|
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
|
Pachhad
|
HP-10-002-037-01600100/377
(BAJGA)
|
1310002037NRG24210720230093246
|
22/07/2023
|
Subhdra Devi
|
1310002037WL004176
|
Subhdra Devi
|
00354
|
PUNB0242800
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955654900
|
|
Subhdra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-037-01600100/249
(BAJGA)
|
1310002037NRG24210720230093244
|
22/07/2023
|
Shivani
|
1310002037WL004176
|
Shivani
|
00415
|
SBIN0000686
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955654926
|
|
MISS SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-035-01586500/274
(BAG PASHOG)
|
1310002068NRG24210720230093089
|
22/07/2023
|
Kamla Devi
|
1310002068WL004173
|
Kamla Devi
|
00415
|
SBIN0002444
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654925
|
|
MRS KAMLA DEVI
|
()
|
|
4
|
Pachhad
|
HP-10-002-035-01586800/32
(BAG PASHOG)
|
1310002068NRG24210720230093144
|
22/07/2023
|
Promila Kumari
|
1310002068WL004174
|
Promila Kumari
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654901
|
|
MRS PROMILA KUMARI
|
()
|
|
5
|
Pachhad
|
HP-10-002-035-01587100/649
(BAG PASHOG)
|
1310002068NRG24210720230093149
|
22/07/2023
|
VARSHA SHARMA
|
1310002068WL004174
|
VARSHA SHARMA
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654902
|
|
MRS VARSHA SHARMA
|
()
|
|
6
|
Pachhad
|
HP-10-002-037-01599500/503
(BAJGA)
|
1310002037NRG24210720230093281
|
22/07/2023
|
Sunita Devi
|
1310002037WL004177
|
Sunita Devi
|
00415
|
SBIN0002444
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955654904
|
|
MS SUNITA DEVI
|
()
|
|
7
|
Pachhad
|
HP-10-002-037-01601500/481
(BAJGA)
|
1310002037NRG24210720230093206
|
22/07/2023
|
Vinod Kumar
|
1310002037WL004175
|
Vinod Kumar
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654898
|
|
MR VINOD KUMAR
|
()
|
|
8
|
Pachhad
|
HP-10-002-052-01586000/752
(MAHLOG LAL TIKKER)
|
1310002068NRG24210720230093153
|
22/07/2023
|
HITESH SHARMA
|
1310002068WL004174
|
HITESH SHARMA
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654903
|
|
MR HITESH SHARMA
|
()
|
|
9
|
Pachhad
|
HP-10-002-052-01588000/105
(MAHLOG LAL TIKKER)
|
1310002068NRG24210720230093157
|
22/07/2023
|
HARI DUTT
|
1310002068WL004174
|
HARI DUTT
|
00415
|
SBIN0002444
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
3955654905
|
|
MR HARI DUTT
|
()
|
|
10
|
Pachhad
|
HP-10-002-057-01583600/492
(Jaman Ki Ser)
|
1310002057NRG24220720230094586
|
22/07/2023
|
Dhanmanti Devi
|
1310002057WL004230
|
Dhanmanti Devi
|
00415
|
SBIN0002444
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955654899
|
|
MS DHANWANTI DHANWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11552
|
11552
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-055-01588600/11
(NARAG)
|
1310002067NRG24220720230093748
|
22/07/2023
|
Sachin
|
1310002067WL004204
|
Sachin
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654923
|
|
SACHIN SHARMA
|
()
|
|
12
|
Pachhad
|
HP-10-002-055-01588600/219
(NARAG)
|
1310002067NRG24220720230093761
|
22/07/2023
|
PAPPU RAM
|
1310002067WL004204
|
PAPPU RAM
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654921
|
|
PAPPU SO SHYAM LAL
|
()
|
|
13
|
Pachhad
|
HP-10-002-055-01588600/231
(NARAG)
|
1310002067NRG24220720230093762
|
22/07/2023
|
SHILU RAM
|
1310002067WL004204
|
SHILU RAM
|
00462
|
UCBA0001179
|
448
|
448
|
Processed
|
28/07/2023
|
|
3955654913
|
|
SHILLU RAM SO SHYAM LAL
|
()
|
|
14
|
Pachhad
|
HP-10-002-055-01588600/295
(NARAG)
|
1310002067NRG24220720230093810
|
22/07/2023
|
Ravi Dutt Sharma
|
1310002067WL004205
|
Ravi Dutt Sharma
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654906
|
|
RAVI DATT SHARMA SO CHANDER DUTT SHARMA
|
()
|
|
15
|
Pachhad
|
HP-10-002-055-01588600/296
(NARAG)
|
1310002067NRG24220720230093812
|
22/07/2023
|
Neelam Sharma
|
1310002067WL004205
|
Neelam Sharma
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654924
|
|
NEELAM SHARMA WO VIKRAM SHARMA
|
()
|
|
16
|
Pachhad
|
HP-10-002-055-01588600/296
(NARAG)
|
1310002067NRG24220720230093811
|
22/07/2023
|
Vikram Sharma
|
1310002067WL004205
|
Vikram Sharma
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654907
|
|
VIKRAM SHARMA SO RAVI DATT SHARMA
|
()
|
|
17
|
Pachhad
|
HP-10-002-055-01588600/298
(NARAG)
|
1310002067NRG24220720230093813
|
22/07/2023
|
Narender Sharma
|
1310002067WL004205
|
Narender Sharma
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654908
|
|
NARENDER KUMAR SHARMA
|
()
|
|
18
|
Pachhad
|
HP-10-002-055-01588600/346
(NARAG)
|
1310002067NRG24220720230093764
|
22/07/2023
|
kali ram
|
1310002067WL004204
|
kali ram
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654912
|
|
KALI RAM SO GUNA
|
()
|
|
19
|
Pachhad
|
HP-10-002-055-01588600/346
(NARAG)
|
1310002067NRG24220720230093763
|
22/07/2023
|
Mss SARLA
|
1310002067WL004204
|
Mss SARLA
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654918
|
|
SARLA DEVI WO KALI RAM
|
()
|
|
20
|
Pachhad
|
HP-10-002-055-01588600/390
(NARAG)
|
1310002067NRG24220720230093766
|
22/07/2023
|
sumna
|
1310002067WL004204
|
sumna
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654914
|
|
SUMNA WO JOGENDER
|
()
|
|
21
|
Pachhad
|
HP-10-002-055-01588600/441
(NARAG)
|
1310002067NRG24220720230093767
|
22/07/2023
|
NAKHRU
|
1310002067WL004204
|
NAKHRU
|
00462
|
UCBA0001179
|
224
|
224
|
Processed
|
28/07/2023
|
|
3955654915
|
|
NAKHRU SO GUNGA
|
()
|
|
22
|
Pachhad
|
HP-10-002-055-01588600/559
(NARAG)
|
1310002067NRG24220720230093817
|
22/07/2023
|
Kamla Devi
|
1310002067WL004205
|
Kamla Devi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654922
|
|
KAMLA SHARMA W/O PARMESHWAR DUTT
|
()
|
|
23
|
Pachhad
|
HP-10-002-055-01588600/703
(NARAG)
|
1310002067NRG24220720230093820
|
22/07/2023
|
hitesh
|
1310002067WL004205
|
hitesh
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654911
|
|
HITESH KUMAR SHARMA SO MANGLESH KUMAR
|
()
|
|
24
|
Pachhad
|
HP-10-002-055-01588700/193
(NARAG)
|
1310002067NRG24220720230093826
|
22/07/2023
|
meenakshi
|
1310002067WL004205
|
meenakshi
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654916
|
|
MINAKSHI SHARMA WO KAPIL DEV
|
()
|
|
25
|
Pachhad
|
HP-10-002-055-01588700/34
(NARAG)
|
1310002067NRG24220720230093774
|
22/07/2023
|
Parwati
|
1310002067WL004204
|
Parwati
|
00462
|
UCBA0001179
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3955654909
|
|
PARWATI WO LATE HARI DATT
|
()
|
|
26
|
Pachhad
|
HP-10-002-055-01588700/714
(NARAG)
|
1310002067NRG24220720230093849
|
22/07/2023
|
ARVIND KUMAR
|
1310002067WL004205
|
ARVIND KUMAR
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654910
|
|
ARVIND KUMAR SO SARAN DASS
|
()
|
|
27
|
Pachhad
|
HP-10-002-055-01588700/757
(NARAG)
|
1310002067NRG24220720230093856
|
22/07/2023
|
urmila
|
1310002067WL004205
|
urmila
|
00462
|
UCBA0001179
|
1568
|
1568
|
Processed
|
28/07/2023
|
|
3955654917
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
28
|
Pachhad
|
HP-10-002-035-01587100/234
(BAG PASHOG)
|
1310002068NRG24210720230093104
|
22/07/2023
|
VIJAY KUMAR
|
1310002068WL004173
|
VIJAY KUMAR
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955654919
|
|
VIJAY KUMAR SO JITENDER SINGH
|
()
|
|
29
|
Pachhad
|
HP-10-002-035-01587100/430
(BAG PASHOG)
|
1310002068NRG24210720230093106
|
22/07/2023
|
Neha Thakur
|
1310002068WL004173
|
Neha Thakur
|
00462
|
UCBA0001428
|
2016
|
2016
|
Processed
|
28/07/2023
|
|
3955654920
|
|
NEHA DO SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34848
|
34848
|
|
|
|
|
|
|
|