|
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
|
Bamson
|
HP-03-001-027-00969300/135
(KAKKAR)
|
1303001027NRG24010420240425600
|
02/04/2024
|
Pratap Chand
|
1303001WL0019555
|
Pratap Chand
|
00078
|
CNRB0002063
|
1820
|
1820
|
Processed
|
23/04/2024
|
|
3216704600
|
|
Pratap Chand
|
()
|
|
2
|
Bamson
|
HP-03-001-027-00969300/58
(KAKKAR)
|
1303001027NRG24010420240425601
|
02/04/2024
|
Karmi Devi
|
1303001WL0019555
|
Karmi Devi
|
00078
|
CNRB0002063
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704601
|
|
Karmi Devi
|
()
|
|
3
|
Bamson
|
HP-03-001-027-00969300/58
(KAKKAR)
|
1303001027NRG24010420240425602
|
02/04/2024
|
Karmi Devi
|
1303001WL0019555
|
Karmi Devi
|
00078
|
CNRB0002063
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704602
|
|
Karmi Devi
|
()
|
|
4
|
Bamson
|
HP-03-001-027-00969400/352
(KAKKAR)
|
1303001027NRG24010420240425603
|
02/04/2024
|
Nisha Kumari
|
1303001WL0019555
|
Nisha Kumari
|
00078
|
CNRB0002063
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216704608
|
|
Nisha Kumari
|
()
|
|
5
|
Bamson
|
HP-03-001-027-00969400/431
(KAKKAR)
|
1303001027NRG24010420240425604
|
02/04/2024
|
Pooja Rani
|
1303001WL0019555
|
Pooja Rani
|
00078
|
CNRB0002063
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216704596
|
|
Pooja Rani
|
()
|
|
6
|
Bamson
|
HP-03-001-027-00969400/431
(KAKKAR)
|
1303001027NRG24010420240425605
|
02/04/2024
|
Pooja Rani
|
1303001WL0019555
|
Pooja Rani
|
00078
|
CNRB0002063
|
2509
|
2509
|
Processed
|
23/04/2024
|
|
3216704597
|
|
Pooja Rani
|
()
|
|
7
|
Bamson
|
HP-03-001-027-00969400/431
(KAKKAR)
|
1303001027NRG24010420240425606
|
02/04/2024
|
Pooja Rani
|
1303001WL0019555
|
Pooja Rani
|
00078
|
CNRB0002063
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216704598
|
|
Pooja Rani
|
()
|
|
8
|
Bamson
|
HP-03-001-027-00969500/169
(KAKKAR)
|
1303001027NRG24010420240425607
|
02/04/2024
|
Malkan Devi
|
1303001WL0019555
|
Malkan Devi
|
00078
|
CNRB0002063
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216704607
|
|
Malkan Devi
|
()
|
|
9
|
Bamson
|
HP-03-001-027-00969500/169
(KAKKAR)
|
1303001027NRG24010420240425608
|
02/04/2024
|
Malkan Devi
|
1303001WL0019555
|
Malkan Devi
|
00078
|
CNRB0002063
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216704606
|
|
Malkan Devi
|
()
|
|
10
|
Bamson
|
HP-03-001-027-00969500/191
(KAKKAR)
|
1303001027NRG24010420240425609
|
02/04/2024
|
Manju Devi
|
1303001WL0019555
|
Manju Devi
|
00078
|
CNRB0002063
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704604
|
|
Manju Devi
|
()
|
|
11
|
Bamson
|
HP-03-001-027-00969500/191
(KAKKAR)
|
1303001027NRG24010420240425610
|
02/04/2024
|
Manju Devi
|
1303001WL0019555
|
Manju Devi
|
00078
|
CNRB0002063
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704605
|
|
Manju Devi
|
()
|
|
12
|
Bamson
|
HP-03-001-027-00969500/372
(KAKKAR)
|
1303001027NRG24010420240425611
|
02/04/2024
|
Neelam
|
1303001WL0019555
|
Neelam
|
00078
|
CNRB0002063
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216704603
|
|
Neelam
|
()
|
|
13
|
Bamson
|
HP-03-001-027-00969500/373
(KAKKAR)
|
1303001027NRG24010420240425612
|
02/04/2024
|
Gayatri Devi
|
1303001WL0019555
|
Gayatri Devi
|
00078
|
CNRB0002063
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216704599
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
14
|
Bamson
|
HP-03-001-041-01028100/336
(SARAHAKAR)
|
1303001048NRG24020420240427288
|
02/04/2024
|
Sandala Devi
|
1303001WL0019684
|
Sandala Devi
|
00354
|
PUNB0219900
|
896
|
896
|
Processed
|
23/04/2024
|
|
3216704610
|
|
Sandala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Bamson
|
HP-03-001-039-01053600/240
(SIKANDAR)
|
1303001007NRG24020420240428187
|
02/04/2024
|
Salochna Devi
|
1303001WL0019757
|
Salochna Devi
|
00354
|
PUNB0331000
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3216704611
|
|
Salochna Devi
|
()
|
|
16
|
Bamson
|
HP-03-001-043-01050400/23
(TAPRE)
|
1303001043NRG24020420240427287
|
02/04/2024
|
Parveen Kumari
|
1303001WL0019683
|
Parveen Kumari
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704614
|
|
Parveen Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
17
|
Bamson
|
HP-03-001-013-01092000/251
(CHAMBOH)
|
1303001013NRG24010420240426570
|
02/04/2024
|
Asha Devi
|
1303001WL0019623
|
Asha Devi
|
00415
|
SBIN0050378
|
2791
|
2791
|
Processed
|
23/04/2024
|
|
3216704613
|
|
MR KASHMIR SINGH
|
()
|
|
18
|
Bamson
|
HP-03-001-013-01092000/267
(CHAMBOH)
|
1303001013NRG24010420240426571
|
02/04/2024
|
Saroj Kumari
|
1303001WL0019623
|
Saroj Kumari
|
00415
|
SBIN0050378
|
2221
|
2221
|
Processed
|
23/04/2024
|
|
3216704612
|
|
MRS SAROJ KUMARI
|
()
|
|
19
|
Bamson
|
HP-03-001-013-01092000/40
(CHAMBOH)
|
1303001013NRG24010420240426572
|
02/04/2024
|
Seema Devi
|
1303001WL0019623
|
Seema Devi
|
00415
|
SBIN0050378
|
2815
|
2815
|
Processed
|
23/04/2024
|
|
3216704616
|
|
MR RAVI DUTT
|
()
|
|
20
|
Bamson
|
HP-03-001-013-01092000/87
(CHAMBOH)
|
1303001013NRG24010420240426573
|
02/04/2024
|
Parveen Kumari
|
1303001WL0019623
|
Parveen Kumari
|
00415
|
SBIN0050378
|
2320
|
2320
|
Processed
|
23/04/2024
|
|
3216704615
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10147
|
10147
|
|
|
|
|
|
|
|
|
21
|
Bamson
|
HP-03-001-043-01050400/199
(TAPRE)
|
1303001043NRG24020420240427286
|
02/04/2024
|
Sushil Kumar
|
1303001WL0019683
|
Sushil Kumar
|
00415
|
SBIN0051334
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216704609
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51436
|
51436
|
|
|
|
|
|
|
|