|
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
|
Chopal
|
HP-09-003-073-01872600/452
(DHANAT)
|
1309003073NRG24170620230099613
|
17/06/2023
|
MR. Ramesh
|
1309003073WL005145
|
MR. Ramesh
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805857501
|
|
MR. Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-079-01839900/103
(JABAN CHAMROG)
|
1309003000NRG24170620230099630
|
17/06/2023
|
Sandeep
|
1309003WL005146
|
Sandeep
|
00354
|
PUNB0135900
|
1568
|
1568
|
Processed
|
28/06/2023
|
|
2805857515
|
|
Sandeep
|
()
|
|
3
|
Chopal
|
HP-09-003-079-01839900/165
(JABAN CHAMROG)
|
1309003079NRG24170620230099442
|
17/06/2023
|
Poonam
|
1309003079WL005133
|
Poonam
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857499
|
|
Poonam
|
()
|
|
4
|
Chopal
|
HP-09-003-079-01839900/209
(JABAN CHAMROG)
|
1309003079NRG24170620230099452
|
17/06/2023
|
RAM LAL
|
1309003079WL005134
|
RAM LAL
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
28/06/2023
|
|
2805857492
|
|
RAM LAL
|
()
|
|
5
|
Chopal
|
HP-09-003-079-01839900/302
(JABAN CHAMROG)
|
1309003000NRG24170620230099647
|
17/06/2023
|
BHINDRU
|
1309003WL005147
|
BHINDRU
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857493
|
|
BHINDRU
|
()
|
|
6
|
Chopal
|
HP-09-003-079-01839900/303
(JABAN CHAMROG)
|
1309003000NRG24170620230099648
|
17/06/2023
|
JALAM SINGH
|
1309003WL005147
|
JALAM SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857494
|
|
JALAM SINGH
|
()
|
|
7
|
Chopal
|
HP-09-003-079-01839900/412
(JABAN CHAMROG)
|
1309003079NRG24170620230099326
|
17/06/2023
|
Jagdish Chand
|
1309003079WL005125
|
Jagdish Chand
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857496
|
|
Jagdish Chand
|
()
|
|
8
|
Chopal
|
HP-09-003-079-01839900/430
(JABAN CHAMROG)
|
1309003000NRG24170620230099659
|
17/06/2023
|
DURGA SINGH
|
1309003WL005148
|
DURGA SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857500
|
|
DURGA SINGH
|
()
|
|
9
|
Chopal
|
HP-09-003-079-01839900/67
(JABAN CHAMROG)
|
1309003000NRG24170620230099663
|
17/06/2023
|
ARCHIT
|
1309003WL005148
|
ARCHIT
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857497
|
|
ARCHIT
|
()
|
|
10
|
Chopal
|
HP-09-003-079-01839900/68
(JABAN CHAMROG)
|
1309003000NRG24170620230099664
|
17/06/2023
|
ASHA
|
1309003WL005148
|
ASHA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857514
|
|
ASHA
|
()
|
|
11
|
Chopal
|
HP-09-003-079-01839900/71
(JABAN CHAMROG)
|
1309003079NRG24170620230099471
|
17/06/2023
|
SANTOSH
|
1309003079WL005136
|
SANTOSH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857495
|
|
SANTOSH
|
()
|
|
12
|
Chopal
|
HP-09-003-079-01840500/283
(JABAN CHAMROG)
|
1309003079NRG24170620230099328
|
17/06/2023
|
SHEELA DEVI
|
1309003079WL005125
|
SHEELA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2805857498
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32704
|
32704
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-061-01835100/449
(BAMTA)
|
1309003061NRG24170620230098961
|
17/06/2023
|
Kanta devi
|
1309003061WL005104
|
Kanta devi
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805857502
|
|
MRS KANTA DEVI WO PARDEEP KUMAR
|
()
|
|
14
|
Chopal
|
HP-09-003-061-01835200/265
(BAMTA)
|
1309003061NRG24170620230098873
|
17/06/2023
|
Nisha
|
1309003061WL005097
|
Nisha
|
00415
|
SBIN0008453
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805857504
|
|
MRS NISHA DEVI WO SURESH KUMAR
|
()
|
|
15
|
Chopal
|
HP-09-003-061-01835300/113
(BAMTA)
|
1309003061NRG24170620230099014
|
17/06/2023
|
Rahul
|
1309003061WL005108
|
Rahul
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805857510
|
|
MR RAHUL SO CHET RAM
|
()
|
|
16
|
Chopal
|
HP-09-003-061-01835300/299
(BAMTA)
|
1309003061NRG24170620230099166
|
17/06/2023
|
Kamal Kant
|
1309003061WL005117
|
Kamal Kant
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805857503
|
|
MR KAMAL KANT
|
()
|
|
17
|
Chopal
|
HP-09-003-061-01835300/544
(BAMTA)
|
1309003061NRG24170620230099004
|
17/06/2023
|
Nachku Devi
|
1309003061WL005107
|
Nachku Devi
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805857509
|
|
MRS NACHKU DEVI
|
()
|
|
18
|
Chopal
|
HP-09-003-061-01835400/452
(BAMTA)
|
1309003061NRG24170620230098879
|
17/06/2023
|
Kuldeep singh
|
1309003061WL005098
|
Kuldeep singh
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805857511
|
|
MR KULDEEP SINGH SO KANWAR SINGH
|
()
|
|
19
|
Chopal
|
HP-09-003-061-01835400/524
(BAMTA)
|
1309003061NRG24170620230098881
|
17/06/2023
|
Yogesh kumar
|
1309003061WL005098
|
Yogesh kumar
|
00415
|
SBIN0008453
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805857513
|
|
MR YOGESH KUMAR
|
()
|
|
20
|
Chopal
|
HP-09-003-061-01835500/437
(BAMTA)
|
1309003061NRG24170620230098935
|
17/06/2023
|
Sunil Dutt
|
1309003061WL005102
|
Sunil Dutt
|
00415
|
SBIN0008453
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805857512
|
|
MR SUNIL MOB9418762126 DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
21
|
Chopal
|
HP-09-003-061-01835400/453
(BAMTA)
|
1309003061NRG24170620230098880
|
17/06/2023
|
Shruti Kumari
|
1309003061WL005098
|
Shruti Kumari
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805857507
|
|
MRS SHRUTI KAMARI
|
()
|
|
22
|
Chopal
|
HP-09-003-112-01844400/135-A
(THANA)
|
1309003112NRG24080620230084202
|
17/06/2023
|
Mahender
|
1309003112WL004325
|
Mahender
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805857508
|
|
MR MAHENDER SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
Chopal
|
HP-09-003-066-01867000/141
(BIJMAL)
|
1309003066NRG24170620230098974
|
17/06/2023
|
Sandeepna
|
1309003066WL005106
|
Sandeepna
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805857506
|
|
MRS SANDEEPNA SANDEEPNA
|
()
|
|
24
|
Chopal
|
HP-09-003-066-01867600/54
(BIJMAL)
|
1309003066NRG24170620230098984
|
17/06/2023
|
Padmu Devi
|
1309003066WL005106
|
Padmu Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805857505
|
|
MRS PADMU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
25
|
Chopal
|
HP-09-003-112-01843900/397
(THANA)
|
1309003112NRG24080620230084201
|
17/06/2023
|
Rekha Mehta
|
1309003112WL004325
|
Rekha Mehta
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2805857516
|
|
REKHA METHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|