|
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
|
Bijhri
|
HP-03-003-092-01085600/205
(DHANGOTA)
|
1303003092NRG24280420240437294
|
28/04/2024
|
CHATTAR SINGH
|
1303003WL0020565
|
CHATTAR SINGH
|
00089
|
CBIN0282660
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550591849
|
|
CHATTAR SINGH
|
()
|
|
2
|
Bijhri
|
HP-03-003-092-01085601/189
(DHANGOTA)
|
1303003092NRG24280420240437295
|
28/04/2024
|
ROSHAN LAL SHARMA
|
1303003WL0020565
|
ROSHAN LAL SHARMA
|
00089
|
CBIN0282660
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550591850
|
|
ROSHAN LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Bijhri
|
HP-03-003-081-01059900/541
(BADSAR)
|
1303003081NRG24280420240437285
|
28/04/2024
|
Soma Devi
|
1303003WL0020558
|
Soma Devi
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550591861
|
|
Soma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
Bijhri
|
HP-03-003-123-01075900/153
(SAUR)
|
1303003130NRG24280420240437289
|
28/04/2024
|
HANS RAJ
|
1303003WL0020561
|
HANS RAJ
|
00354
|
PUNB0138800
|
821
|
821
|
Processed
|
03/05/2024
|
|
3550591848
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
5
|
Bijhri
|
HP-03-003-119-01082300/138
(SAKROH)
|
1303003119NRG24280420240437280
|
28/04/2024
|
SAKUNTLA DEVI
|
1303003WL0020555
|
SAKUNTLA DEVI
|
00354
|
PUNB0211200
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3550591847
|
|
SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Bijhri
|
HP-03-003-101-01059100/412
(JORE AMB)
|
1303003101NRG24280420240437273
|
28/04/2024
|
MANISHA KUMARI
|
1303003WL0020552
|
MANISHA KUMARI
|
00354
|
PUNB0220000
|
2240
|
2240
|
Processed
|
03/05/2024
|
|
3550591854
|
|
MANISHA KUMARI
|
()
|
|
7
|
Bijhri
|
HP-03-003-103-01057700/430
(KADSAI)
|
1303003103NRG24280420240437283
|
28/04/2024
|
Sunita Kumari
|
1303003WL0020556
|
Sunita Kumari
|
00354
|
PUNB0220000
|
224
|
224
|
Processed
|
03/05/2024
|
|
3550591855
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Bijhri
|
HP-03-003-094-01063300/108
(GARLI)
|
1303003094NRG24280420240437279
|
28/04/2024
|
Neelam Devi
|
1303003WL0020554
|
Neelam Devi
|
00354
|
PUNB0224800
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3550591860
|
|
Neelam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Bijhri
|
HP-03-003-081-01060000/512
(BADSAR)
|
1303003081NRG24280420240437286
|
28/04/2024
|
Pallvi Bamotra
|
1303003WL0020558
|
Pallvi Bamotra
|
00354
|
PUNB0252800
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3550591853
|
|
Pallvi Bamotra
|
()
|
|
10
|
Bijhri
|
HP-03-003-103-01057700/292
(KADSAI)
|
1303003103NRG24280420240437282
|
28/04/2024
|
Braham Dass
|
1303003WL0020556
|
Braham Dass
|
00354
|
PUNB0252800
|
896
|
896
|
Processed
|
03/05/2024
|
|
3550591852
|
|
Braham Dass
|
()
|
|
11
|
Bijhri
|
HP-03-003-125-01069500/351
(TIKKAR RAJPUTAN)
|
1303003125NRG24280420240437284
|
28/04/2024
|
Kamal Jeet
|
1303003WL0020557
|
Kamal Jeet
|
00354
|
PUNB0252800
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550591862
|
|
Kamal Jeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
12
|
Bijhri
|
HP-03-003-114-01074800/65
(MORASU SULTANI)
|
1303003114NRG24280420240437291
|
28/04/2024
|
SAROJ KUMARI
|
1303003WL0020562
|
SAROJ KUMARI
|
00354
|
PUNB0337600
|
2688
|
2688
|
Processed
|
03/05/2024
|
|
3550591858
|
|
SAROJ KUMARI
|
()
|
|
13
|
Bijhri
|
HP-03-003-116-01072900/720
(PAHLU)
|
1303003116NRG24280420240437278
|
28/04/2024
|
PRIYANKA
|
1303003WL0020553
|
PRIYANKA
|
00354
|
PUNB0337600
|
3136
|
3136
|
Processed
|
03/05/2024
|
|
3550591863
|
|
PRIYANKA
|
()
|
|
14
|
Bijhri
|
HP-03-003-123-01075300/718
(SAUR)
|
1303003123NRG24280420240437292
|
28/04/2024
|
DHIAN SINGH
|
1303003WL0020563
|
DHIAN SINGH
|
00354
|
PUNB0337600
|
3360
|
3360
|
Processed
|
03/05/2024
|
|
3550591859
|
|
DHIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
15
|
Bijhri
|
HP-03-003-089-01080300/188-A
(DALCEHADA)
|
1303003089NRG24280420240437288
|
28/04/2024
|
Usha Kumari
|
1303003WL0020560
|
Usha Kumari
|
00354
|
PUNB0641400
|
373
|
373
|
Processed
|
03/05/2024
|
|
3550591857
|
|
Usha Kumari
|
()
|
|
16
|
Bijhri
|
HP-03-003-119-01082800/314
(SAKROH)
|
1303003119NRG24280420240437281
|
28/04/2024
|
Chanchala Devi
|
1303003WL0020555
|
Chanchala Devi
|
00354
|
PUNB0641400
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3550591856
|
|
Chanchala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
17
|
Bijhri
|
HP-03-003-120-01082000/394
(SAMAILA)
|
1303003120NRG24280420240437296
|
28/04/2024
|
Babita Kumari
|
1303003WL0020566
|
Babita Kumari
|
00462
|
UCBA0001024
|
448
|
448
|
Processed
|
03/05/2024
|
|
3550591851
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30538
|
30538
|
|
|
|
|
|
|
|