|
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-09-008-269-01665900/541
(KUHAL)
|
1309008269NRG24300820230198325
|
30/08/2023
|
MAHENDER SINGH
|
1309008269WL009914
|
MAHENDER SINGH
|
00168
|
ICIC0001626
|
1568
|
1568
|
Processed
|
05/09/2023
|
|
5201059902
|
|
MAHENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-257-01668600/474
(DEVNAGAR)
|
1309008257NRG24290820230195339
|
30/08/2023
|
Saleema
|
1309008257WL009811
|
Saleema
|
00354
|
PUNB0211700
|
224
|
224
|
Processed
|
05/09/2023
|
|
5201059912
|
|
Saleema
|
()
|
|
3
|
Rampur
|
HP-09-008-257-01668600/531
(DEVNAGAR)
|
1309008257NRG24290820230195349
|
30/08/2023
|
Razia Begam
|
1309008257WL009811
|
Razia Begam
|
00354
|
PUNB0211700
|
1568
|
1568
|
Processed
|
05/09/2023
|
|
5201059913
|
|
Razia Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Rampur
|
HP-09-008-269-01665900/411
(KUHAL)
|
1309008269NRG24300820230198315
|
30/08/2023
|
BHUPENDER GHONDI
|
1309008269WL009914
|
BHUPENDER GHONDI
|
00415
|
SBIN0000703
|
2464
|
2464
|
Processed
|
05/09/2023
|
|
5201059903
|
|
MR BHUPENDER GHONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
5
|
Rampur
|
HP-09-008-273-01671600/668
(NARIAN)
|
1309008273NRG24300820230198159
|
30/08/2023
|
Sonika
|
1309008273WL009912
|
Sonika
|
00415
|
SBIN0007793
|
1344
|
1344
|
Processed
|
05/09/2023
|
|
5201059911
|
|
MRS SONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
Rampur
|
HP-09-008-269-01665900/130
(KUHAL)
|
1309008269NRG24300820230198273
|
30/08/2023
|
NARESH KUMAR
|
1309008269WL009914
|
NARESH KUMAR
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
05/09/2023
|
|
5201059910
|
|
NARESH SO SH HARI SINGH
|
()
|
|
7
|
Rampur
|
HP-09-008-269-01665900/186
(KUHAL)
|
1309008269NRG24300820230198279
|
30/08/2023
|
DINESH KUMAR
|
1309008269WL009914
|
DINESH KUMAR
|
00462
|
UCBA0001522
|
2240
|
2240
|
Processed
|
05/09/2023
|
|
5201059909
|
|
DINESH KUMAR SO RAMESH CHAND
|
()
|
|
8
|
Rampur
|
HP-09-008-269-01665900/194
(KUHAL)
|
1309008269NRG24300820230198280
|
30/08/2023
|
ANITA KUMARI
|
1309008269WL009914
|
ANITA KUMARI
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
05/09/2023
|
|
5201059907
|
|
ANITA KUMARI WO ASHOK KUMAR
|
()
|
|
9
|
Rampur
|
HP-09-008-269-01665900/510
(KUHAL)
|
1309008269NRG24300820230198553
|
30/08/2023
|
KRISHNA
|
1309008269WL009915
|
KRISHNA
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
05/09/2023
|
|
5201059906
|
|
KRISHNA WO JOBAN DASS
|
()
|
|
10
|
Rampur
|
HP-09-008-269-01666100/228
(KUHAL)
|
1309008269NRG24300820230198365
|
30/08/2023
|
Gita Devi
|
1309008269WL009914
|
Gita Devi
|
00462
|
UCBA0001522
|
2464
|
2464
|
Processed
|
05/09/2023
|
|
5201059908
|
|
GEETA WO MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
11
|
Rampur
|
HP-09-008-269-01665900/290
(KUHAL)
|
1309008269NRG24300820230198683
|
30/08/2023
|
MAHENDER SINGH
|
1309008269WL009919
|
MAHENDER SINGH
|
00462
|
UCBA0001543
|
448
|
448
|
Processed
|
05/09/2023
|
|
5201059905
|
|
MAHENDER SINGH SO DEVI LAL
|
()
|
|
12
|
Rampur
|
HP-09-008-269-01665900/504
(KUHAL)
|
1309008269NRG24300820230198552
|
30/08/2023
|
RAMESH CHAND
|
1309008269WL009915
|
RAMESH CHAND
|
00462
|
UCBA0001543
|
2464
|
2464
|
Processed
|
05/09/2023
|
|
5201059904
|
|
RAMESH CHAND SO MISU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|