|
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
|
Nahan
|
HP-10-001-030-01626200/359
(SEIN KI SER)
|
1310001030NRG24030620230045181
|
03/06/2023
|
SUMAN DEVI
|
1310001030WL001993
|
SUMAN DEVI
|
00089
|
CBIN0281452
|
1344
|
1344
|
Processed
|
09/06/2023
|
|
2337574997
|
|
SUMAN DEVI
|
()
|
|
2
|
Nahan
|
HP-10-001-030-01626200/99
(SEIN KI SER)
|
1310001030NRG24030620230045184
|
03/06/2023
|
KANTA DEVI
|
1310001030WL001993
|
KANTA DEVI
|
00089
|
CBIN0281452
|
1120
|
1120
|
Processed
|
09/06/2023
|
|
2337574998
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
3
|
Nahan
|
HP-10-001-029-01629700/240
(SATIWALA)
|
1310001029NRG24030620230044693
|
03/06/2023
|
RITA DEVI
|
1310001029WL001973
|
RITA DEVI
|
00089
|
CBIN0283106
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575008
|
|
RITA DEVI
|
()
|
|
4
|
Nahan
|
HP-10-001-029-01629700/354
(SATIWALA)
|
1310001029NRG24030620230044697
|
03/06/2023
|
NEETA DEVI
|
1310001029WL001973
|
NEETA DEVI
|
00089
|
CBIN0283106
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2337575001
|
|
NEETA DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-029-01629700/644
(SATIWALA)
|
1310001029NRG24030620230044707
|
03/06/2023
|
HEMA DEVI
|
1310001029WL001973
|
HEMA DEVI
|
00089
|
CBIN0283106
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2337575010
|
|
HEMA DEVI
|
()
|
|
6
|
Nahan
|
HP-10-001-029-01629700/718
(SATIWALA)
|
1310001029NRG24030620230044708
|
03/06/2023
|
BITTOO
|
1310001029WL001973
|
BITTOO
|
00089
|
CBIN0283106
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2337574999
|
|
BITTOO
|
()
|
|
7
|
Nahan
|
HP-10-001-029-01629800/407
(SATIWALA)
|
1310001029NRG24030620230044782
|
03/06/2023
|
Babita Sharma
|
1310001029WL001974
|
Babita Sharma
|
00089
|
CBIN0283106
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575005
|
|
Babita Sharma
|
()
|
|
8
|
Nahan
|
HP-10-001-029-01630000/119
(SATIWALA)
|
1310001000NRG24030620230045505
|
03/06/2023
|
SATYA PAL
|
1310001WL002009
|
SATYA PAL
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575004
|
|
SATYA PAL
|
()
|
|
9
|
Nahan
|
HP-10-001-029-01630000/148
(SATIWALA)
|
1310001000NRG24030620230045507
|
03/06/2023
|
REETA DEVI
|
1310001WL002009
|
REETA DEVI
|
00089
|
CBIN0283106
|
959
|
959
|
Processed
|
09/06/2023
|
|
2337575011
|
|
REETA DEVI
|
()
|
|
10
|
Nahan
|
HP-10-001-029-01630000/158
(SATIWALA)
|
1310001000NRG24030620230045510
|
03/06/2023
|
RAM KISHAN
|
1310001WL002009
|
RAM KISHAN
|
00089
|
CBIN0283106
|
738
|
738
|
Processed
|
09/06/2023
|
|
2337575006
|
|
RAM KISHAN
|
()
|
|
11
|
Nahan
|
HP-10-001-029-01630000/213
(SATIWALA)
|
1310001000NRG24030620230045511
|
03/06/2023
|
LAXMI DEVI
|
1310001WL002009
|
LAXMI DEVI
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575012
|
|
LAXMI DEVI
|
()
|
|
12
|
Nahan
|
HP-10-001-029-01630000/216
(SATIWALA)
|
1310001000NRG24030620230045512
|
03/06/2023
|
HEM DUTT
|
1310001WL002009
|
HEM DUTT
|
00089
|
CBIN0283106
|
221
|
221
|
Processed
|
09/06/2023
|
|
2337575000
|
|
HEM DUTT
|
()
|
|
13
|
Nahan
|
HP-10-001-029-01630000/277
(SATIWALA)
|
1310001000NRG24030620230045513
|
03/06/2023
|
SEEMA DEVI
|
1310001WL002009
|
SEEMA DEVI
|
00089
|
CBIN0283106
|
959
|
959
|
Processed
|
09/06/2023
|
|
2337575002
|
|
SEEMA DEVI
|
()
|
|
14
|
Nahan
|
HP-10-001-029-01630000/279
(SATIWALA)
|
1310001000NRG24030620230045514
|
03/06/2023
|
RITA DEVI
|
1310001WL002009
|
RITA DEVI
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575003
|
|
RITA DEVI
|
()
|
|
15
|
Nahan
|
HP-10-001-029-01630000/447
(SATIWALA)
|
1310001000NRG24030620230045520
|
03/06/2023
|
Pushpa
|
1310001WL002009
|
Pushpa
|
00089
|
CBIN0283106
|
959
|
959
|
Processed
|
09/06/2023
|
|
2337575015
|
|
Pushpa
|
()
|
|
16
|
Nahan
|
HP-10-001-029-01630000/69
(SATIWALA)
|
1310001000NRG24030620230045528
|
03/06/2023
|
SUNITA
|
1310001WL002009
|
SUNITA
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575007
|
|
SUNITA
|
()
|
|
17
|
Nahan
|
HP-10-001-029-01630000/724
(SATIWALA)
|
1310001000NRG24030620230045529
|
03/06/2023
|
NEENA DEVI
|
1310001WL002009
|
NEENA DEVI
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575013
|
|
NEENA DEVI
|
()
|
|
18
|
Nahan
|
HP-10-001-029-01630000/728
(SATIWALA)
|
1310001000NRG24030620230045531
|
03/06/2023
|
POONAM DEVI
|
1310001WL002009
|
POONAM DEVI
|
00089
|
CBIN0283106
|
885
|
885
|
Processed
|
09/06/2023
|
|
2337575014
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22586
|
22586
|
|
|
|
|
|
|
|
|
19
|
Nahan
|
HP-10-001-010-01625100/104
(DEVNI)
|
1310001010NRG24030620230044983
|
03/06/2023
|
MUKESH SHARMA
|
1310001010WL001985
|
MUKESH SHARMA
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575019
|
|
MUKESH SHARMA
|
()
|
|
20
|
Nahan
|
HP-10-001-010-01625100/14
(DEVNI)
|
1310001010NRG24030620230044997
|
03/06/2023
|
Meena Devi
|
1310001010WL001986
|
Meena Devi
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575023
|
|
Meena Devi
|
()
|
|
21
|
Nahan
|
HP-10-001-010-01625100/146
(DEVNI)
|
1310001010NRG24030620230045009
|
03/06/2023
|
SARAVATI DEVI
|
1310001010WL001987
|
SARAVATI DEVI
|
00089
|
CBIN0283329
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2337575017
|
|
SARAVATI DEVI
|
()
|
|
22
|
Nahan
|
HP-10-001-010-01625100/157
(DEVNI)
|
1310001010NRG24030620230044969
|
03/06/2023
|
MAMO BEGUM
|
1310001010WL001983
|
MAMO BEGUM
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575009
|
|
MAMO BEGUM
|
()
|
|
23
|
Nahan
|
HP-10-001-010-01625100/230
(DEVNI)
|
1310001010NRG24030620230044952
|
03/06/2023
|
KAMLA DEVI
|
1310001010WL001981
|
KAMLA DEVI
|
00089
|
CBIN0283329
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575021
|
|
KAMLA DEVI
|
()
|
|
24
|
Nahan
|
HP-10-001-010-01625100/327
(DEVNI)
|
1310001010NRG24030620230044978
|
03/06/2023
|
Sunita Devi
|
1310001010WL001984
|
Sunita Devi
|
00089
|
CBIN0283329
|
902
|
902
|
Processed
|
09/06/2023
|
|
2337575022
|
|
Sunita Devi
|
()
|
|
25
|
Nahan
|
HP-10-001-010-01625100/419
(DEVNI)
|
1310001010NRG24030620230044988
|
03/06/2023
|
FIRDOS
|
1310001010WL001985
|
FIRDOS
|
00089
|
CBIN0283329
|
448
|
448
|
Processed
|
09/06/2023
|
|
2337575020
|
|
FIRDOS
|
()
|
|
26
|
Nahan
|
HP-10-001-010-01625100/464
(DEVNI)
|
1310001010NRG24030620230044999
|
03/06/2023
|
Devinder kumar
|
1310001010WL001986
|
Devinder kumar
|
00089
|
CBIN0283329
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575016
|
|
Devinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14118
|
14118
|
|
|
|
|
|
|
|
|
27
|
Nahan
|
HP-10-001-010-01625100/181
(DEVNI)
|
1310001010NRG24030620230044972
|
03/06/2023
|
Dimpal Singh
|
1310001010WL001983
|
Dimpal Singh
|
00354
|
PUNB0450300
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2337575026
|
|
Dimpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
28
|
Nahan
|
HP-10-001-010-01625100/107
(DEVNI)
|
1310001010NRG24030620230044960
|
03/06/2023
|
Monika Thakur
|
1310001010WL001982
|
Monika Thakur
|
00415
|
SBIN0000686
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575025
|
|
MISS MONIKA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Nahan
|
HP-10-001-010-01625100/487
(DEVNI)
|
1310001010NRG24030620230044979
|
03/06/2023
|
Reena Devi
|
1310001010WL001984
|
Reena Devi
|
00415
|
SBIN0004590
|
1052
|
1052
|
Processed
|
09/06/2023
|
|
2337575024
|
|
MRS REENA DEVI
|
()
|
|
30
|
Nahan
|
HP-10-001-010-01625100/489
(DEVNI)
|
1310001010NRG24030620230044954
|
03/06/2023
|
MANJEET
|
1310001010WL001981
|
MANJEET
|
00415
|
SBIN0004590
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2337575027
|
|
MRS MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
31
|
Nahan
|
HP-10-001-029-01630000/621
(SATIWALA)
|
1310001000NRG24030620230045525
|
03/06/2023
|
SANJAY KUMAR
|
1310001WL002009
|
SANJAY KUMAR
|
00415
|
SBIN0006784
|
811
|
811
|
Processed
|
09/06/2023
|
|
2337575018
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49767
|
49767
|
|
|
|
|
|
|
|