|
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
|
Una
|
HP-12-005-225-01127100/22-A
(RAMPUR)
|
1312005000NRG24Z220320240325264
|
22/03/2024
|
BALJINDER KAUR
|
1312005WL0012713
|
BALJINDER KAUR
|
00224
|
KACE0000013
|
176
|
0
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-225-01127100/28
(RAMPUR)
|
1312005000NRG24Z220320240325268
|
22/03/2024
|
SATISH KUMAR
|
1312005WL0012713
|
SATISH KUMAR
|
00224
|
KACE0000013
|
192
|
0
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-225-01127100/44
(RAMPUR)
|
1312005000NRG24Z220320240325272
|
22/03/2024
|
SHAKTI SINGH
|
1312005WL0012713
|
SHAKTI SINGH
|
00224
|
KACE0000013
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
0
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-004-142-01194500/224
(CHATTARPUR)
|
1312004000NRG24Z220320240325424
|
22/03/2024
|
PARVEEN KUMARI
|
1312004WL0012721
|
PARVEEN KUMARI
|
00224
|
KACE0000026
|
128
|
0
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-004-142-01194500/37
(CHATTARPUR)
|
1312004000NRG24Z220320240325425
|
22/03/2024
|
KANTA DEVI
|
1312004WL0012721
|
KANTA DEVI
|
00224
|
KACE0000026
|
192
|
0
|
|
|
|
|
|
|
|
|
6
|
Una
|
HP-12-004-142-01194500/46
(CHATTARPUR)
|
1312004000NRG24Z220320240325428
|
22/03/2024
|
SARWAN KUMAR
|
1312004WL0012721
|
SARWAN KUMAR
|
00224
|
KACE0000026
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
0
|
|
|
|
|
|
|
|
|
7
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z220320240325397
|
22/03/2024
|
FIROJ KHAN
|
1312005WL0012720
|
FIROJ KHAN
|
00224
|
KACE0000079
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z220320240325398
|
22/03/2024
|
FIROJ KHAN
|
1312005WL0012720
|
FIROJ KHAN
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
9
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z220320240325408
|
22/03/2024
|
FIROJ KHAN
|
1312005WL0012720
|
FIROJ KHAN
|
00224
|
KACE0000079
|
160
|
0
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z220320240325409
|
22/03/2024
|
FIROJ KHAN
|
1312005WL0012720
|
FIROJ KHAN
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005000NRG24Z220320240325372
|
22/03/2024
|
FIROJ KHAN
|
1312005WL0012720
|
FIROJ KHAN
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005000NRG24Z220320240325410
|
22/03/2024
|
SANJOGTA
|
1312005WL0012720
|
SANJOGTA
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
13
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005000NRG24Z220320240325411
|
22/03/2024
|
SANJOGTA
|
1312005WL0012720
|
SANJOGTA
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-182-01193600/104
(BANGARH)
|
1312005000NRG24Z220320240325412
|
22/03/2024
|
BALDEV
|
1312005WL0012720
|
BALDEV
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-182-01193600/104
(BANGARH)
|
1312005000NRG24Z220320240325413
|
22/03/2024
|
BALDEV
|
1312005WL0012720
|
BALDEV
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-182-01193600/104
(BANGARH)
|
1312005000NRG24Z220320240325370
|
22/03/2024
|
BALDEV
|
1312005WL0012720
|
BALDEV
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
17
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z220320240325371
|
22/03/2024
|
MUKHTAYARI
|
1312005WL0012720
|
MUKHTAYARI
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z220320240325414
|
22/03/2024
|
MUKHTAYARI
|
1312005WL0012720
|
MUKHTAYARI
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
19
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z220320240325415
|
22/03/2024
|
MUKHTAYARI
|
1312005WL0012720
|
MUKHTAYARI
|
00224
|
KACE0000079
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Una
|
HP-12-005-182-01193600/107
(BANGARH)
|
1312005000NRG24Z220320240325416
|
22/03/2024
|
MUKHTAYARI
|
1312005WL0012720
|
MUKHTAYARI
|
00224
|
KACE0000079
|
160
|
0
|
|
|
|
|
|
|
|
|
21
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005000NRG24Z220320240325417
|
22/03/2024
|
TILAK RAJ
|
1312005WL0012720
|
TILAK RAJ
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
22
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005000NRG24Z220320240325418
|
22/03/2024
|
TILAK RAJ
|
1312005WL0012720
|
TILAK RAJ
|
00224
|
KACE0000079
|
160
|
0
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-182-01193600/130
(BANGARH)
|
1312005000NRG24Z220320240325419
|
22/03/2024
|
TILAK RAJ
|
1312005WL0012720
|
TILAK RAJ
|
00224
|
KACE0000079
|
176
|
0
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG24Z220320240325420
|
22/03/2024
|
HARBANS KAUR
|
1312005WL0012720
|
HARBANS KAUR
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
25
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG24Z220320240325403
|
22/03/2024
|
HARBANS KAUR
|
1312005WL0012720
|
HARBANS KAUR
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG24Z220320240325404
|
22/03/2024
|
HARBANS KAUR
|
1312005WL0012720
|
HARBANS KAUR
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005000NRG24Z220320240325373
|
22/03/2024
|
HARBANS KAUR
|
1312005WL0012720
|
HARBANS KAUR
|
00224
|
KACE0000079
|
208
|
0
|
|
|
|
|
|
|
|
|
28
|
Una
|
HP-12-005-182-01193600/293
(BANGARH)
|
1312005000NRG24Z220320240325374
|
22/03/2024
|
Dekha devi
|
1312005WL0012720
|
Dekha devi
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
29
|
Una
|
HP-12-005-182-01193600/293
(BANGARH)
|
1312005000NRG24Z220320240325399
|
22/03/2024
|
Dekha devi
|
1312005WL0012720
|
Dekha devi
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
30
|
Una
|
HP-12-005-182-01193600/293
(BANGARH)
|
1312005000NRG24Z220320240325400
|
22/03/2024
|
Dekha devi
|
1312005WL0012720
|
Dekha devi
|
00224
|
KACE0000079
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z220320240325376
|
22/03/2024
|
TRIPTA DEVI
|
1312005WL0012720
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
128
|
0
|
|
|
|
|
|
|
|
|
32
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z220320240325392
|
22/03/2024
|
TRIPTA DEVI
|
1312005WL0012720
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
128
|
0
|
|
|
|
|
|
|
|
|
33
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z220320240325393
|
22/03/2024
|
TRIPTA DEVI
|
1312005WL0012720
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
96
|
0
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z220320240325394
|
22/03/2024
|
TRIPTA DEVI
|
1312005WL0012720
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
128
|
0
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-182-01193600/324
(BANGARH)
|
1312005000NRG24Z220320240325396
|
22/03/2024
|
TRIPTA DEVI
|
1312005WL0012720
|
TRIPTA DEVI
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z220320240325379
|
22/03/2024
|
KASHOULA DEVI
|
1312005WL0012720
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
37
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z220320240325380
|
22/03/2024
|
KASHOULA DEVI
|
1312005WL0012720
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
192
|
0
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z220320240325390
|
22/03/2024
|
KASHOULA DEVI
|
1312005WL0012720
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Una
|
HP-12-005-182-01193600/44
(BANGARH)
|
1312005000NRG24Z220320240325391
|
22/03/2024
|
KASHOULA DEVI
|
1312005WL0012720
|
KASHOULA DEVI
|
00224
|
KACE0000079
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6928
|
0
|
|
|
|
|
|
|
|