022
|
Dhanwanti Devi
|
1308007306WL032142
|
Dhanwanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712687
|
|
Dhanwanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
11
|
Churag
|
HP-08-007-306-00924000/491
(SAWA MAHUN)
|
1308007306NRG23201220220491200
|
20/12/2022
|
Indra Devi
|
1308007306WL032145
|
Indra Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712675
|
|
Indra Devi
|
()
|
|
12
|
Churag
|
HP-08-007-306-00928100/352
(SAWA MAHUN)
|
1308007306NRG23201220220491091
|
20/12/2022
|
Kalpna
|
1308007306WL032138
|
Kalpna
|
00354
|
PUNB0074300
|
2142
|
2142
|
Processed
|
27/12/2022
|
|
7440712677
|
|
Kalpna
|
()
|
|
13
|
Churag
|
HP-08-007-306-00928100/51
(SAWA MAHUN)
|
1308007306NRG23201220220491206
|
20/12/2022
|
Anajana Devi
|
1308007306WL032145
|
Anajana Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712678
|
|
Anajana Devi
|
()
|
|
14
|
Churag
|
HP-08-007-306-00928100/51
(SAWA MAHUN)
|
1308007306NRG23201220220491207
|
20/12/2022
|
Home Krishan
|
1308007306WL032145
|
Home Krishan
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440712679
|
|
Home Krishan
|
()
|
|
15
|
Churag
|
HP-08-007-306-00928100/58
(SAWA MAHUN)
|
1308007306NRG23201220220491092
|
20/12/2022
|
Kameshwer
|
1308007306WL032138
|
Kameshwer
|
00354
|
PUNB0074300
|
2142
|
2142
|
Processed
|
27/12/2022
|
|
7440712676
|
|
Kameshwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13188
|
13188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|