|
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
|
Chopal
|
HP-09-003-066-01867000/332
(BIJMAL)
|
1309003066NRG24160620230097796
|
16/06/2023
|
Amrita Chauhan
|
1309003066WL005029
|
Amrita Chauhan
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481387
|
|
Amrita Chauhan
|
()
|
|
2
|
Chopal
|
HP-09-003-114-01834600/189
(TIKKARI)
|
1309003114NRG24160620230096558
|
16/06/2023
|
SHANTI DEVI
|
1309003114WL004979
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2797481388
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-093-01849600/55
(MADHANA)
|
1309003093NRG24150620230096482
|
16/06/2023
|
Veena Devi
|
1309003093WL004976
|
Veena Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481382
|
|
Veena Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01849600/55
(MADHANA)
|
1309003093NRG24150620230096483
|
16/06/2023
|
YASHPAL
|
1309003093WL004976
|
YASHPAL
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481385
|
|
YASHPAL
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01850000/455
(MADHANA)
|
1309003093NRG24150620230096440
|
16/06/2023
|
MR Kamlesh Kumar
|
1309003093WL004974
|
MR Kamlesh Kumar
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481384
|
|
MR Kamlesh Kumar
|
()
|
|
6
|
Chopal
|
HP-09-003-093-01851500/392
(MADHANA)
|
1309003093NRG24150620230096392
|
16/06/2023
|
Sunita Devi
|
1309003093WL004970
|
Sunita Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481383
|
|
Sunita Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-093-01851500/495
(MADHANA)
|
1309003093NRG24150620230096489
|
16/06/2023
|
Veena Devi
|
1309003093WL004976
|
Veena Devi
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481386
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-066-01867000/273
(BIJMAL)
|
1309003066NRG24160620230097721
|
16/06/2023
|
Aryavadhan chauhan
|
1309003066WL005028
|
Aryavadhan chauhan
|
00415
|
SBIN0000718
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797481389
|
|
MR ARYAVARDHAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-066-01866400/389
(BIJMAL)
|
1309003066NRG24160620230097768
|
16/06/2023
|
Chatter Singh
|
1309003066WL005029
|
Chatter Singh
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481402
|
|
MR CHATTER SINGH
|
()
|
|
10
|
Chopal
|
HP-09-003-066-01867000/228
(BIJMAL)
|
1309003066NRG24160620230097794
|
16/06/2023
|
Sheela Devi
|
1309003066WL005029
|
Sheela Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481390
|
|
MRS SHEELA DEVI
|
()
|
|
11
|
Chopal
|
HP-09-003-066-01867000/371
(BIJMAL)
|
1309003066NRG24160620230097798
|
16/06/2023
|
Mamta Devi
|
1309003066WL005029
|
Mamta Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481391
|
|
MRS MAMTA DEVI
|
()
|
|
12
|
Chopal
|
HP-09-003-093-01849600/17
(MADHANA)
|
1309003093NRG24150620230096407
|
16/06/2023
|
Naresh Kumar
|
1309003093WL004971
|
Naresh Kumar
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481404
|
|
MR NARESH KUMAR
|
()
|
|
13
|
Chopal
|
HP-09-003-093-01849600/465
(MADHANA)
|
1309003093NRG24150620230096480
|
16/06/2023
|
Vishal Chauhan
|
1309003093WL004976
|
Vishal Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481393
|
|
MR VISHAL CHAUHAN
|
()
|
|
14
|
Chopal
|
HP-09-003-093-01849600/475
(MADHANA)
|
1309003093NRG24150620230096370
|
16/06/2023
|
Rinki
|
1309003093WL004969
|
Rinki
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481394
|
|
MRS RINKI
|
()
|
|
15
|
Chopal
|
HP-09-003-093-01849600/68
(MADHANA)
|
1309003093NRG24150620230096486
|
16/06/2023
|
Sangita Chauhan
|
1309003093WL004976
|
Sangita Chauhan
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481403
|
|
MS SANGITA CHAUHAN
|
()
|
|
16
|
Chopal
|
HP-09-003-093-01851500/494
(MADHANA)
|
1309003093NRG24150620230096426
|
16/06/2023
|
Kaushalya devi
|
1309003093WL004973
|
Kaushalya devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481395
|
|
MRS KAUSHALYA DEVI
|
()
|
|
17
|
Chopal
|
HP-09-003-114-01834600/394
(TIKKARI)
|
1309003114NRG24160620230096532
|
16/06/2023
|
Rajender Singh
|
1309003114WL004978
|
Rajender Singh
|
00415
|
SBIN0016786
|
2875
|
2875
|
Processed
|
27/06/2023
|
|
2797481392
|
|
MR RAJU GHAMTA
|
()
|
|
18
|
Chopal
|
HP-09-003-114-01871400/456
(TIKKARI)
|
1309003114NRG24160620230096608
|
16/06/2023
|
Brindradevi
|
1309003114WL004981
|
Brindradevi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481396
|
|
MRS BRINDRADEVI BUDHISINGH KHASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31099
|
31099
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-087-01842500/338
(KHADDAR)
|
1309003087NRG24160620230097902
|
16/06/2023
|
Kamla Devi
|
1309003087WL005034
|
Kamla Devi
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2797481401
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
20
|
Chopal
|
HP-09-003-066-01866300/85
(BIJMAL)
|
1309003066NRG24160620230097687
|
16/06/2023
|
Shanti Devi
|
1309003066WL005027
|
Shanti Devi
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481399
|
|
SHANTI DEVI
|
()
|
|
21
|
Chopal
|
HP-09-003-066-01867000/168
(BIJMAL)
|
1309003066NRG24160620230097785
|
16/06/2023
|
MIMO DEVI
|
1309003066WL005029
|
MIMO DEVI
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481397
|
|
MIMO DEVI WO MAN SINGH
|
()
|
|
22
|
Chopal
|
HP-09-003-066-01867600/361
(BIJMAL)
|
1309003066NRG24160620230097562
|
16/06/2023
|
Kamlesh
|
1309003066WL005021
|
Kamlesh
|
00462
|
UCBA0001186
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2797481398
|
|
KAMLESH
|
()
|
|
23
|
Chopal
|
HP-09-003-093-01849600/8
(MADHANA)
|
1309003093NRG24160620230097501
|
16/06/2023
|
Kanwer singh
|
1309003093WL005016
|
Kanwer singh
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481400
|
|
KANWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11237
|
11237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|