|
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
|
Bijhri
|
HP-03-003-120-01081300/262
(SAMAILA)
|
1303003120NRG24Z060420240436669
|
06/04/2024
|
Savitri Devi
|
1303003120WL020296
|
Savitri Devi
|
00224
|
KACE0000137
|
192
|
0
|
|
|
|
|
|
|
|
|
2
|
Bijhri
|
HP-03-003-120-01081700/109
(SAMAILA)
|
1303003120NRG24Z060420240436670
|
06/04/2024
|
Rakesh Kumar
|
1303003120WL020296
|
Rakesh Kumar
|
00224
|
KACE0000137
|
176
|
0
|
|
|
|
|
|
|
|
|
3
|
Bijhri
|
HP-03-003-120-01081700/266
(SAMAILA)
|
1303003120NRG24Z060420240436673
|
06/04/2024
|
Kalasho Devi
|
1303003120WL020296
|
Kalasho Devi
|
00224
|
KACE0000137
|
192
|
0
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-120-01081800/105
(SAMAILA)
|
1303003120NRG24Z060420240436674
|
06/04/2024
|
Balwant Singh
|
1303003120WL020296
|
Balwant Singh
|
00224
|
KACE0000137
|
80
|
0
|
|
|
|
|
|
|
|
|
5
|
Bijhri
|
HP-03-003-120-01081800/105
(SAMAILA)
|
1303003120NRG24Z060420240436675
|
06/04/2024
|
Ranta Devi
|
1303003120WL020296
|
Ranta Devi
|
00224
|
KACE0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Bijhri
|
HP-03-003-120-01081800/159
(SAMAILA)
|
1303003120NRG24Z060420240436676
|
06/04/2024
|
Santosh Kumari
|
1303003120WL020296
|
Santosh Kumari
|
00224
|
KACE0000137
|
208
|
0
|
|
|
|
|
|
|
|
|
7
|
Bijhri
|
HP-03-003-120-01081800/23
(SAMAILA)
|
1303003120NRG24Z060420240436677
|
06/04/2024
|
Braham Dass
|
1303003120WL020296
|
Braham Dass
|
00224
|
KACE0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
8
|
Bijhri
|
HP-03-003-120-01081800/238
(SAMAILA)
|
1303003120NRG24Z060420240436678
|
06/04/2024
|
Nisha Devi
|
1303003120WL020296
|
Nisha Devi
|
00224
|
KACE0000137
|
192
|
0
|
|
|
|
|
|
|
|
|
9
|
Bijhri
|
HP-03-003-120-01081800/25
(SAMAILA)
|
1303003120NRG24Z060420240436680
|
06/04/2024
|
Sonia Devi
|
1303003120WL020296
|
Sonia Devi
|
00224
|
KACE0000137
|
128
|
0
|
|
|
|
|
|
|
|
|
10
|
Bijhri
|
HP-03-003-120-01081800/34
(SAMAILA)
|
1303003120NRG24Z060420240436683
|
06/04/2024
|
Shambhu Ram
|
1303003120WL020296
|
Shambhu Ram
|
00224
|
KACE0000137
|
208
|
0
|
|
|
|
|
|
|
|
|
11
|
Bijhri
|
HP-03-003-120-01081800/56
(SAMAILA)
|
1303003120NRG24Z060420240436688
|
06/04/2024
|
Sheela Devi
|
1303003120WL020296
|
Sheela Devi
|
00224
|
KACE0000137
|
208
|
0
|
|
|
|
|
|
|
|
|
12
|
Bijhri
|
HP-03-003-120-01081900/98
(SAMAILA)
|
1303003120NRG24Z060420240436691
|
06/04/2024
|
Badri Ram
|
1303003120WL020296
|
Badri Ram
|
00224
|
KACE0000137
|
64
|
0
|
|
|
|
|
|
|
|
|
13
|
Bijhri
|
HP-03-003-120-01082000/60
(SAMAILA)
|
1303003120NRG24Z060420240436698
|
06/04/2024
|
Kanta Devi
|
1303003120WL020296
|
Kanta Devi
|
00224
|
KACE0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
14
|
Bijhri
|
HP-03-003-120-01082000/66
(SAMAILA)
|
1303003120NRG24Z060420240436699
|
06/04/2024
|
Kunti Devi
|
1303003120WL020296
|
Kunti Devi
|
00224
|
KACE0000137
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
0
|
|
|
|
|
|
|
|
|
15
|
Bijhri
|
HP-03-003-120-01081800/24
(SAMAILA)
|
1303003120NRG24Z060420240436679
|
06/04/2024
|
Neelam Kumari
|
1303003120WL020296
|
Neelam Kumari
|
00354
|
PUNB0211200
|
64
|
0
|
|
|
|
|
|
|
|
|
16
|
Bijhri
|
HP-03-003-120-01081800/27
(SAMAILA)
|
1303003120NRG24Z060420240436681
|
06/04/2024
|
Sanjeev Kumar
|
1303003120WL020296
|
Sanjeev Kumar
|
00354
|
PUNB0211200
|
128
|
0
|
|
|
|
|
|
|
|
|
17
|
Bijhri
|
HP-03-003-120-01081800/298
(SAMAILA)
|
1303003120NRG24Z060420240436682
|
06/04/2024
|
Karmi Devi
|
1303003120WL020296
|
Karmi Devi
|
00354
|
PUNB0211200
|
48
|
0
|
|
|
|
|
|
|
|
|
18
|
Bijhri
|
HP-03-003-120-01081800/34
(SAMAILA)
|
1303003120NRG24Z060420240436684
|
06/04/2024
|
Ajudhya Devi
|
1303003120WL020296
|
Ajudhya Devi
|
00354
|
PUNB0211200
|
208
|
0
|
|
|
|
|
|
|
|
|
19
|
Bijhri
|
HP-03-003-120-01081800/343
(SAMAILA)
|
1303003120NRG24Z060420240436685
|
06/04/2024
|
Rajani Devi
|
1303003120WL020296
|
Rajani Devi
|
00354
|
PUNB0211200
|
208
|
0
|
|
|
|
|
|
|
|
|
20
|
Bijhri
|
HP-03-003-120-01081800/388
(SAMAILA)
|
1303003120NRG24Z060420240436686
|
06/04/2024
|
Shanta Kumari
|
1303003120WL020296
|
Shanta Kumari
|
00354
|
PUNB0211200
|
208
|
0
|
|
|
|
|
|
|
|
|
21
|
Bijhri
|
HP-03-003-120-01081900/39
(SAMAILA)
|
1303003120NRG24Z060420240436690
|
06/04/2024
|
Bhag Singh
|
1303003120WL020296
|
Bhag Singh
|
00354
|
PUNB0211200
|
64
|
0
|
|
|
|
|
|
|
|
|
22
|
Bijhri
|
HP-03-003-120-01081900/98
(SAMAILA)
|
1303003120NRG24Z060420240436692
|
06/04/2024
|
Sunita Devi
|
1303003120WL020296
|
Sunita Devi
|
00354
|
PUNB0211200
|
144
|
0
|
|
|
|
|
|
|
|
|
23
|
Bijhri
|
HP-03-003-120-01082000/309
(SAMAILA)
|
1303003120NRG24Z060420240436694
|
06/04/2024
|
Dropdi Devi
|
1303003120WL020296
|
Dropdi Devi
|
00354
|
PUNB0211200
|
160
|
0
|
|
|
|
|
|
|
|
|
24
|
Bijhri
|
HP-03-003-120-01082000/33
(SAMAILA)
|
1303003120NRG24Z060420240436695
|
06/04/2024
|
Amin Chand
|
1303003120WL020296
|
Amin Chand
|
00354
|
PUNB0211200
|
144
|
0
|
|
|
|
|
|
|
|
|
25
|
Bijhri
|
HP-03-003-120-01082000/33
(SAMAILA)
|
1303003120NRG24Z060420240436696
|
06/04/2024
|
Gaytri Devi
|
1303003120WL020296
|
Gaytri Devi
|
00354
|
PUNB0211200
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
0
|
|
|
|
|
|
|
|
|
26
|
Bijhri
|
HP-03-003-120-01081700/125
(SAMAILA)
|
1303003120NRG24Z060420240436671
|
06/04/2024
|
Neelam Devi
|
1303003120WL020296
|
Neelam Devi
|
00354
|
PUNB0870200
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
27
|
Bijhri
|
HP-03-003-120-01081700/127
(SAMAILA)
|
1303003120NRG24Z060420240436672
|
06/04/2024
|
Bali Ram
|
1303003120WL020296
|
Bali Ram
|
00415
|
SBIN0008846
|
160
|
0
|
|
|
|
|
|
|
|
|
28
|
Bijhri
|
HP-03-003-120-01081800/398
(SAMAILA)
|
1303003120NRG24Z060420240436687
|
06/04/2024
|
Seema Devi
|
1303003120WL020296
|
Seema Devi
|
00415
|
SBIN0008846
|
208
|
0
|
|
|
|
|
|
|
|
|
29
|
Bijhri
|
HP-03-003-120-01081800/85
(SAMAILA)
|
1303003120NRG24Z060420240436689
|
06/04/2024
|
Dev Raj
|
1303003120WL020296
|
Dev Raj
|
00415
|
SBIN0008846
|
208
|
0
|
|
|
|
|
|
|
|
|
30
|
Bijhri
|
HP-03-003-120-01082000/257
(SAMAILA)
|
1303003120NRG24Z060420240436693
|
06/04/2024
|
Meera Devi
|
1303003120WL020296
|
Meera Devi
|
00415
|
SBIN0008846
|
160
|
0
|
|
|
|
|
|
|
|
|
31
|
Bijhri
|
HP-03-003-120-01082000/361
(SAMAILA)
|
1303003120NRG24Z060420240436697
|
06/04/2024
|
Roshani Devi
|
1303003120WL020296
|
Roshani Devi
|
00415
|
SBIN0008846
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4928
|
0
|
|
|
|
|
|
|
|