|
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-10-002-059-01584500/704
(SARAHAN)
|
1310002059NRG24111220230182292
|
12/12/2023
|
KISHAN DASS
|
1310002059WL008243
|
KISHAN DASS
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946126
|
|
KISHAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-059-01584200/81
(SARAHAN)
|
1310002059NRG24111220230182286
|
12/12/2023
|
Savita
|
1310002059WL008243
|
Savita
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946135
|
|
DESHRAJ SAVITA
|
()
|
|
3
|
Pachhad
|
HP-10-002-059-01584500/678
(SARAHAN)
|
1310002059NRG24111220230182388
|
12/12/2023
|
Archana Devi
|
1310002059WL008245
|
Archana Devi
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946133
|
|
MRS ARCHANA DEVI
|
()
|
|
4
|
Pachhad
|
HP-10-002-059-01584500/704
(SARAHAN)
|
1310002059NRG24111220230182293
|
12/12/2023
|
Mrs.NEENA DEVI
|
1310002059WL008243
|
Mrs.NEENA DEVI
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946127
|
|
MRS NEENA DEVI
|
()
|
|
5
|
Pachhad
|
HP-10-002-059-01584600/591
(SARAHAN)
|
1310002059NRG24111220230182340
|
12/12/2023
|
Sumit Kumar
|
1310002059WL008244
|
Sumit Kumar
|
00415
|
SBIN0002444
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908946134
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-047-01580400/335
(KATHAR)
|
1310002047NRG24111220230182479
|
12/12/2023
|
SHYAMA DEVI
|
1310002047WL008247
|
SHYAMA DEVI
|
00415
|
SBIN0009909
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908946128
|
|
MR MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
7
|
Pachhad
|
HP-10-002-058-01578700/365
(SADNA GHAT)
|
1310002058NRG24111220230181868
|
12/12/2023
|
Poonam
|
1310002058WL008219
|
Poonam
|
00415
|
SBIN0063992
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908946129
|
|
MRS POONAM POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Pachhad
|
HP-10-002-045-01591300/28
(DRABLI)
|
1310002045NRG24121220230182833
|
12/12/2023
|
surender
|
1310002045WL008258
|
surender
|
00462
|
UCBA0001179
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908946132
|
|
SURENDER SO PADAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Pachhad
|
HP-10-002-058-01578000/320
(SADNA GHAT)
|
1310002058NRG24111220230182460
|
12/12/2023
|
Ranveer singh
|
1310002058WL008246
|
Ranveer singh
|
00462
|
UCBA0001428
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908946137
|
|
RANVEER SINGH SO PREM SINGH
|
()
|
|
10
|
Pachhad
|
HP-10-002-058-01578700/31
(SADNA GHAT)
|
1310002058NRG24111220230181866
|
12/12/2023
|
ASHA DEVI
|
1310002058WL008219
|
ASHA DEVI
|
00462
|
UCBA0001428
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908946136
|
|
ASHA DEVI,W/O- SH DILA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
Pachhad
|
HP-10-002-050-01594700/380-A
(LANA BAKA)
|
1310002050NRG24121220230182931
|
12/12/2023
|
Dev Raj
|
1310002050WL008262
|
Dev Raj
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946131
|
|
DEV RAJ
|
()
|
|
12
|
Pachhad
|
HP-10-002-050-01602300/522
(LANA BAKA)
|
1310002050NRG24121220230182905
|
12/12/2023
|
Priyanka Devi
|
1310002050WL008261
|
Priyanka Devi
|
00462
|
UCBA0001462
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946130
|
|
PRIYANKA DEVI WO ABHILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35616
|
35616
|
|
|
|
|
|
|
|