|
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
|
Totu
|
HP-09-005-180-01734400/66
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611147
|
04/02/2024
|
Manorama
|
1309005WL0024203
|
Manorama
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459785
|
|
Manorama
|
|
|
2
|
Totu
|
HP-09-005-180-01734600/360
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611244
|
04/02/2024
|
Saihaj Ram
|
1309005WL0024203
|
Saihaj Ram
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459782
|
|
Saihaj Ram
|
|
|
3
|
Totu
|
HP-09-005-180-01734600/76
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611153
|
04/02/2024
|
Anju Sharma
|
1309005WL0024203
|
Anju Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459800
|
|
Anju Sharma
|
|
|
4
|
Totu
|
HP-09-005-180-01735100/335
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611208
|
04/02/2024
|
Indu Sharma
|
1309005WL0024203
|
Indu Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459784
|
|
Indu Sharma
|
|
|
5
|
Totu
|
HP-09-005-180-01735100/335
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611233
|
04/02/2024
|
Indu Sharma
|
1309005WL0024203
|
Indu Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459783
|
|
Indu Sharma
|
|
|
6
|
Totu
|
HP-09-005-180-01735100/356
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611209
|
04/02/2024
|
Jagdish Chand Sharma
|
1309005WL0024203
|
Jagdish Chand Sharma
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459799
|
|
Jagdish Chand Sharma
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Totu
|
HP-09-005-180-01734800/137
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611249
|
04/02/2024
|
Mukesh Sharma
|
1309005WL0024203
|
Mukesh Sharma
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459786
|
|
Mukesh Sharma
|
|
|
8
|
Totu
|
HP-09-005-180-01734800/137
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611248
|
04/02/2024
|
Preeti Sharma
|
1309005WL0024203
|
Preeti Sharma
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459787
|
|
Preeti Sharma
|
|
|
9
|
Totu
|
HP-09-005-180-01735100/173
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611198
|
04/02/2024
|
Rajesh
|
1309005WL0024203
|
Rajesh
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459798
|
|
Rajesh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
10
|
Totu
|
HP-09-005-180-01734800/197
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611165
|
04/02/2024
|
ANITA SHARMA
|
1309005WL0024203
|
ANITA SHARMA
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459797
|
|
ANITA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
11
|
Totu
|
HP-09-005-180-01734400/227
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611146
|
04/02/2024
|
GEETA RAM
|
1309005WL0024203
|
GEETA RAM
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459788
|
|
GEETA RAM
|
|
|
12
|
Totu
|
HP-09-005-180-01734400/227
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611145
|
04/02/2024
|
Ka lu Devi
|
1309005WL0024203
|
Ka lu Devi
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459795
|
|
Ka lu Devi
|
|
|
13
|
Totu
|
HP-09-005-180-01734400/91
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611149
|
04/02/2024
|
Kuldeep kumar
|
1309005WL0024203
|
Kuldeep kumar
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459796
|
|
Kuldeep kumar
|
|
|
14
|
Totu
|
HP-09-005-180-01734600/74
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611152
|
04/02/2024
|
Rajesh kumar
|
1309005WL0024203
|
Rajesh kumar
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459794
|
|
Rajesh kumar
|
|
|
15
|
Totu
|
HP-09-005-180-01734800/105
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611157
|
04/02/2024
|
Kanta
|
1309005WL0024203
|
Kanta
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459792
|
|
Kanta
|
|
|
16
|
Totu
|
HP-09-005-180-01734800/202
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611167
|
04/02/2024
|
Naveen sharma
|
1309005WL0024203
|
Naveen sharma
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459793
|
|
Naveen sharma
|
|
|
17
|
Totu
|
HP-09-005-180-01735100/170
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611189
|
04/02/2024
|
Govind Ram
|
1309005WL0024203
|
Govind Ram
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459791
|
|
Govind Ram
|
|
|
18
|
Totu
|
HP-09-005-180-01735100/170
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611241
|
04/02/2024
|
Govind Ram
|
1309005WL0024203
|
Govind Ram
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091459790
|
|
Govind Ram
|
|
|
19
|
Totu
|
HP-09-005-180-01735100/229
(GANEWAG NEHRA)
|
1309005180NRG24Z040220240611193
|
04/02/2024
|
HEMA SHARMA
|
1309005WL0024203
|
HEMA SHARMA
|
00415
|
SBIN0013703
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091459789
|
|
HEMA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|