|
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-09-003-062-01847100/113-A
(BANDAL)
|
1309003062NRG24171220230351915
|
18/12/2023
|
Durgi Devi
|
1309003062WL017109
|
Durgi Devi
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943096
|
|
MOHAN LAL DURGI DEVI
|
()
|
|
2
|
Kupvi
|
HP-09-003-062-01847100/234
(BANDAL)
|
1309003062NRG24171220230351916
|
18/12/2023
|
Rajesh
|
1309003062WL017109
|
Rajesh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943080
|
|
RAJESH KUMAR S/O GUMAN SINGH
|
()
|
|
3
|
Kupvi
|
HP-09-003-062-01847100/314
(BANDAL)
|
1309003062NRG24171220230351919
|
18/12/2023
|
Rakesh
|
1309003062WL017109
|
Rakesh
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943091
|
|
RAKESH
|
()
|
|
4
|
Kupvi
|
HP-09-003-062-01847100/341
(BANDAL)
|
1309003062NRG24171220230351933
|
18/12/2023
|
KARAN
|
1309003062WL017110
|
KARAN
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943081
|
|
KARAN CHAUHAN
|
()
|
|
5
|
Kupvi
|
HP-09-003-062-01847200/190
(BANDAL)
|
1309003062NRG24171220230352204
|
18/12/2023
|
Seema
|
1309003062WL017121
|
Seema
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908943094
|
|
SEEMA W O BILAM SINGH
|
()
|
|
6
|
Kupvi
|
HP-09-003-062-01847200/22-A
(BANDAL)
|
1309003062NRG24171220230351975
|
18/12/2023
|
Jhukhru Ram
|
1309003062WL017113
|
Jhukhru Ram
|
00462
|
UCBA0001515
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943095
|
|
JHUNKRU RAM S/O SH/ LAGNU RAM
|
()
|
|
7
|
Kupvi
|
HP-09-003-062-01847200/43-A
(BANDAL)
|
1309003062NRG24171220230352215
|
18/12/2023
|
Shyama Devi
|
1309003062WL017121
|
Shyama Devi
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908943101
|
|
SHAMA DEVI WO JAGDISH
|
()
|
|
8
|
Kupvi
|
HP-09-003-062-01847200/59-A
(BANDAL)
|
1309003062NRG24171220230352219
|
18/12/2023
|
Balveer
|
1309003062WL017121
|
Balveer
|
00462
|
UCBA0001515
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908943093
|
|
BALBIR SINGH
|
()
|
|
9
|
Kupvi
|
HP-09-003-062-01847200/77-A
(BANDAL)
|
1309003062NRG24171220230351889
|
18/12/2023
|
Dilmu
|
1309003062WL017107
|
Dilmu
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9908943092
|
|
DILAMU
|
()
|
|
10
|
Kupvi
|
HP-09-003-062-01847200/77-A
(BANDAL)
|
1309003062NRG24171220230351890
|
18/12/2023
|
Rato Devi
|
1309003062WL017107
|
Rato Devi
|
00462
|
UCBA0001515
|
2132
|
2132
|
Processed
|
01/02/2024
|
|
9908943090
|
|
RATU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-062-01847200/299
(BANDAL)
|
1309003062NRG24171220230352003
|
18/12/2023
|
Rakesh
|
1309003062WL017115
|
Rakesh
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943102
|
|
RAKESH
|
()
|
|
12
|
Kupvi
|
HP-09-003-085-01846100/129
(KANDA BANAH)
|
1309003085NRG24161220230349263
|
18/12/2023
|
Sundri Devi
|
1309003085WL017007
|
Sundri Devi
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943084
|
|
SUNDRI DEVI WO JAGDISH
|
()
|
|
13
|
Kupvi
|
HP-09-003-085-01846100/205
(KANDA BANAH)
|
1309003085NRG24161220230351370
|
18/12/2023
|
Kanta Devi
|
1309003085WL017085
|
Kanta Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908943087
|
|
RAJINDER SINGH & KANTA DEVI
|
()
|
|
14
|
Kupvi
|
HP-09-003-085-01846100/379
(KANDA BANAH)
|
1309003085NRG24161220230349327
|
18/12/2023
|
Nikka Ram
|
1309003085WL017011
|
Nikka Ram
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9908943100
|
|
NIKKA RAM
|
()
|
|
15
|
Kupvi
|
HP-09-003-085-01846100/380
(KANDA BANAH)
|
1309003085NRG24161220230349351
|
18/12/2023
|
Kamla Devi
|
1309003085WL017013
|
Kamla Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908943097
|
|
KAMLA DEVI
|
()
|
|
16
|
Kupvi
|
HP-09-003-085-01846100/385
(KANDA BANAH)
|
1309003000NRG24171220230351825
|
18/12/2023
|
Kirpa Ram
|
1309003WL017103
|
Kirpa Ram
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943099
|
|
KIRPA RAM
|
()
|
|
17
|
Kupvi
|
HP-09-003-085-01846100/416
(KANDA BANAH)
|
1309003000NRG24171220230351828
|
18/12/2023
|
Sushma Devi
|
1309003WL017103
|
Sushma Devi
|
00462
|
UCBA0001728
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908943098
|
|
SUSHMA DO TULSI RAM
|
()
|
|
18
|
Kupvi
|
HP-09-003-085-01846100/69
(KANDA BANAH)
|
1309003085NRG24161220230349299
|
18/12/2023
|
Sabla Ram
|
1309003085WL017009
|
Sabla Ram
|
00462
|
UCBA0001728
|
2791
|
2791
|
Processed
|
01/02/2024
|
|
9908943085
|
|
SAWLA RAM SO JEET SINGH
|
()
|
|
19
|
Kupvi
|
HP-09-003-085-02222600/10
(KANDA BANAH)
|
1309003085NRG24161220230349354
|
18/12/2023
|
Mastu Devi
|
1309003085WL017014
|
Mastu Devi
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9908943086
|
|
MASTU DEVI W/O BAROO RAM
|
()
|
|
20
|
Kupvi
|
HP-09-003-085-02222600/125
(KANDA BANAH)
|
1309003085NRG24161220230349281
|
18/12/2023
|
Daya Devi
|
1309003085WL017008
|
Daya Devi
|
00462
|
UCBA0001728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908943083
|
|
DEEP RAM SO JALAM SINGH
|
()
|
|
21
|
Kupvi
|
HP-09-003-085-02222600/225
(KANDA BANAH)
|
1309003085NRG24161220230349329
|
18/12/2023
|
Ramesh Chand
|
1309003085WL017011
|
Ramesh Chand
|
00462
|
UCBA0001728
|
131
|
131
|
Processed
|
01/02/2024
|
|
9908943082
|
|
RAMESH S/O KHYUMBIA
|
()
|
|
22
|
Kupvi
|
HP-09-003-085-02222600/312
(KANDA BANAH)
|
1309003085NRG24161220230349362
|
18/12/2023
|
Pinki
|
1309003085WL017014
|
Pinki
|
00462
|
UCBA0001728
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9908943089
|
|
PINKI DEVI
|
()
|
|
23
|
Kupvi
|
HP-09-003-085-02222600/402
(KANDA BANAH)
|
1309003085NRG24161220230349266
|
18/12/2023
|
Mehender
|
1309003085WL017007
|
Mehender
|
00462
|
UCBA0001728
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943088
|
|
MEHENDER SO NETER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30455
|
30455
|
|
|
|
|
|
|
|
|
24
|
Kupvi
|
HP-09-003-094-01847300/224
(MAJHOLI)
|
1309003000NRG24171220230351855
|
18/12/2023
|
Kedar Singh
|
1309003WL017104
|
Kedar Singh
|
00468
|
UBIN0914631
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908943079
|
|
Kedar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57567
|
57567
|
|
|
|
|
|
|
|