|
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-09-003-103-01861700/431
(NERWA)
|
1309003120NRG24281220230385100
|
28/12/2023
|
Mira Devi
|
1309003120WL018621
|
Mira Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946260
|
|
Mira Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-103-01861800/662
(NERWA)
|
1309003120NRG24281220230385204
|
28/12/2023
|
Seema
|
1309003120WL018623
|
Seema
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946259
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-082-01840300/166
(JODNA)
|
1309003000NRG24271220230383668
|
28/12/2023
|
MS NISHA DEVI
|
1309003WL018553
|
MS NISHA DEVI
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908946256
|
|
MS NISHA DEVI
|
()
|
|
4
|
Chopal
|
HP-09-003-082-01840300/413
(JODNA)
|
1309003000NRG24271220230383669
|
28/12/2023
|
MR RAJENDER SINGH
|
1309003WL018553
|
MR RAJENDER SINGH
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908946254
|
|
MR RAJENDER SINGH
|
()
|
|
5
|
Chopal
|
HP-09-003-082-01840400/305
(JODNA)
|
1309003000NRG24271220230383672
|
28/12/2023
|
Sunder Singh
|
1309003WL018553
|
Sunder Singh
|
00354
|
PUNB0135900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908946255
|
|
Sunder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-113-01852800/1030
(THROCH)
|
1309003122NRG24281220230384788
|
28/12/2023
|
Mamta
|
1309003122WL018602
|
Mamta
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946258
|
|
Mamta
|
()
|
|
7
|
Chopal
|
HP-09-003-113-01853100/702-B
(THROCH)
|
1309003122NRG24281220230384821
|
28/12/2023
|
Deepak Sisodia
|
1309003122WL018603
|
Deepak Sisodia
|
00354
|
PUNB0146500
|
1941
|
1941
|
Processed
|
01/02/2024
|
|
9908946257
|
|
Deepak Sisodia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-103-01861800/1028
(NERWA)
|
1309003120NRG24281220230385272
|
28/12/2023
|
Kamal Kumari
|
1309003120WL018624
|
Kamal Kumari
|
00415
|
SBIN0000718
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908946261
|
|
MR KAMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-076-01842200/709
(DHWAS)
|
1309003076NRG24281220230386189
|
28/12/2023
|
Pratap Singh
|
1309003076WL018670
|
Pratap Singh
|
00415
|
SBIN0011885
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908946262
|
|
MR PRATAP SINGH SO SHSUBHOD KUMAR
|
()
|
|
10
|
Chopal
|
HP-09-003-076-01843000/501
(DHWAS)
|
1309003076NRG24281220230386217
|
28/12/2023
|
Vijay
|
1309003076WL018672
|
Vijay
|
00415
|
SBIN0011885
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908946263
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-076-01842900/610-A
(DHWAS)
|
1309003076NRG24281220230386190
|
28/12/2023
|
Pradeep Kumar
|
1309003076WL018670
|
Pradeep Kumar
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908946266
|
|
PRADEEP KUMAR
|
()
|
|
12
|
Chopal
|
HP-09-003-103-01861800/92
(NERWA)
|
1309003120NRG24281220230385206
|
28/12/2023
|
Veena Devi
|
1309003120WL018623
|
Veena Devi
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908946265
|
|
VEENA DEVI WO RAM LAL
|
()
|
|
13
|
Chopal
|
HP-09-003-120-01861800/1094
(NERWA)
|
1309003120NRG24281220230385212
|
28/12/2023
|
Sagar Chand
|
1309003120WL018623
|
Sagar Chand
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946264
|
|
SAGAR CHAND SO RELU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35989
|
35989
|
|
|
|
|
|
|
|