|
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-09-003-110-01839400/408
(Sari)
|
1309003110NRG24180320240729564
|
18/03/2024
|
Ajay Kumar
|
1309003WL0029484
|
Ajay Kumar
|
00078
|
CNRB0003056
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155098845
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-079-01840100/442
(JABAN CHAMROG)
|
1309003079NRG24160320240726586
|
18/03/2024
|
Prakash Chand
|
1309003WL0029304
|
Prakash Chand
|
00354
|
PUNB0135900
|
2912
|
2912
|
Rejected
|
20/04/2024
|
|
3155098833
|
No Such Account
|
|
|
|
3
|
Chopal
|
HP-09-003-079-01840500/401
(JABAN CHAMROG)
|
1309003079NRG24160320240726425
|
18/03/2024
|
SITA RAM
|
1309003WL0029299
|
SITA RAM
|
00354
|
PUNB0135900
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155098829
|
No Such Account
|
|
|
|
4
|
Chopal
|
HP-09-003-082-01840300/215
(JODNA)
|
1309003082NRG24160320240726579
|
18/03/2024
|
ASHISH KUMAR
|
1309003WL0029303
|
ASHISH KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155098834
|
|
ASHISH KUMAR
|
()
|
|
5
|
Chopal
|
HP-09-003-082-01840300/36
(JODNA)
|
1309003000NRG24160320240726590
|
18/03/2024
|
Dinesh Kumar
|
1309003WL0029306
|
Dinesh Kumar
|
00354
|
PUNB0135900
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155098832
|
|
Dinesh Kumar
|
()
|
|
6
|
Chopal
|
HP-09-003-110-01839400/75
(Sari)
|
1309003110NRG24180320240729567
|
18/03/2024
|
Durga Singh
|
1309003WL0029486
|
Durga Singh
|
00354
|
PUNB0135900
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155098831
|
|
Durga Singh
|
()
|
|
7
|
Chopal
|
HP-09-003-110-01839400/75
(Sari)
|
1309003000NRG24180320240729565
|
18/03/2024
|
Durga Singh
|
1309003WL0029485
|
Durga Singh
|
00354
|
PUNB0135900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155098830
|
|
Durga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-104-01851200/205
(PAURIA)
|
1309003118NRG24140320240719221
|
18/03/2024
|
Ramla
|
1309003WL0028880
|
Ramla
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155098835
|
|
Ramla
|
()
|
|
9
|
Chopal
|
HP-09-003-113-01852800/1029
(THROCH)
|
1309003122NRG24160320240726391
|
18/03/2024
|
Rama Chauhan
|
1309003WL0029296
|
Rama Chauhan
|
00354
|
PUNB0146500
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155098843
|
|
Rama Chauhan
|
()
|
|
10
|
Chopal
|
HP-09-003-113-01852800/1029
(THROCH)
|
1309003122NRG24160320240726393
|
18/03/2024
|
Rama Chauhan
|
1309003WL0029296
|
Rama Chauhan
|
00354
|
PUNB0146500
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155098844
|
|
Rama Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-082-01840300/428
(JODNA)
|
1309003000NRG24160320240726591
|
18/03/2024
|
Rohini
|
1309003WL0029306
|
Rohini
|
00354
|
PUNB0450000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155098836
|
|
Rohini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-066-01867000/128
(BIJMAL)
|
1309003066NRG24170320240729560
|
18/03/2024
|
Kartar Singh
|
1309003WL0029482
|
Kartar Singh
|
00415
|
SBIN0016786
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155098840
|
|
MR KARTAR SINGH
|
()
|
|
13
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24170320240729561
|
18/03/2024
|
Sahil Gimta
|
1309003WL0029482
|
Sahil Gimta
|
00415
|
SBIN0016786
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155098841
|
|
MR SAHIL GIMTA
|
()
|
|
14
|
Chopal
|
HP-09-003-066-01867000/334
(BIJMAL)
|
1309003066NRG24170320240729562
|
18/03/2024
|
Sahil Gimta
|
1309003WL0029482
|
Sahil Gimta
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155098842
|
|
MR SAHIL GIMTA
|
()
|
|
15
|
Chopal
|
HP-09-003-097-01868000/206
(MANU BHABHIA)
|
1309003097NRG24140320240721509
|
18/03/2024
|
Geeta Devi
|
1309003WL0028978
|
Geeta Devi
|
00415
|
SBIN0016786
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155098847
|
|
MR GEETA DEVI
|
()
|
|
16
|
Chopal
|
HP-09-003-097-01868000/206
(MANU BHABHIA)
|
1309003097NRG24140320240721510
|
18/03/2024
|
Geeta Devi
|
1309003WL0028978
|
Geeta Devi
|
00415
|
SBIN0016786
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155098846
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-093-01849600/409
(MADHANA)
|
1309003093NRG24160320240726587
|
18/03/2024
|
Neera Devi
|
1309003WL0029305
|
Neera Devi
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155098839
|
|
NEERA DEVI
|
()
|
|
18
|
Chopal
|
HP-09-003-097-01868200/330
(MANU BHABHIA)
|
1309003097NRG24140320240721505
|
18/03/2024
|
RABINA
|
1309003WL0028978
|
RABINA
|
00462
|
UCBA0001186
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155098838
|
|
RABINA
|
()
|
|
19
|
Chopal
|
HP-09-003-097-01868200/330
(MANU BHABHIA)
|
1309003097NRG24140320240721511
|
18/03/2024
|
RABINA
|
1309003WL0028978
|
RABINA
|
00462
|
UCBA0001186
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155098837
|
|
RABINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|