|
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
|
Chauhara
|
HP-09-002-051-01932900/234
(RANOL)
|
1309002051NRG24Z030220240606417
|
03/02/2024
|
Yeshwant Kumar
|
1309002WL0024034
|
Yeshwant Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279529
|
|
Yeshwant Kumar
|
|
|
2
|
Chauhara
|
HP-09-002-051-01932900/24
(RANOL)
|
1309002051NRG24Z030220240606419
|
03/02/2024
|
Bhagat Chand
|
1309002WL0024034
|
Bhagat Chand
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091279525
|
|
Bhagat Chand
|
|
|
3
|
Chauhara
|
HP-09-002-051-01932900/24
(RANOL)
|
1309002051NRG24Z030220240606420
|
03/02/2024
|
Bhagat Chand
|
1309002WL0024034
|
Bhagat Chand
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279526
|
|
Bhagat Chand
|
|
|
4
|
Chauhara
|
HP-09-002-051-01932900/24
(RANOL)
|
1309002051NRG24Z030220240606418
|
03/02/2024
|
Sunil Kumar
|
1309002WL0024034
|
Sunil Kumar
|
00354
|
PUNB0869800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091279518
|
|
Sunil Kumar
|
|
|
5
|
Chauhara
|
HP-09-002-051-01932900/255-A
(RANOL)
|
1309002051NRG24Z030220240606423
|
03/02/2024
|
Ripan Lal
|
1309002WL0024034
|
Ripan Lal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279519
|
|
Ripan Lal
|
|
|
6
|
Chauhara
|
HP-09-002-051-01932900/255-A
(RANOL)
|
1309002051NRG24Z030220240606424
|
03/02/2024
|
Ripan Lal
|
1309002WL0024034
|
Ripan Lal
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279520
|
|
Ripan Lal
|
|
|
7
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG24Z030220240606426
|
03/02/2024
|
Parmod
|
1309002WL0024034
|
Parmod
|
00354
|
PUNB0869800
|
69
|
69
|
Processed
|
05/02/2024
|
|
0091279309
|
|
Parmod
|
|
|
8
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG24Z030220240606427
|
03/02/2024
|
Parmod
|
1309002WL0024034
|
Parmod
|
00354
|
PUNB0869800
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091279308
|
|
Parmod
|
|
|
9
|
Chauhara
|
HP-09-002-051-01932900/260
(RANOL)
|
1309002051NRG24Z030220240606428
|
03/02/2024
|
Devi Ram
|
1309002WL0024034
|
Devi Ram
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279528
|
|
Devi Ram
|
|
|
10
|
Chauhara
|
HP-09-002-051-01932900/260
(RANOL)
|
1309002051NRG24Z030220240606429
|
03/02/2024
|
Lalita
|
1309002WL0024034
|
Lalita
|
00354
|
PUNB0869800
|
122
|
122
|
Processed
|
05/02/2024
|
|
0091279527
|
|
Lalita
|
|
|
11
|
Chauhara
|
HP-09-002-051-01932900/268
(RANOL)
|
1309002051NRG24Z030220240606431
|
03/02/2024
|
Leela Singh
|
1309002WL0024034
|
Leela Singh
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279310
|
|
Leela Singh
|
|
|
12
|
Chauhara
|
HP-09-002-051-01932900/272
(RANOL)
|
1309002051NRG24Z030220240606432
|
03/02/2024
|
Har Chand
|
1309002WL0024034
|
Har Chand
|
00354
|
PUNB0869800
|
122
|
122
|
Processed
|
05/02/2024
|
|
0091279523
|
|
Har Chand
|
|
|
13
|
Chauhara
|
HP-09-002-051-01932900/277
(RANOL)
|
1309002051NRG24Z030220240606433
|
03/02/2024
|
Lalita Devi
|
1309002WL0024034
|
Lalita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279522
|
|
Lalita Devi
|
|
|
14
|
Chauhara
|
HP-09-002-051-01932900/277
(RANOL)
|
1309002051NRG24Z030220240606434
|
03/02/2024
|
Lalita Devi
|
1309002WL0024034
|
Lalita Devi
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279521
|
|
Lalita Devi
|
|
|
15
|
Chauhara
|
HP-09-002-051-01932900/279
(RANOL)
|
1309002051NRG24Z030220240606435
|
03/02/2024
|
Ajay Kumar
|
1309002WL0024034
|
Ajay Kumar
|
00354
|
PUNB0869800
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279307
|
|
Ajay Kumar
|
|
|
16
|
Chauhara
|
HP-09-002-051-01932900/286
(RANOL)
|
1309002051NRG24Z030220240606437
|
03/02/2024
|
Bimla Devi
|
1309002WL0024034
|
Bimla Devi
|
00354
|
PUNB0869800
|
122
|
122
|
Processed
|
05/02/2024
|
|
0091279515
|
|
Bimla Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-051-01932900/286
(RANOL)
|
1309002051NRG24Z030220240606436
|
03/02/2024
|
SEHARI
|
1309002WL0024034
|
SEHARI
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279534
|
|
SEHARI
|
|
|
18
|
Chauhara
|
HP-09-002-051-01932900/92
(RANOL)
|
1309002051NRG24Z030220240606438
|
03/02/2024
|
Kapil Dev
|
1309002WL0024034
|
Kapil Dev
|
00415
|
SBIN0007418
|
107
|
107
|
Processed
|
05/02/2024
|
|
0091279535
|
|
Kapil Dev
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
19
|
Chauhara
|
HP-09-002-051-01932900/233
(RANOL)
|
1309002051NRG24Z030220240606416
|
03/02/2024
|
Trinkal Devi
|
1309002WL0024034
|
Trinkal Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279533
|
|
TRINKAL DO DEVINDER SINGH
|
|
|
20
|
Chauhara
|
HP-09-002-051-01932900/266
(RANOL)
|
1309002051NRG24Z030220240606430
|
03/02/2024
|
Fula Singh
|
1309002WL0024034
|
Fula Singh
|
00462
|
UCBA0000358
|
122
|
122
|
Processed
|
05/02/2024
|
|
0091279532
|
|
PHULA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
21
|
Chauhara
|
HP-09-002-051-01932900/16
(RANOL)
|
1309002051NRG24Z030220240606414
|
03/02/2024
|
KANTA DEVI
|
1309002WL0024034
|
KANTA DEVI
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279517
|
|
KANTA
|
|
|
22
|
Chauhara
|
HP-09-002-051-01932900/23
(RANOL)
|
1309002051NRG24Z030220240606415
|
03/02/2024
|
Gaurav Mehta
|
1309002WL0024034
|
Gaurav Mehta
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091279516
|
|
GAURAV MEHTA S/O SH LOCKINDER MEHTA
|
|
|
23
|
Chauhara
|
HP-09-002-051-01932900/240
(RANOL)
|
1309002051NRG24Z030220240606421
|
03/02/2024
|
Ritu
|
1309002WL0024034
|
Ritu
|
00462
|
UCBA0001643
|
131
|
131
|
Processed
|
05/02/2024
|
|
0091279531
|
|
RITA DEVI
|
|
|
24
|
Chauhara
|
HP-09-002-051-01932900/244
(RANOL)
|
1309002051NRG24Z030220240606422
|
03/02/2024
|
Priti
|
1309002WL0024034
|
Priti
|
00462
|
UCBA0001643
|
131
|
131
|
Processed
|
05/02/2024
|
|
0091279524
|
|
PRITI
|
|
|
25
|
Chauhara
|
HP-09-002-051-01932900/256
(RANOL)
|
1309002051NRG24Z030220240606425
|
03/02/2024
|
Deepika
|
1309002WL0024034
|
Deepika
|
00462
|
UCBA0001643
|
69
|
69
|
Processed
|
05/02/2024
|
|
0091279530
|
|
DEEPIKA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
779
|
779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4387
|
4387
|
|
|
|
|
|
|
|