|
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
|
Mashobra
|
HP-09-005-201-01756300/468
(PUJARLI)
|
1309005000NRG24290420230008411
|
29/04/2023
|
Lokesh Kumar
|
1309005WL000421
|
Lokesh Kumar
|
00078
|
CNRB0001964
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546323
|
|
Lokesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-204-01788200/44
(SATLAI)
|
1309005204NRG24290420230008055
|
29/04/2023
|
Sheela Devi
|
1309005204WL000409
|
Sheela Devi
|
00354
|
PUNB0217100
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450546324
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-204-01782300/361
(SATLAI)
|
1309005204NRG24290420230008238
|
29/04/2023
|
Jai Ram Sharma
|
1309005204WL000417
|
Jai Ram Sharma
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450546325
|
|
MR JAI RAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-005-201-01756300/467
(PUJARLI)
|
1309005000NRG24290420230008410
|
29/04/2023
|
Pushpa Kashyap
|
1309005WL000421
|
Pushpa Kashyap
|
00462
|
UCBA0000078
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546322
|
|
PUSHPA KASHYAP W/O JOGINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
5
|
Mashobra
|
HP-09-005-201-01756300/470
(PUJARLI)
|
1309005000NRG24290420230008413
|
29/04/2023
|
Dimple Kumar
|
1309005WL000421
|
Dimple Kumar
|
00462
|
UCBA0000565
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546326
|
|
DIMPLE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2759
|
2759
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-187-01784500/491
(JUNGA)
|
1309005000NRG24290420230008214
|
29/04/2023
|
Tara Chand
|
1309005WL000416
|
Tara Chand
|
00462
|
UCBA0001277
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450546327
|
|
TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-201-01756300/243
(PUJARLI)
|
1309005000NRG24290420230008409
|
29/04/2023
|
ASHISH
|
1309005WL000421
|
ASHISH
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546328
|
|
ASHISH KUMAR
|
()
|
|
8
|
Mashobra
|
HP-09-005-201-01756300/468
(PUJARLI)
|
1309005000NRG24290420230008412
|
29/04/2023
|
Sunita Devi
|
1309005WL000421
|
Sunita Devi
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546330
|
|
SUNITA DO GEETA RAM
|
()
|
|
9
|
Mashobra
|
HP-09-005-201-01756300/471
(PUJARLI)
|
1309005000NRG24290420230008414
|
29/04/2023
|
Deepak Kumar
|
1309005WL000421
|
Deepak Kumar
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546329
|
|
DEEPAK KUMAR
|
()
|
|
10
|
Mashobra
|
HP-09-005-201-01756300/472
(PUJARLI)
|
1309005000NRG24290420230008415
|
29/04/2023
|
Radha Devi
|
1309005WL000421
|
Radha Devi
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546331
|
|
RADHA DEVI
|
()
|
|
11
|
Mashobra
|
HP-09-005-201-01756500/54
(PUJARLI)
|
1309005000NRG24290420230008417
|
29/04/2023
|
DROPTI
|
1309005WL000421
|
DROPTI
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546332
|
|
DROPTI W/O SH NARINDER KUMAR
|
()
|
|
12
|
Mashobra
|
HP-09-005-201-01756500/54
(PUJARLI)
|
1309005000NRG24290420230008416
|
29/04/2023
|
Narinder Kumar
|
1309005WL000421
|
Narinder Kumar
|
00462
|
UCBA0002984
|
2759
|
2759
|
Processed
|
11/05/2023
|
|
1450546333
|
|
NARINDER KUMAR SO GHAINYAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16554
|
16554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|