|
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
|
Rait
|
HP-04-014-700-00278700/392
(RAJOL)
|
1304014700NRG23180520220033067
|
18/05/2022
|
surinder kumar
|
1304014700WL003009
|
surinder kumar
|
00078
|
CNRB0005071
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005078
|
|
surinderkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-694-00279700/383
(NEHARNA)
|
1304014694NRG23180520220032589
|
18/05/2022
|
Leela Devi
|
1304014694WL002973
|
Leela Devi
|
00354
|
PUNB0067800
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539005079
|
|
LeelaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-683-00266400/603
(KANOL)
|
1304014683NRG23180520220032165
|
18/05/2022
|
BABLU RAM
|
1304014683WL002931
|
BABLU RAM
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539005083
|
|
BABLURAM
|
()
|
|
4
|
Rait
|
HP-04-014-683-00266400/603
(KANOL)
|
1304014683NRG23180520220032166
|
18/05/2022
|
MAMTA DEVI
|
1304014683WL002931
|
MAMTA DEVI
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539005085
|
|
MAMTADEVI
|
()
|
|
5
|
Rait
|
HP-04-014-685-00282000/344
(KUTHARNA)
|
1304014685NRG23180520220032462
|
18/05/2022
|
KRISHAN KUMAR
|
1304014685WL002963
|
KRISHAN KUMAR
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539005081
|
|
KRISHANKUMAR
|
()
|
|
6
|
Rait
|
HP-04-014-685-00282000/465
(KUTHARNA)
|
1304014685NRG23180520220032469
|
18/05/2022
|
SAKINA DEVI
|
1304014685WL002963
|
SAKINA DEVI
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539005086
|
|
SAKINADEVI
|
()
|
|
7
|
Rait
|
HP-04-014-685-00282000/494
(KUTHARNA)
|
1304014685NRG23180520220032470
|
18/05/2022
|
KULDEEP SINGH
|
1304014685WL002963
|
KULDEEP SINGH
|
00354
|
PUNB0199800
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1539005080
|
|
KULDEEPSINGH
|
()
|
|
8
|
Rait
|
HP-04-014-685-00282000/521
(KUTHARNA)
|
1304014685NRG23180520220032471
|
18/05/2022
|
MISS ANJU DEVI
|
1304014685WL002963
|
MISS ANJU DEVI
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
26/05/2022
|
|
1539005084
|
|
MISSANJUDEVI
|
()
|
|
9
|
Rait
|
HP-04-014-685-00282000/532
(KUTHARNA)
|
1304014685NRG23180520220032472
|
18/05/2022
|
RADHA DEVI
|
1304014685WL002963
|
RADHA DEVI
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539005082
|
|
RADHADEVI
|
()
|
|
10
|
Rait
|
HP-04-014-685-00282000/548
(KUTHARNA)
|
1304014685NRG23180520220032474
|
18/05/2022
|
SUBH KARAN
|
1304014685WL002963
|
SUBH KARAN
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1539005087
|
|
SUBHKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15225
|
15225
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-684-00282300/302
(KARERI)
|
1304014720NRG23180520220033364
|
18/05/2022
|
SMT ANU DEVI
|
1304014720WL003032
|
SMT ANU DEVI
|
00354
|
PUNB0447800
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005088
|
|
SMTANUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-694-00279900/379
(NEHARNA)
|
1304014694NRG23180520220032593
|
18/05/2022
|
Vijay Singh
|
1304014694WL002973
|
Vijay Singh
|
00462
|
UCBA0001023
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005089
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25613
|
25613
|
|
|
|
|
|
|
|