|
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
|
Kupvi
|
HP-09-003-091-01847000/134
(KULAG)
|
1309003091NRG24Z190120240440765
|
20/01/2024
|
Khaiya Ram
|
1309003WL0021192
|
Khaiya Ram
|
00462
|
UCBA0001515
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958679
|
|
KHAIYA RAM
|
|
|
2
|
Kupvi
|
HP-09-003-091-01847000/311
(KULAG)
|
1309003091NRG24Z190120240440839
|
20/01/2024
|
Surender Singh
|
1309003WL0021193
|
Surender Singh
|
00462
|
UCBA0001515
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958681
|
|
SURINDER SINGH S O HIRA SINGH
|
|
|
3
|
Kupvi
|
HP-09-003-091-01847000/311
(KULAG)
|
1309003091NRG24Z190120240440840
|
20/01/2024
|
Tara Devi
|
1309003WL0021193
|
Tara Devi
|
00462
|
UCBA0001515
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958680
|
|
TARA DEVI W O SURINDER
|
|
|
4
|
Kupvi
|
HP-09-003-091-01847000/312
(KULAG)
|
1309003091NRG24Z190120240440846
|
20/01/2024
|
Prem Dutt
|
1309003WL0021193
|
Prem Dutt
|
00462
|
UCBA0001515
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958682
|
|
PREM SINGH S O MELA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
5
|
Kupvi
|
HP-09-003-084-02222700/220
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440210
|
20/01/2024
|
Mamta Devi
|
1309003WL0021190
|
Mamta Devi
|
00462
|
UCBA0001728
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090958695
|
|
MAMTA DEVI
|
|
|
6
|
Kupvi
|
HP-09-003-084-02222700/460
(JUDDU SHILLA)
|
1309003084NRG24Z190120240440367
|
20/01/2024
|
Ranvir Singh
|
1309003WL0021190
|
Ranvir Singh
|
00462
|
UCBA0001728
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090958707
|
|
RAN VIR SINGH
|
|
|
7
|
Kupvi
|
HP-09-003-091-01846400/160
(KULAG)
|
1309003091NRG24Z190120240440488
|
20/01/2024
|
Jhamia Ram
|
1309003WL0021192
|
Jhamia Ram
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958686
|
|
JHEMIA RAM S/O SADHU
|
|
|
8
|
Kupvi
|
HP-09-003-091-01846400/21
(KULAG)
|
1309003091NRG24Z190120240440502
|
20/01/2024
|
Jiya Lal
|
1309003WL0021192
|
Jiya Lal
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958687
|
|
JIYA LAL
|
|
|
9
|
Kupvi
|
HP-09-003-091-01846400/259
(KULAG)
|
1309003091NRG24Z190120240440526
|
20/01/2024
|
Kanta Devi
|
1309003WL0021192
|
Kanta Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958689
|
|
KANTA DEVI WO DAULAT RAM
|
|
|
10
|
Kupvi
|
HP-09-003-091-01846400/266
(KULAG)
|
1309003091NRG24Z190120240440529
|
20/01/2024
|
Hari Ram
|
1309003WL0021192
|
Hari Ram
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090958684
|
|
HARI RAM SHARMA
|
|
|
11
|
Kupvi
|
HP-09-003-091-01846400/266
(KULAG)
|
1309003091NRG24Z190120240440530
|
20/01/2024
|
Promila Devi
|
1309003WL0021192
|
Promila Devi
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090958693
|
|
PROMILA DEVI WO HARI RAM
|
|
|
12
|
Kupvi
|
HP-09-003-091-01846400/289
(KULAG)
|
1309003091NRG24Z190120240440538
|
20/01/2024
|
Jagat Singh
|
1309003WL0021192
|
Jagat Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958691
|
|
JAGAT SINGH SO BARU RAM
|
|
|
13
|
Kupvi
|
HP-09-003-091-01846400/331
(KULAG)
|
1309003091NRG24Z190120240440548
|
20/01/2024
|
Anjali
|
1309003WL0021192
|
Anjali
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958701
|
|
ANJLI
|
|
|
14
|
Kupvi
|
HP-09-003-091-01846400/341
(KULAG)
|
1309003091NRG24Z190120240440553
|
20/01/2024
|
Anil Kumar
|
1309003WL0021192
|
Anil Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958690
|
|
ANIL KUMAR SO SITA RAM
|
|
|
15
|
Kupvi
|
HP-09-003-091-01846400/349
(KULAG)
|
1309003091NRG24Z190120240440560
|
20/01/2024
|
Nisha Devi
|
1309003WL0021192
|
Nisha Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958706
|
|
NISHA KUMARI DO VIPTA RAM
|
|
|
16
|
Kupvi
|
HP-09-003-091-01846400/349
(KULAG)
|
1309003091NRG24Z190120240440561
|
20/01/2024
|
Rajender Singh
|
1309003WL0021192
|
Rajender Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958697
|
|
RAJENDER SINGH
|
|
|
17
|
Kupvi
|
HP-09-003-091-01846400/350
(KULAG)
|
1309003091NRG24Z190120240440564
|
20/01/2024
|
Monika Sharma
|
1309003WL0021192
|
Monika Sharma
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090958702
|
|
MONIKA
|
|
|
18
|
Kupvi
|
HP-09-003-091-01846400/350
(KULAG)
|
1309003091NRG24Z190120240440565
|
20/01/2024
|
Virender Singh
|
1309003WL0021192
|
Virender Singh
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090958705
|
|
VIRENDER
|
|
|
19
|
Kupvi
|
HP-09-003-091-01846400/354
(KULAG)
|
1309003091NRG24Z190120240440574
|
20/01/2024
|
Anil Kumar
|
1309003WL0021192
|
Anil Kumar
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958694
|
|
ANIL KUMAR
|
|
|
20
|
Kupvi
|
HP-09-003-091-01846400/439
(KULAG)
|
1309003091NRG24Z190120240440586
|
20/01/2024
|
Kuldeep
|
1309003WL0021192
|
Kuldeep
|
00462
|
UCBA0001728
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090958704
|
|
KULDEEP
|
|
|
21
|
Kupvi
|
HP-09-003-091-01846400/440
(KULAG)
|
1309003091NRG24Z190120240440591
|
20/01/2024
|
Pinku
|
1309003WL0021192
|
Pinku
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958698
|
|
PINKU
|
|
|
22
|
Kupvi
|
HP-09-003-091-01846400/441
(KULAG)
|
1309003091NRG24Z190120240440595
|
20/01/2024
|
Sandeep Kumar
|
1309003WL0021192
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958709
|
|
SANDEEP KUMAR
|
|
|
23
|
Kupvi
|
HP-09-003-091-01846400/45
(KULAG)
|
1309003091NRG24Z190120240440601
|
20/01/2024
|
Kubja Devi
|
1309003WL0021192
|
Kubja Devi
|
00462
|
UCBA0001728
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090958683
|
|
MAST RAM
|
|
|
24
|
Kupvi
|
HP-09-003-091-01847000/122
(KULAG)
|
1309003091NRG24Z190120240440744
|
20/01/2024
|
Hira Singh
|
1309003WL0021192
|
Hira Singh
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958708
|
|
HIRA SINGH
|
|
|
25
|
Kupvi
|
HP-09-003-091-01847000/134
(KULAG)
|
1309003091NRG24Z190120240440766
|
20/01/2024
|
Cheno Devi
|
1309003WL0021192
|
Cheno Devi
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958710
|
|
CHENO DEVI WO BIRJU RAM
|
|
|
26
|
Kupvi
|
HP-09-003-091-01847000/141
(KULAG)
|
1309003091NRG24Z190120240440780
|
20/01/2024
|
Jharia Ram
|
1309003WL0021192
|
Jharia Ram
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958692
|
|
JHARIYA RAM
|
|
|
27
|
Kupvi
|
HP-09-003-091-01847000/147
(KULAG)
|
1309003091NRG24Z190120240440793
|
20/01/2024
|
Guman Singh
|
1309003WL0021193
|
Guman Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958700
|
|
GUMAN SINGH SO SAHI RAM
|
|
|
28
|
Kupvi
|
HP-09-003-091-01847000/16
(KULAG)
|
1309003091NRG24Z190120240440799
|
20/01/2024
|
Mastu Devi
|
1309003WL0021193
|
Mastu Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090958699
|
|
MASTO DEVI WO SITA RAM
|
|
|
29
|
Kupvi
|
HP-09-003-091-01847000/204
(KULAG)
|
1309003091NRG24Z190120240440815
|
20/01/2024
|
Inder Singh
|
1309003WL0021193
|
Inder Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958696
|
|
INDER SINGH S/O JHARIYA RAM
|
|
|
30
|
Kupvi
|
HP-09-003-091-01847000/378
(KULAG)
|
1309003091NRG24Z190120240440853
|
20/01/2024
|
Kuldeep Singh
|
1309003WL0021193
|
Kuldeep Singh
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958688
|
|
KULDEEP SINGH
|
|
|
31
|
Kupvi
|
HP-09-003-091-01847000/378
(KULAG)
|
1309003091NRG24Z190120240440857
|
20/01/2024
|
Rubina
|
1309003WL0021193
|
Rubina
|
00462
|
UCBA0001728
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090958703
|
|
RAVINA
|
|
|
32
|
Kupvi
|
HP-09-003-091-01847000/60
(KULAG)
|
1309003091NRG24Z190120240440890
|
20/01/2024
|
Birbal
|
1309003WL0021193
|
Birbal
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958685
|
|
BIRBAL SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3649
|
3649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4072
|
4072
|
|
|
|
|
|
|
|