|
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
|
Jhandutta
|
HP-01-003-146-01249400/275
(PAPLOA)
|
1301003146NRG23040420230101609
|
04/04/2023
|
MEENA DEVI
|
1301003WL0015726
|
MEENA DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434113921
|
|
MEENA DEVI
|
()
|
|
2
|
Jhandutta
|
HP-01-003-146-01249400/275
(PAPLOA)
|
1301003146NRG23040420230101612
|
04/04/2023
|
MEENA DEVI
|
1301003WL0015726
|
MEENA DEVI
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434113920
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-114-01241800/372
(BEHNA BRAHMNA)
|
1301003152NRG23040420230101727
|
04/04/2023
|
MR JAI SINGH
|
1301003WL0015750
|
MR JAI SINGH
|
00354
|
PUNB0644000
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434113923
|
|
MR JAI SINGH
|
()
|
|
4
|
Jhandutta
|
HP-01-003-114-01241800/372
(BEHNA BRAHMNA)
|
1301003152NRG23040420230101728
|
04/04/2023
|
MR JAI SINGH
|
1301003WL0015750
|
MR JAI SINGH
|
00354
|
PUNB0644000
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1434113924
|
|
MR JAI SINGH
|
()
|
|
5
|
Jhandutta
|
HP-01-003-126-01241700/368
(GALIAN)
|
1301003126NRG23040420230101854
|
04/04/2023
|
Mr RANVIR SINGH
|
1301003WL0015765
|
Mr RANVIR SINGH
|
00354
|
PUNB0644000
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434113922
|
|
Mr RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-109-01240600/251
(BALGHAD)
|
1301003109NRG23040420230101607
|
04/04/2023
|
Sunil Kumar
|
1301003WL0015724
|
Sunil Kumar
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434113928
|
|
SUNIL SINGH S/O KULDEEP SINGH
|
()
|
|
7
|
Jhandutta
|
HP-01-003-147-01244800/36
(ROHAL)
|
1301003147NRG23040420230101878
|
04/04/2023
|
RAM LAL
|
1301003WL0015770
|
RAM LAL
|
00462
|
UCBA0000767
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1434113925
|
|
RAM LAL
|
()
|
|
8
|
Jhandutta
|
HP-01-003-147-01244800/36
(ROHAL)
|
1301003147NRG23040420230101879
|
04/04/2023
|
RAM LAL
|
1301003WL0015770
|
RAM LAL
|
00462
|
UCBA0000767
|
3180
|
3180
|
Processed
|
11/05/2023
|
|
1434113926
|
|
RAM LAL
|
()
|
|
9
|
Jhandutta
|
HP-01-003-147-01244800/36
(ROHAL)
|
1301003147NRG23040420230101880
|
04/04/2023
|
RAM LAL
|
1301003WL0015770
|
RAM LAL
|
00462
|
UCBA0000767
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434113927
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-135-01247200/82
(DUDIYAN)
|
1301003123NRG23040420230101631
|
04/04/2023
|
ANJU SHARMA
|
1301003WL0015730
|
ANJU SHARMA
|
00462
|
UCBA0000802
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434113929
|
|
ANJU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-146-01252200/347
(PAPLOA)
|
1301003146NRG23040420230101610
|
04/04/2023
|
VANSI RAM
|
1301003WL0015726
|
VANSI RAM
|
00462
|
UCBA0001425
|
212
|
212
|
Processed
|
11/05/2023
|
|
1434113930
|
|
VANSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|