|
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
|
Mashobra
|
HP-09-005-198-01765400/99
(PAGOG)
|
1309005198NRG23070120230188820
|
09/01/2023
|
MEENA VERMA
|
1309005198WL017320
|
MEENA VERMA
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391365
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-193-01768300/296
(MASHOBRA)
|
1309005193NRG23070120230189450
|
09/01/2023
|
Hem lata
|
1309005193WL017378
|
Hem lata
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391372
|
|
Mrs. HEM LATA
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-193-01775100/166
(MASHOBRA)
|
1309005193NRG23070120230189452
|
09/01/2023
|
Leela Verma
|
1309005193WL017378
|
Leela Verma
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391371
|
|
Mrs. LEELA VERMA
|
INDIAN BANK(607105)
|
|
4
|
Mashobra
|
HP-09-005-193-01775100/166
(MASHOBRA)
|
1309005193NRG23070120230189451
|
09/01/2023
|
Sohan Singh Verma
|
1309005193WL017378
|
Sohan Singh Verma
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391374
|
|
Mr. Sohan Singh
|
INDIAN BANK(607105)
|
|
5
|
Mashobra
|
HP-09-005-193-01775100/360
(MASHOBRA)
|
1309005193NRG23070120230189455
|
09/01/2023
|
HITENDER SINGH THAKUR
|
1309005193WL017378
|
HITENDER SINGH THAKUR
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391373
|
|
HITENDER SINGH SO BUDHI RAM
|
BANK OF INDIA(508505)
|
|
6
|
Mashobra
|
HP-09-005-193-01775100/360
(MASHOBRA)
|
1309005193NRG23070120230189456
|
09/01/2023
|
KRISHANA DEVI
|
1309005193WL017378
|
KRISHANA DEVI
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391370
|
|
Mrs. KRISHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-198-01765400/10
(PAGOG)
|
1309005198NRG23070120230188815
|
09/01/2023
|
Ramesh Kumar
|
1309005198WL017320
|
Ramesh Kumar
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391366
|
|
RAMESH THAKUR S/O SH DHYAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mashobra
|
HP-09-005-198-01765400/10
(PAGOG)
|
1309005198NRG23070120230188816
|
09/01/2023
|
Shakuntla Devi
|
1309005198WL017320
|
Shakuntla Devi
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391368
|
|
SHAKUNTLA W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mashobra
|
HP-09-005-198-01765400/202
(PAGOG)
|
1309005198NRG23070120230188818
|
09/01/2023
|
Ashwani Thakur
|
1309005198WL017320
|
Ashwani Thakur
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391369
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mashobra
|
HP-09-005-198-01765400/99
(PAGOG)
|
1309005198NRG23070120230188819
|
09/01/2023
|
PRADEEP
|
1309005198WL017320
|
PRADEEP
|
00354
|
PUNB0473300
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391367
|
|
PARDEEP KUMAR S/O SHHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-198-01765400/182
(PAGOG)
|
1309005198NRG23070120230188817
|
09/01/2023
|
SURENDER KUMAR
|
1309005198WL017320
|
SURENDER KUMAR
|
00462
|
UCBA0000078
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952391364
|
|
SURENDER KUMAR SO SH HET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|