|
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
|
Tilordhar
|
HP-10-003-081-01646200/108
(CHANDNI)
|
1310003081NRG24221120230167307
|
25/11/2023
|
NARESH KUMAR
|
1310003081WL007562
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
02/01/2024
|
|
9010619951
|
|
NARESH KUMAR
|
()
|
|
2
|
Tilordhar
|
HP-10-003-081-01646200/156
(CHANDNI)
|
1310003081NRG24221120230167430
|
25/11/2023
|
Bimla Devi
|
1310003081WL007569
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010619953
|
|
Bimla Devi
|
()
|
|
3
|
Tilordhar
|
HP-10-003-095-01647800/386
(KANTI MASHWA)
|
1310003095NRG24241120230169438
|
25/11/2023
|
Vinod Kumar
|
1310003095WL007670
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
02/01/2024
|
|
9010619952
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
4
|
Tilordhar
|
HP-10-003-086-01648600/219
(DUGANA)
|
1310003086NRG24221120230167102
|
25/11/2023
|
Santosh
|
1310003086WL007555
|
Santosh
|
00415
|
SBIN0007459
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010619954
|
|
MISS SANTOSH
|
()
|
|
5
|
Tilordhar
|
HP-10-003-086-01648600/252
(DUGANA)
|
1310003086NRG24221120230167111
|
25/11/2023
|
Deepa Ram
|
1310003086WL007555
|
Deepa Ram
|
00415
|
SBIN0007459
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010619955
|
|
MR DEEPA RAM NOMI NO6535
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
6
|
Tilordhar
|
HP-10-003-081-01646400/353
(CHANDNI)
|
1310003081NRG24241120230168959
|
25/11/2023
|
Amit Pundir
|
1310003081WL007647
|
Amit Pundir
|
00462
|
UCBA0000444
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619956
|
|
AMIT PUNDIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Tilordhar
|
HP-10-003-081-01646200/156
(CHANDNI)
|
1310003081NRG24221120230167429
|
25/11/2023
|
Param Veer
|
1310003081WL007569
|
Param Veer
|
00462
|
UCBA0000863
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010619960
|
|
PARAMVEER
|
()
|
|
8
|
Tilordhar
|
HP-10-003-081-01646200/429
(CHANDNI)
|
1310003081NRG24221120230167431
|
25/11/2023
|
Kamlesh Kumari
|
1310003081WL007569
|
Kamlesh Kumari
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619959
|
|
KAMLESH KUMARI W/O DALIP SINGH
|
()
|
|
9
|
Tilordhar
|
HP-10-003-081-01646400/157
(CHANDNI)
|
1310003081NRG24241120230168954
|
25/11/2023
|
DINESH KUMAR
|
1310003081WL007647
|
DINESH KUMAR
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619957
|
|
DINESH KUMAR S/O RATAN SINGH
|
()
|
|
10
|
Tilordhar
|
HP-10-003-081-01646500/406
(CHANDNI)
|
1310003081NRG24221120230167272
|
25/11/2023
|
Madan Singh
|
1310003081WL007559
|
Madan Singh
|
00462
|
UCBA0000863
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619958
|
|
MADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
11
|
Tilordhar
|
HP-10-003-086-01648600/535
(DUGANA)
|
1310003086NRG24221120230167154
|
25/11/2023
|
Rajo Devi
|
1310003086WL007555
|
Rajo Devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010619950
|
|
Rajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34720
|
34720
|
|
|
|
|
|
|
|