|
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
|
Amb
|
HP-12-001-020-01116500/356
(GINDPUR)
|
1312001020NRG24020520240332802
|
05/05/2024
|
Surinder Sharma
|
1312001WL0013289
|
Surinder Sharma
|
00078
|
CNRB0002066
|
2464
|
2464
|
Processed
|
09/05/2024
|
|
3912595691
|
|
Surinder Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-008-01117100/332
(BHATEHAR)
|
1312001008NRG24270420240332742
|
05/05/2024
|
Krishan kumar
|
1312001WL0013251
|
Krishan kumar
|
00152
|
HDFC0002876
|
1344
|
1344
|
Processed
|
09/05/2024
|
|
3912595692
|
|
Krishan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-012-01145000/357
(CHURDU)
|
1312001012NRG24020420240331879
|
05/05/2024
|
Shashi Kiran
|
1312001WL0013141
|
Shashi Kiran
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
10/05/2024
|
|
3912595709
|
|
Shashi Kiran
|
()
|
|
4
|
Amb
|
HP-12-001-044-01137100/164
(SAPORI)
|
1312001044NRG24200420240332618
|
05/05/2024
|
MAMTA RANI
|
1312001WL0013189
|
MAMTA RANI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
10/05/2024
|
|
3912595710
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24020520240332799
|
05/05/2024
|
NISHA DEVI
|
1312001WL0013287
|
NISHA DEVI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
10/05/2024
|
|
3912595699
|
|
NISHA DEVI
|
()
|
|
6
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24010520240332788
|
05/05/2024
|
CHANCHLA DEVI
|
1312001WL0013279
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3912595698
|
|
CHANCHLA DEVI
|
()
|
|
7
|
Amb
|
HP-12-001-027-01142300/444
(KATOHAR KALAN)
|
1312001027NRG24010520240332789
|
05/05/2024
|
CHANCHLA DEVI
|
1312001WL0013279
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
10/05/2024
|
|
3912595697
|
|
CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
8
|
Amb
|
HP-12-001-017-01118200/26
(DUHAL BAGWALA)
|
1312001017NRG24230420240332656
|
05/05/2024
|
MANSA RAM
|
1312001WL0013205
|
MANSA RAM
|
00349
|
PSIB0021367
|
448
|
448
|
Processed
|
10/05/2024
|
|
3912595701
|
|
MANSA RAM
|
()
|
|
9
|
Amb
|
HP-12-001-017-01118200/26
(DUHAL BAGWALA)
|
1312001017NRG24210420240332630
|
05/05/2024
|
MANSA RAM
|
1312001WL0013194
|
MANSA RAM
|
00349
|
PSIB0021367
|
2688
|
2688
|
Processed
|
10/05/2024
|
|
3912595700
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-017-01118200/87
(DUHAL BAGWALA)
|
1312001017NRG24210420240332631
|
05/05/2024
|
SHEELA DEVI
|
1312001WL0013194
|
SHEELA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
10/05/2024
|
|
3912595702
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-043-01139400/548
(RIPOH MISSARAN)
|
1312001043NRG24020520240332796
|
05/05/2024
|
SHIV KUMAR
|
1312001WL0013285
|
SHIV KUMAR
|
00354
|
PUNB0173700
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3912595703
|
|
SHIV KUMAR
|
()
|
|
12
|
Amb
|
HP-12-001-043-01139400/548
(RIPOH MISSARAN)
|
1312001043NRG24020520240332797
|
05/05/2024
|
SHIV KUMAR
|
1312001WL0013285
|
SHIV KUMAR
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
10/05/2024
|
|
3912595704
|
|
SHIV KUMAR
|
()
|
|
13
|
Amb
|
HP-12-001-050-01141700/227
(TAYAI)
|
1312001050NRG24020520240332798
|
05/05/2024
|
ASHOK KUMAR
|
1312001WL0013286
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
3136
|
3136
|
Rejected
|
09/05/2024
|
|
3912595705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24020520240332800
|
05/05/2024
|
MRS SUSHMA
|
1312001WL0013288
|
MRS SUSHMA
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
10/05/2024
|
|
3912595706
|
|
MRS SUSHMA
|
()
|
|
15
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24020520240332801
|
05/05/2024
|
MRS SUSHMA
|
1312001WL0013288
|
MRS SUSHMA
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
10/05/2024
|
|
3912595707
|
|
MRS SUSHMA
|
()
|
|
16
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200420240332629
|
05/05/2024
|
MRS SUSHMA
|
1312001WL0013193
|
MRS SUSHMA
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
10/05/2024
|
|
3912595708
|
|
MRS SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24200420240332616
|
05/05/2024
|
Salochna Devi
|
1312001WL0013187
|
Salochna Devi
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912595711
|
|
MRS SALOCHNA DEVI
|
()
|
|
18
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24230420240332660
|
05/05/2024
|
Salochna Devi
|
1312001WL0013208
|
Salochna Devi
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3912595712
|
|
MRS SALOCHNA DEVI
|
()
|
|
19
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24260420240332740
|
05/05/2024
|
Salochna Devi
|
1312001WL0013249
|
Salochna Devi
|
00415
|
SBIN0003984
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3912595713
|
|
MRS SALOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-026-01142600/36
(KATHIARI)
|
1312001026NRG24010520240332787
|
05/05/2024
|
SMT. SANTOSH KUMARI
|
1312001WL0013278
|
SMT. SANTOSH KUMARI
|
00462
|
UCBA0001506
|
2240
|
2240
|
Rejected
|
09/05/2024
|
|
3912595714
|
Account closed
|
|
|
|
21
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24200420240332619
|
05/05/2024
|
Usha devi
|
1312001WL0013190
|
Usha devi
|
00462
|
UCBA0001506
|
224
|
224
|
Processed
|
09/05/2024
|
|
3912595715
|
|
USHA DEVI
|
()
|
|
22
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24240420240332661
|
05/05/2024
|
Usha devi
|
1312001WL0013209
|
Usha devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
09/05/2024
|
|
3912595716
|
|
USHA DEVI
|
()
|
|
23
|
Amb
|
HP-12-001-051-01148600/471
(THATHAL)
|
1312001051NRG24240420240332662
|
05/05/2024
|
Usha devi
|
1312001WL0013209
|
Usha devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
09/05/2024
|
|
3912595717
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24230420240332659
|
05/05/2024
|
BABITA JASWAL
|
1312001WL0013207
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
09/05/2024
|
|
3912595694
|
|
BABITA JASWAL
|
()
|
|
25
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24290420240332753
|
05/05/2024
|
BABITA JASWAL
|
1312001WL0013260
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
09/05/2024
|
|
3912595695
|
|
BABITA JASWAL
|
()
|
|
26
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24290420240332754
|
05/05/2024
|
BABITA JASWAL
|
1312001WL0013260
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
09/05/2024
|
|
3912595696
|
|
BABITA JASWAL
|
()
|
|
27
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24310320240330342
|
05/05/2024
|
BABITA JASWAL
|
1312001WL0013056
|
BABITA JASWAL
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
09/05/2024
|
|
3912595693
|
|
BABITA JASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56672
|
56672
|
|
|
|
|
|
|
|