|
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-09-005-190-01783500/609
(KOTI)
|
1309005000NRG24Z230120240492037
|
03/02/2024
|
Vinod Kumar
|
1309005WL0021928
|
Vinod Kumar
|
00354
|
PUNB0217100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861337
|
|
Vinod Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/600
(KOTI)
|
1309005000NRG24Z230120240492017
|
03/02/2024
|
Krishan Kumar
|
1309005WL0021928
|
Krishan Kumar
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861338
|
|
Krishan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-190-01788500/163
(KOTI)
|
1309005000NRG24Z230120240492042
|
03/02/2024
|
Pritam Singh
|
1309005WL0021928
|
Pritam Singh
|
00415
|
SBIN0050120
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861339
|
|
Pritam Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-190-01783500/609
(KOTI)
|
1309005000NRG24Z230120240492038
|
03/02/2024
|
Ruchi Sharma
|
1309005WL0021928
|
Ruchi Sharma
|
00415
|
SBIN0050583
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861340
|
|
Ruchi Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-001-021-01771600/266
(NALDEHRA)
|
1309001021NRG24Z230120240509609
|
03/02/2024
|
Manoher Singh
|
1309001WL0022007
|
Manoher Singh
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861343
|
|
MANOHAR SINGH
|
|
|
6
|
Mashobra
|
HP-09-001-021-01771600/266
(NALDEHRA)
|
1309001021NRG24Z230120240509608
|
03/02/2024
|
Vina
|
1309001WL0022007
|
Vina
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861350
|
|
VEENA
|
|
|
7
|
Mashobra
|
HP-09-001-021-01771600/367
(NALDEHRA)
|
1309001021NRG24Z230120240509610
|
03/02/2024
|
Daya Nand
|
1309001WL0022007
|
Daya Nand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861342
|
|
DAYA NAND S/O NIKA RAM
|
|
|
8
|
Mashobra
|
HP-09-001-021-01771800/144
(NALDEHRA)
|
1309001021NRG24Z230120240509611
|
03/02/2024
|
Punnu Ram
|
1309001WL0022007
|
Punnu Ram
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861346
|
|
PUNU RAM
|
|
|
9
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z230120240509615
|
03/02/2024
|
HARISH KUMAR
|
1309001WL0022007
|
HARISH KUMAR
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861345
|
|
HARISH KUMAR
|
|
|
10
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z230120240509614
|
03/02/2024
|
Koushalya
|
1309001WL0022007
|
Koushalya
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861348
|
|
KAUSHALYA
|
|
|
11
|
Mashobra
|
HP-09-001-021-01771800/216
(NALDEHRA)
|
1309001021NRG24Z230120240509612
|
03/02/2024
|
Shankar Dass
|
1309001WL0022007
|
Shankar Dass
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861341
|
|
SHANKAR DASS
|
|
|
12
|
Mashobra
|
HP-09-001-021-01772100/120
(NALDEHRA)
|
1309001021NRG24Z230120240509618
|
03/02/2024
|
Khem Chand
|
1309001WL0022007
|
Khem Chand
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861349
|
|
KHEM CHAND
|
|
|
13
|
Mashobra
|
HP-09-001-021-01772100/120
(NALDEHRA)
|
1309001021NRG24Z230120240509616
|
03/02/2024
|
Pamplu
|
1309001WL0022007
|
Pamplu
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861347
|
|
PAMPLU
|
|
|
14
|
Mashobra
|
HP-09-001-021-01772100/136
(NALDEHRA)
|
1309001021NRG24Z230120240509622
|
03/02/2024
|
Dimple
|
1309001WL0022007
|
Dimple
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861351
|
|
DIMPLE
|
|
|
15
|
Mashobra
|
HP-09-001-021-01772100/136
(NALDEHRA)
|
1309001021NRG24Z230120240509620
|
03/02/2024
|
THAKUR DASS
|
1309001WL0022007
|
THAKUR DASS
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090861344
|
|
THAKUR DASS
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|