|
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-09-005-175-01780500/486
(DARBHOG)
|
1309005211NRG24140120240426947
|
15/01/2024
|
Kamla Devi
|
1309005211WL020651
|
Kamla Devi
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138367
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01780500/3
(DARBHOG)
|
1309005211NRG24140120240426941
|
15/01/2024
|
Deepika Sharma
|
1309005211WL020651
|
Deepika Sharma
|
00415
|
SBIN0051277
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138368
|
|
MS DEEPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-005-175-01779900/9
(DARBHOG)
|
1309005211NRG24140120240426940
|
15/01/2024
|
Pushpa
|
1309005211WL020651
|
Pushpa
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138366
|
|
PUSHPA PUSHPA
|
UCO BANK(607066)
|
|
4
|
Mashobra
|
HP-09-005-175-01780500/371
(DARBHOG)
|
1309005211NRG24140120240426943
|
15/01/2024
|
Krishna Devi
|
1309005211WL020651
|
Krishna Devi
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138370
|
|
KRISHNA DEVI W/O NITYA NAND BHARDWAJ
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-005-175-01780500/371
(DARBHOG)
|
1309005211NRG24140120240426942
|
15/01/2024
|
Nitya Nand Bhardwaj
|
1309005211WL020651
|
Nitya Nand Bhardwaj
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138375
|
|
NITYA NAND
|
HDFC BANK LTD(607152)
|
|
6
|
Mashobra
|
HP-09-005-175-01780500/405
(DARBHOG)
|
1309005211NRG24140120240426944
|
15/01/2024
|
Pushpa Bhardwaj
|
1309005211WL020651
|
Pushpa Bhardwaj
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138371
|
|
PUSHPA BHARDWAJ W/OHIRA NAND BHARDWAJ
|
UCO BANK(607066)
|
|
7
|
Mashobra
|
HP-09-005-175-01780500/407
(DARBHOG)
|
1309005211NRG24140120240426945
|
15/01/2024
|
Raghu Veer
|
1309005211WL020651
|
Raghu Veer
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138373
|
|
RAGHU VEER
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-005-175-01780500/407
(DARBHOG)
|
1309005211NRG24140120240426946
|
15/01/2024
|
Sheela
|
1309005211WL020651
|
Sheela
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138374
|
|
SHEELA W/O RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-005-175-01780500/501
(DARBHOG)
|
1309005211NRG24140120240426949
|
15/01/2024
|
Hari Dutt
|
1309005211WL020651
|
Hari Dutt
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138369
|
|
HARI DUTT SO PURAN DUTT
|
UCO BANK(607066)
|
|
10
|
Mashobra
|
HP-09-005-175-01780500/501
(DARBHOG)
|
1309005211NRG24140120240426948
|
15/01/2024
|
Pardeep Sharma
|
1309005211WL020651
|
Pardeep Sharma
|
00462
|
UCBA0001542
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138372
|
|
MR PRADEEP BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
11
|
Mashobra
|
HP-09-005-175-01779900/9
(DARBHOG)
|
1309005211NRG24140120240426939
|
15/01/2024
|
Karan Bhardwaj
|
1309005211WL020651
|
Karan Bhardwaj
|
00662
|
BDBL0001731
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907138376
|
|
KARAN BHARDWAJ
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34496
|
34496
|
|
|
|
|
|
|
|