|
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
|
Kupvi
|
HP-09-003-064-01845600/285
(BHALU)
|
1309003064NRG24Z200120240443008
|
20/01/2024
|
Ram Lal
|
1309003WL0021243
|
Ram Lal
|
00354
|
PUNB0458800
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958259
|
|
Ram Lal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-091-01847000/50
(KULAG)
|
1309003091NRG24Z190120240440887
|
20/01/2024
|
Bindi Devi
|
1309003WL0021193
|
Bindi Devi
|
00462
|
UCBA0001515
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090958236
|
|
BINDI DEVI W O KEDAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-091-01847000/475
(KULAG)
|
1309003091NRG24Z190120240440879
|
20/01/2024
|
Nirmla Sharma
|
1309003WL0021193
|
Nirmla Sharma
|
00462
|
UCBA0001555
|
73
|
73
|
Processed
|
05/02/2024
|
|
0090958258
|
|
NIRMLA SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73
|
73
|
|
|
|
|
|
|
|
|
4
|
Kupvi
|
HP-09-003-064-01845600/122
(BHALU)
|
1309003064NRG24Z200120240442949
|
20/01/2024
|
Shama Kumari
|
1309003WL0021243
|
Shama Kumari
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958253
|
|
SHAMA KUMARI
|
|
|
5
|
Kupvi
|
HP-09-003-064-01845600/142
(BHALU)
|
1309003064NRG24Z200120240442964
|
20/01/2024
|
Chhaju Ram
|
1309003WL0021243
|
Chhaju Ram
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958246
|
|
CHHAJU RAM
|
|
|
6
|
Kupvi
|
HP-09-003-064-01845600/76
(BHALU)
|
1309003064NRG24Z200120240443075
|
20/01/2024
|
Usha Devi
|
1309003WL0021243
|
Usha Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958254
|
|
USHA KUMARI
|
|
|
7
|
Kupvi
|
HP-09-003-091-01846400/176
(KULAG)
|
1309003091NRG24Z190120240440497
|
20/01/2024
|
Kamla Devi
|
1309003WL0021192
|
Kamla Devi
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958260
|
|
KAMLA DEVI
|
|
|
8
|
Kupvi
|
HP-09-003-091-01846400/176
(KULAG)
|
1309003091NRG24Z190120240440498
|
20/01/2024
|
Maina Devi
|
1309003WL0021192
|
Maina Devi
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958240
|
|
MAINA DEVI
|
|
|
9
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24Z190120240440520
|
20/01/2024
|
Babita Devi
|
1309003WL0021192
|
Babita Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958244
|
|
JUGAT SINGH
|
|
|
10
|
Kupvi
|
HP-09-003-091-01846400/256
(KULAG)
|
1309003091NRG24Z190120240440519
|
20/01/2024
|
Jagat Singh
|
1309003WL0021192
|
Jagat Singh
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958243
|
|
JUGAT SINGH
|
|
|
11
|
Kupvi
|
HP-09-003-091-01846400/258
(KULAG)
|
1309003091NRG24Z190120240440521
|
20/01/2024
|
Kedar Singh
|
1309003WL0021192
|
Kedar Singh
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958245
|
|
KEDAR SINGH SO TABRU RAM
|
|
|
12
|
Kupvi
|
HP-09-003-091-01846400/305
(KULAG)
|
1309003091NRG24Z190120240440539
|
20/01/2024
|
Yesh Pal
|
1309003WL0021192
|
Yesh Pal
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958248
|
|
YASHPAL
|
|
|
13
|
Kupvi
|
HP-09-003-091-01846400/307
(KULAG)
|
1309003091NRG24Z190120240440542
|
20/01/2024
|
Jiya Lal
|
1309003WL0021192
|
Jiya Lal
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958249
|
|
JIYA LAL
|
|
|
14
|
Kupvi
|
HP-09-003-091-01846400/342
(KULAG)
|
1309003091NRG24Z190120240440557
|
20/01/2024
|
Bhim Singh
|
1309003WL0021192
|
Bhim Singh
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958256
|
|
BHIM SINGH
|
|
|
15
|
Kupvi
|
HP-09-003-091-01846400/368
(KULAG)
|
1309003091NRG24Z190120240440578
|
20/01/2024
|
Atar Singh
|
1309003WL0021192
|
Atar Singh
|
00462
|
UCBA0001728
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090958242
|
|
ATTAR SINGH
|
|
|
16
|
Kupvi
|
HP-09-003-091-01847000/131
(KULAG)
|
1309003091NRG24Z190120240440749
|
20/01/2024
|
Lambi Devi
|
1309003WL0021192
|
Lambi Devi
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958238
|
|
LUMBI DEVI
|
|
|
17
|
Kupvi
|
HP-09-003-091-01847000/138
(KULAG)
|
1309003091NRG24Z190120240440771
|
20/01/2024
|
Sarita Devi
|
1309003WL0021192
|
Sarita Devi
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090958251
|
|
SARITA DEVI
|
|
|
18
|
Kupvi
|
HP-09-003-091-01847000/142
(KULAG)
|
1309003091NRG24Z190120240440785
|
20/01/2024
|
Daya Ram
|
1309003WL0021193
|
Daya Ram
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958239
|
|
DAYA RAM SO BALI RAM
|
|
|
19
|
Kupvi
|
HP-09-003-091-01847000/221
(KULAG)
|
1309003091NRG24Z190120240440824
|
20/01/2024
|
Mila Ram
|
1309003WL0021193
|
Mila Ram
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958257
|
|
MEELA RAM
|
|
|
20
|
Kupvi
|
HP-09-003-091-01847000/304
(KULAG)
|
1309003091NRG24Z190120240440833
|
20/01/2024
|
Om Prakesh Sharma
|
1309003WL0021193
|
Om Prakesh Sharma
|
00462
|
UCBA0001728
|
87
|
87
|
Processed
|
05/02/2024
|
|
0090958247
|
|
OM PRAKASH S/O SH. SITA RAM
|
|
|
21
|
Kupvi
|
HP-09-003-091-01847000/304
(KULAG)
|
1309003091NRG24Z190120240440835
|
20/01/2024
|
Radha Devi
|
1309003WL0021193
|
Radha Devi
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958252
|
|
RADHA DEVI WO OM PRAKASH
|
|
|
22
|
Kupvi
|
HP-09-003-091-01847000/390
(KULAG)
|
1309003091NRG24Z190120240440860
|
20/01/2024
|
Heat Ram
|
1309003WL0021193
|
Heat Ram
|
00462
|
UCBA0001728
|
93
|
93
|
Processed
|
05/02/2024
|
|
0090958255
|
|
HET RAM S/O SH. BALIYA RAM
|
|
|
23
|
Kupvi
|
HP-09-003-091-01847000/455
(KULAG)
|
1309003091NRG24Z190120240440872
|
20/01/2024
|
Naresh
|
1309003WL0021193
|
Naresh
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958250
|
|
NARESH
|
|
|
24
|
Kupvi
|
HP-09-003-091-01847000/475
(KULAG)
|
1309003091NRG24Z190120240440876
|
20/01/2024
|
Dev Raj
|
1309003WL0021193
|
Dev Raj
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958237
|
|
DEV RAJ
|
|
|
25
|
Kupvi
|
HP-09-003-091-01847000/50
(KULAG)
|
1309003091NRG24Z190120240440886
|
20/01/2024
|
Kedar Singh
|
1309003WL0021193
|
Kedar Singh
|
00462
|
UCBA0001728
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090958241
|
|
KEDAR SINGH S/O JATI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1732
|
1732
|
|
|
|
|
|
|
|