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
|
Chopal
|
HP-09-003-072-01836500/351 (DEWAT)
|
1309003072NRG24140620230093866
|
14/06/2023
|
Deep Ram
|
1309003072WL004802
|
Deep Ram
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295914
|
|
MR DEEP RAM
|
()
|
2
|
Chopal
|
HP-09-003-072-01836500/564 (DEWAT)
|
1309003072NRG24140620230093523
|
14/06/2023
|
Nazma
|
1309003072WL004786
|
Nazma
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295935
|
|
MRS NAZMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-072-01835900/203 (DEWAT)
|
1309003072NRG24140620230093539
|
14/06/2023
|
MEERA DEVI
|
1309003072WL004787
|
MEERA DEVI
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295934
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-072-01835900/124 (DEWAT)
|
1309003072NRG24140620230093594
|
14/06/2023
|
Pooja Sharma
|
1309003072WL004791
|
Pooja Sharma
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943295921
|
|
POOJA SHARMA
|
()
|
5
|
Chopal
|
HP-09-003-072-01835900/3 (DEWAT)
|
1309003072NRG24140620230093617
|
14/06/2023
|
Nikhil
|
1309003072WL004792
|
Nikhil
|
00462
|
UCBA0003068
|
2382
|
2382
|
Processed
|
28/07/2023
|
|
3943295916
|
|
NIKHIL SHARMA
|
()
|
6
|
Chopal
|
HP-09-003-072-01835900/316 (DEWAT)
|
1309003072NRG24140620230093711
|
14/06/2023
|
ARUN SHARMA
|
1309003072WL004798
|
ARUN SHARMA
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295915
|
|
ARUN SHARMA
|
()
|
7
|
Chopal
|
HP-09-003-072-01835900/316 (DEWAT)
|
1309003072NRG24140620230093710
|
14/06/2023
|
Satya
|
1309003072WL004798
|
Satya
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295927
|
|
SATYA DEVI
|
()
|
8
|
Chopal
|
HP-09-003-072-01835900/544 (DEWAT)
|
1309003072NRG24140620230093599
|
14/06/2023
|
Diksha Sharma
|
1309003072WL004791
|
Diksha Sharma
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943295933
|
|
DIKSHA SHARMA
|
()
|
9
|
Chopal
|
HP-09-003-072-01835900/565 (DEWAT)
|
1309003072NRG24140620230093602
|
14/06/2023
|
Kalavati
|
1309003072WL004791
|
Kalavati
|
00462
|
UCBA0003068
|
448
|
448
|
Processed
|
28/07/2023
|
|
3943295924
|
|
KALAVATI
|
()
|
10
|
Chopal
|
HP-09-003-072-01835900/610 (DEWAT)
|
1309003072NRG24140620230093561
|
14/06/2023
|
Neha
|
1309003072WL004788
|
Neha
|
00462
|
UCBA0003068
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3943295928
|
|
NEHA
|
()
|
11
|
Chopal
|
HP-09-003-072-01835900/627 (DEWAT)
|
1309003072NRG24140620230093714
|
14/06/2023
|
Kavita Sharma
|
1309003072WL004798
|
Kavita Sharma
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295919
|
|
KAVITA SHARMA
|
()
|
12
|
Chopal
|
HP-09-003-072-01835900/80 (DEWAT)
|
1309003072NRG24140620230093545
|
14/06/2023
|
Kewla Devi
|
1309003072WL004787
|
Kewla Devi
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295936
|
|
KEWALA
|
()
|
13
|
Chopal
|
HP-09-003-072-01836100/480 (DEWAT)
|
1309003072NRG24140620230093584
|
14/06/2023
|
Gulshan Begam
|
1309003072WL004790
|
Gulshan Begam
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295918
|
|
GULSHAN BEGAM
|
()
|
14
|
Chopal
|
HP-09-003-072-01836100/550 (DEWAT)
|
1309003072NRG24140620230093664
|
14/06/2023
|
Nirmla
|
1309003072WL004795
|
Nirmla
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295922
|
|
NIRMLA
|
()
|
15
|
Chopal
|
HP-09-003-072-01836100/550 (DEWAT)
|
1309003072NRG24140620230093663
|
14/06/2023
|
Raj Chauhan
|
1309003072WL004795
|
Raj Chauhan
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295930
|
|
RAJ CHAUHAN
|
()
|
16
|
Chopal
|
HP-09-003-072-01836500/183 (DEWAT)
|
1309003072NRG24140620230093882
|
14/06/2023
|
Raj Begam
|
1309003072WL004803
|
Raj Begam
|
00462
|
UCBA0003068
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3943295920
|
|
RAJ BEGAM
|
()
|
17
|
Chopal
|
HP-09-003-072-01836500/252 (DEWAT)
|
1309003072NRG24140620230093516
|
14/06/2023
|
Salman
|
1309003072WL004786
|
Salman
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295917
|
|
SALMAN
|
()
|
18
|
Chopal
|
HP-09-003-072-01836500/365 (DEWAT)
|
1309003072NRG24140620230093441
|
14/06/2023
|
Noori Begum
|
1309003072WL004781
|
Noori Begum
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295926
|
|
NOORI BEGAM
|
()
|
19
|
Chopal
|
HP-09-003-072-01836500/414 (DEWAT)
|
1309003072NRG24140620230093884
|
14/06/2023
|
Stara Begam
|
1309003072WL004803
|
Stara Begam
|
00462
|
UCBA0003068
|
3071
|
3071
|
Processed
|
28/07/2023
|
|
3943295931
|
|
SATARA BEGAM
|
()
|
20
|
Chopal
|
HP-09-003-072-01836500/487 (DEWAT)
|
1309003072NRG24140620230093573
|
14/06/2023
|
Sayra Begam
|
1309003072WL004789
|
Sayra Begam
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295925
|
|
SAYRA BEGAM
|
()
|
21
|
Chopal
|
HP-09-003-072-01836500/509 (DEWAT)
|
1309003072NRG24140620230093521
|
14/06/2023
|
Naushad
|
1309003072WL004786
|
Naushad
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295932
|
|
NAUSHAD BEGAM
|
()
|
22
|
Chopal
|
HP-09-003-072-01836500/539 (DEWAT)
|
1309003072NRG24140620230093442
|
14/06/2023
|
Baseem Mohmmad
|
1309003072WL004781
|
Baseem Mohmmad
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295929
|
|
BASEEM MOHMMAD
|
()
|
23
|
Chopal
|
HP-09-003-072-01836500/593 (DEWAT)
|
1309003072NRG24140620230093443
|
14/06/2023
|
Nisar
|
1309003072WL004781
|
Nisar
|
00462
|
UCBA0003068
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3943295923
|
|
NISAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52204
|
52204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61612
|
61612
|
|
|
|
|
|
|
|