|
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-01-003-127-01242700/252
(GEHARWIN)
|
1301003127NRG24200720230064398
|
22/07/2023
|
Veena Devi
|
1301003127WL004872
|
Veena Devi
|
00354
|
PUNB0644000
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955653853
|
|
Veena Devi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-127-01242700/683
(GEHARWIN)
|
1301003127NRG24200720230064417
|
22/07/2023
|
Ankush Kumar
|
1301003127WL004872
|
Ankush Kumar
|
00354
|
PUNB0644000
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955653854
|
|
Ankush Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-149-01243000/30
(SAMOH)
|
1301003154NRG24210720230064809
|
22/07/2023
|
SAHIB SINGH
|
1301003154WL004905
|
SAHIB SINGH
|
00354
|
PUNB0998000
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955653855
|
|
SAHIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-143-01231700/169
(NAGHIYAR)
|
1301003143NRG24210720230064881
|
22/07/2023
|
SUSHMA DEVI
|
1301003143WL004915
|
SUSHMA DEVI
|
00415
|
SBIN0005614
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955653856
|
|
MRS SUSHMA DEVI
|
()
|
|
5
|
Jhandutta
|
HP-01-003-143-01231700/583
(NAGHIYAR)
|
1301003143NRG24210720230065398
|
22/07/2023
|
ARYAN SHARMA
|
1301003143WL004956
|
ARYAN SHARMA
|
00415
|
SBIN0005614
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955653857
|
|
MR ARYAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-130-01243300/263
(HIRAPUR)
|
1301003130NRG24210720230064803
|
22/07/2023
|
Ganga Ram
|
1301003130WL004904
|
Ganga Ram
|
00415
|
SBIN0009088
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955653858
|
|
MS SHEELA DEVI
|
()
|
|
7
|
Jhandutta
|
HP-01-003-149-01243000/33
(SAMOH)
|
1301003154NRG24210720230064824
|
22/07/2023
|
KUSUMLATA
|
1301003154WL004907
|
KUSUMLATA
|
00415
|
SBIN0009088
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955653860
|
|
MRS KUSUM LATA
|
()
|
|
8
|
Jhandutta
|
HP-01-003-149-01243000/585
(SAMOH)
|
1301003154NRG24210720230064826
|
22/07/2023
|
MAMTA DEVI
|
1301003154WL004907
|
MAMTA DEVI
|
00415
|
SBIN0009088
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955653859
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-122-01250400/430
(DHANI)
|
1301003122NRG24200720230064573
|
22/07/2023
|
RAM KUMAR
|
1301003122WL004883
|
RAM KUMAR
|
00415
|
SBIN0011878
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955653862
|
|
MR RAM KUMAR
|
()
|
|
10
|
Jhandutta
|
HP-01-003-126-01241700/504
(GALIAN)
|
1301003126NRG24210720230064834
|
22/07/2023
|
SANTOSH KUMARI
|
1301003126WL004908
|
SANTOSH KUMARI
|
00415
|
SBIN0011878
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955653861
|
|
MRS SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-141-01236200/280
(MALANGAN)
|
1301003141NRG24210720230065213
|
22/07/2023
|
BIMLA DEVI
|
1301003141WL004939
|
BIMLA DEVI
|
00415
|
SBIN0050545
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653864
|
|
MRS VIMLA DEVI
|
()
|
|
12
|
Jhandutta
|
HP-01-003-141-01236200/678
(MALANGAN)
|
1301003141NRG24210720230065142
|
22/07/2023
|
DHANI RAM
|
1301003141WL004934
|
DHANI RAM
|
00415
|
SBIN0050545
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653865
|
|
MR DHANI RAM
|
()
|
|
13
|
Jhandutta
|
HP-01-003-141-01236200/678
(MALANGAN)
|
1301003141NRG24210720230065143
|
22/07/2023
|
JAIDEI
|
1301003141WL004934
|
JAIDEI
|
00415
|
SBIN0050545
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955653863
|
|
MRS JAIDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
14
|
Jhandutta
|
HP-01-003-114-01241300/516
(BEHNA BRAHMNA)
|
1301003114NRG24210720230065257
|
22/07/2023
|
ASHA DEVI
|
1301003114WL004942
|
ASHA DEVI
|
00462
|
UCBA0000767
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955653866
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|