|
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
|
Kupvi
|
HP-09-003-064-01845600/135
(BHALU)
|
1309003064NRG24Z200120240442957
|
20/01/2024
|
Kewla Devi
|
1309003WL0021243
|
Kewla Devi
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090958337
|
|
KEWALA DEVI
|
|
|
2
|
Kupvi
|
HP-09-003-064-01845600/135
(BHALU)
|
1309003064NRG24Z200120240442956
|
20/01/2024
|
Narender
|
1309003WL0021243
|
Narender
|
00462
|
UCBA0001728
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090958323
|
|
NARINDER SINGH
|
|
|
3
|
Kupvi
|
HP-09-003-084-02222700/14
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440175
|
20/01/2024
|
Rama Nand
|
1309003WL0021190
|
Rama Nand
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958338
|
|
RAMANAND SHARMA
|
|
|
4
|
Kupvi
|
HP-09-003-084-02222700/209
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440203
|
20/01/2024
|
Sunita Devi
|
1309003WL0021190
|
Sunita Devi
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090958324
|
|
SUNITA DEVI
|
|
|
5
|
Kupvi
|
HP-09-003-084-02222700/331
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440267
|
20/01/2024
|
Birma Devi
|
1309003WL0021190
|
Birma Devi
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090958335
|
|
BIRMA DEVI
|
|
|
6
|
Kupvi
|
HP-09-003-084-02222700/337
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440272
|
20/01/2024
|
Balbir Singh
|
1309003WL0021190
|
Balbir Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958342
|
|
BALBIR SINGH
|
|
|
7
|
Kupvi
|
HP-09-003-084-02222700/41
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440325
|
20/01/2024
|
Diva Devi
|
1309003WL0021190
|
Diva Devi
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090958328
|
|
JEET SINGH
|
|
|
8
|
Kupvi
|
HP-09-003-084-02222700/41
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440324
|
20/01/2024
|
Jeet Singh
|
1309003WL0021190
|
Jeet Singh
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090958327
|
|
JEET SINGH
|
|
|
9
|
Kupvi
|
HP-09-003-084-02222700/427
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440328
|
20/01/2024
|
Attar Singh
|
1309003WL0021190
|
Attar Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958333
|
|
ATTER SINGH
|
|
|
10
|
Kupvi
|
HP-09-003-084-02222700/47
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440378
|
20/01/2024
|
Sheela Devi
|
1309003WL0021190
|
Sheela Devi
|
00462
|
UCBA0001728
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090958340
|
|
SHEELA DEVI
|
|
|
11
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24Z190120240440517
|
20/01/2024
|
Jagat Singh
|
1309003WL0021192
|
Jagat Singh
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958331
|
|
JUGAT SINGH
|
|
|
12
|
Kupvi
|
HP-09-003-091-01846400/259
(KULAG)
|
1309003091NRG24Z190120240440525
|
20/01/2024
|
Kanta Devi
|
1309003WL0021192
|
Kanta Devi
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958341
|
|
KANTA DEVI WO DAULAT RAM
|
|
|
13
|
Kupvi
|
HP-09-003-091-01846400/37
(KULAG)
|
1309003091NRG24Z190120240440582
|
20/01/2024
|
Binta Devi
|
1309003WL0021192
|
Binta Devi
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958334
|
|
BINTA DEVI
|
|
|
14
|
Kupvi
|
HP-09-003-091-01846400/37
(KULAG)
|
1309003091NRG24Z190120240440581
|
20/01/2024
|
Naryan Singh
|
1309003WL0021192
|
Naryan Singh
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958332
|
|
NARAYAN SINGH S/O DULA RAM
|
|
|
15
|
Kupvi
|
HP-09-003-091-01846500/166
(KULAG)
|
1309003091NRG24Z190120240440606
|
20/01/2024
|
Ramesh Chand
|
1309003WL0021192
|
Ramesh Chand
|
00462
|
UCBA0001728
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090958325
|
|
RAMESH CHAND
|
|
|
16
|
Kupvi
|
HP-09-003-091-01846500/375
(KULAG)
|
1309003091NRG24Z190120240440669
|
20/01/2024
|
Prem Dutt
|
1309003WL0021192
|
Prem Dutt
|
00462
|
UCBA0001728
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090958339
|
|
PREM DUTT SO SH RATI RAM
|
|
|
17
|
Kupvi
|
HP-09-003-091-01846500/57
(KULAG)
|
1309003091NRG24Z190120240440687
|
20/01/2024
|
Mohan Lal
|
1309003WL0021192
|
Mohan Lal
|
00462
|
UCBA0001728
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090958329
|
|
MOHAN LAL
|
|
|
18
|
Kupvi
|
HP-09-003-091-01846500/57
(KULAG)
|
1309003091NRG24Z190120240440686
|
20/01/2024
|
Vidya Devi
|
1309003WL0021192
|
Vidya Devi
|
00462
|
UCBA0001728
|
154
|
154
|
Processed
|
05/02/2024
|
|
0090958336
|
|
VIDYA DEVI
|
|
|
19
|
Kupvi
|
HP-09-003-091-01846500/61
(KULAG)
|
1309003091NRG24Z190120240440688
|
20/01/2024
|
Shiv Ram
|
1309003WL0021192
|
Shiv Ram
|
00462
|
UCBA0001728
|
168
|
168
|
Processed
|
05/02/2024
|
|
0090958326
|
|
SHIV RAM SHARMA RAM DEI
|
|
|
20
|
Kupvi
|
HP-09-003-091-01847000/146
(KULAG)
|
1309003091NRG24Z190120240440789
|
20/01/2024
|
Sunita Devi
|
1309003WL0021193
|
Sunita Devi
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090958330
|
|
SUNITA DEVI W/O SH. SANTOSH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2378
|
2378
|
|
|
|
|
|
|
|