|
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-09-003-079-01839800/180
(JABAN CHAMROG)
|
1309003079NRG24160720230145634
|
17/07/2023
|
KAMLA
|
1309003079WL007339
|
KAMLA
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
22/07/2023
|
|
3629260195
|
|
KAMLA
|
()
|
|
2
|
Chopal
|
HP-09-003-079-01839900/152
(JABAN CHAMROG)
|
1309003079NRG24160720230145584
|
17/07/2023
|
ROSHNA DEVI
|
1309003079WL007335
|
ROSHNA DEVI
|
00354
|
PUNB0135900
|
821
|
821
|
Processed
|
22/07/2023
|
|
3629260203
|
|
ROSHNA DEVI
|
()
|
|
3
|
Chopal
|
HP-09-003-079-01839900/33
(JABAN CHAMROG)
|
1309003079NRG24160720230145556
|
17/07/2023
|
BEGMU DEVI
|
1309003079WL007333
|
BEGMU DEVI
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
22/07/2023
|
|
3629260193
|
|
BEGMU DEVI
|
()
|
|
4
|
Chopal
|
HP-09-003-079-01839900/70
(JABAN CHAMROG)
|
1309003079NRG24160720230145526
|
17/07/2023
|
Bhim Singh
|
1309003079WL007330
|
Bhim Singh
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
22/07/2023
|
|
3629260204
|
|
Bhim Singh
|
()
|
|
5
|
Chopal
|
HP-09-003-079-01840100/251
(JABAN CHAMROG)
|
1309003079NRG24160720230145546
|
17/07/2023
|
Bimla Devi
|
1309003079WL007332
|
Bimla Devi
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
22/07/2023
|
|
3629260202
|
|
Bimla Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-079-01840100/251
(JABAN CHAMROG)
|
1309003079NRG24160720230145545
|
17/07/2023
|
Jamnu Ram
|
1309003079WL007332
|
Jamnu Ram
|
00354
|
PUNB0135900
|
2912
|
2912
|
Processed
|
22/07/2023
|
|
3629260205
|
|
Jamnu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-079-01839900/405
(JABAN CHAMROG)
|
1309003079NRG24160720230145616
|
17/07/2023
|
RAMLA DEVI
|
1309003079WL007337
|
RAMLA DEVI
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629260201
|
|
MRS RAMLA RAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-070-01845000/262
(CHANJU CHOPAL)
|
1309003119NRG24160720230145665
|
17/07/2023
|
Devender dutt
|
1309003119WL007341
|
Devender dutt
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629260198
|
|
MR DAVINDER SINGH
|
()
|
|
9
|
Chopal
|
HP-09-003-070-01845000/42-A
(CHANJU CHOPAL)
|
1309003119NRG24160720230145668
|
17/07/2023
|
Bimla Devi
|
1309003119WL007341
|
Bimla Devi
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629260200
|
|
MRS BIMLA DEVI
|
()
|
|
10
|
Chopal
|
HP-09-003-103-01857300/564
(NERWA)
|
1309003119NRG24160720230145683
|
17/07/2023
|
Sushant
|
1309003119WL007342
|
Sushant
|
00415
|
SBIN0016786
|
2016
|
2016
|
Processed
|
21/07/2023
|
|
3629260197
|
|
MR SUSHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-070-01845000/42-A
(CHANJU CHOPAL)
|
1309003119NRG24160720230145669
|
17/07/2023
|
Amar Singh
|
1309003119WL007341
|
Amar Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
21/07/2023
|
|
3629260196
|
|
AMAR SINGH S/O BELI RAM
|
()
|
|
12
|
Chopal
|
HP-09-003-101-01837300/4
(NANHAR)
|
1309003101NRG24170720230146363
|
17/07/2023
|
Annu
|
1309003101WL007386
|
Annu
|
00462
|
UCBA0000411
|
1792
|
1792
|
Processed
|
21/07/2023
|
|
3629260194
|
|
ANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-079-01839900/405
(JABAN CHAMROG)
|
1309003079NRG24160720230145615
|
17/07/2023
|
PRADEEP KUMAR
|
1309003079WL007337
|
PRADEEP KUMAR
|
00462
|
UCBA0002985
|
2912
|
2912
|
Processed
|
21/07/2023
|
|
3629260199
|
|
PRADEEP JAKHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34645
|
34645
|
|
|
|
|
|
|
|