|
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
|
Rampur
|
HP-09-006-215-01677400/315
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350488
|
16/12/2023
|
Nandini
|
1309006WL017062
|
Nandini
|
00354
|
PUNB0094300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943034
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-006-215-01677400/46
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350492
|
16/12/2023
|
Prity
|
1309006WL017062
|
Prity
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943035
|
|
Prity
|
()
|
|
3
|
Rampur
|
HP-09-006-215-01677400/46
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350491
|
16/12/2023
|
Yugal
|
1309006WL017062
|
Yugal
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943036
|
|
Yugal
|
()
|
|
4
|
Rampur
|
HP-09-006-215-01680200/371
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350616
|
16/12/2023
|
Singhi Ram
|
1309006WL017068
|
Singhi Ram
|
00354
|
PUNB0211700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943043
|
|
Singhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-006-215-01677400/489
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350494
|
16/12/2023
|
Sangeeta Thakur
|
1309006WL017062
|
Sangeeta Thakur
|
00415
|
SBIN0000703
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943037
|
|
MISS SANGEETA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-264-01661400/328
(JHAKRI)
|
1309008264NRG24161220230350712
|
16/12/2023
|
Leela Devi
|
1309008264WL017070
|
Leela Devi
|
00415
|
SBIN0006988
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943044
|
|
MRS LEELA DEVI
|
()
|
|
7
|
Rampur
|
HP-09-008-264-01661400/430
(JHAKRI)
|
1309008264NRG24161220230350721
|
16/12/2023
|
Rohit Kumar
|
1309008264WL017070
|
Rohit Kumar
|
00415
|
SBIN0006988
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943042
|
|
MR ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
Rampur
|
HP-09-006-215-01680100/268
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350606
|
16/12/2023
|
Sadh
|
1309006WL017068
|
Sadh
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943041
|
|
MR SADH RAM SO SH DULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
Rampur
|
HP-09-006-215-01677400/325
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350374
|
16/12/2023
|
Hima
|
1309006WL017057
|
Hima
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943039
|
|
HIMA DEVI WO MOHAN LAL
|
()
|
|
10
|
Rampur
|
HP-09-006-215-01677400/35
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350376
|
16/12/2023
|
anita devi
|
1309006WL017057
|
anita devi
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943040
|
|
MAHENDER SINGH SO PREM CHAND
|
()
|
|
11
|
Rampur
|
HP-09-006-215-01677400/489
(KALEDAMAJHEOTI)
|
1309006000NRG24161220230350493
|
16/12/2023
|
Vicky Bhandari
|
1309006WL017062
|
Vicky Bhandari
|
00462
|
UCBA0001543
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908943038
|
|
VICKY BHANDARI SO BHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|