|
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
|
DEVIPUR
|
JH-22-004-015-007/121
(Rajpura)
|
3422004000NRG23Z130920220893344
|
13/09/2022
|
LALO BESARA
|
3422004WL039662
|
LALO BESARA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
LALO BESARA
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-015-007/125
(Rajpura)
|
3422004000NRG23Z130920220893345
|
13/09/2022
|
SAPNAA DEVI
|
3422004WL039662
|
SAPNAA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
SAPNAA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-015-009/494
(Rajpura)
|
3422004000NRG23Z130920220893400
|
13/09/2022
|
KUNTI DEVI
|
3422004WL039663
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
KUNTI DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/494
(Rajpura)
|
3422004000NRG23Z130920220893675
|
13/09/2022
|
KUNTI DEVI
|
3422004WL039673
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
KUNTI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-015-009/507
(Rajpura)
|
3422004000NRG23Z130920220893676
|
13/09/2022
|
PRADEEP DAS
|
3422004WL039673
|
PRADEEP DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PRADEEP DAS
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-015-009/507
(Rajpura)
|
3422004000NRG23Z130920220893401
|
13/09/2022
|
PRADEEP DAS
|
3422004WL039663
|
PRADEEP DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PRADEEP DAS
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-015-009/511
(Rajpura)
|
3422004000NRG23Z130920220893677
|
13/09/2022
|
KHUSHBOO DEVI
|
3422004WL039673
|
KHUSHBOO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
KHUSHBOO DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-015-009/511
(Rajpura)
|
3422004000NRG23Z130920220893402
|
13/09/2022
|
KHUSHBOO DEVI
|
3422004WL039663
|
KHUSHBOO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
KHUSHBOO DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-009/515
(Rajpura)
|
3422004000NRG23Z130920220893346
|
13/09/2022
|
MUNIYA DEVI
|
3422004WL039662
|
MUNIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
MUNIYA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-009/537
(Rajpura)
|
3422004000NRG23Z130920220893403
|
13/09/2022
|
PARI DEVI
|
3422004WL039663
|
PARI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PARI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-009/537
(Rajpura)
|
3422004000NRG23Z130920220893678
|
13/09/2022
|
PARI DEVI
|
3422004WL039673
|
PARI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PARI DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-009/575
(Rajpura)
|
3422004000NRG23Z130920220893683
|
13/09/2022
|
PREYANKA KUMARI
|
3422004WL039673
|
PREYANKA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
PREYANKA KUMARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-015-009/581
(Rajpura)
|
3422004000NRG23Z130920220893684
|
13/09/2022
|
BASANTI DEVI
|
3422004WL039673
|
BASANTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
BASANTI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-015-009/617
(Rajpura)
|
3422004000NRG23Z130920220893347
|
13/09/2022
|
KANHAIYA YADAV
|
3422004WL039662
|
KANHAIYA YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KANHAIYA YADAV
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-015-009/633
(Rajpura)
|
3422004000NRG23Z130920220893689
|
13/09/2022
|
OKIL SINGH
|
3422004WL039673
|
OKIL SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29436107
|
|
OKIL SINGH
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-015-009/641
(Rajpura)
|
3422004000NRG23Z130920220893690
|
13/09/2022
|
AJAY KUMAR RAMANI
|
3422004WL039673
|
AJAY KUMAR RAMANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
AJAY KUMAR RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23Z130920220893674
|
13/09/2022
|
LAXMI DEVI
|
3422004WL039673
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
LAXMI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23Z130920220893399
|
13/09/2022
|
LAXMI DEVI
|
3422004WL039663
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
LAXMI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-015-009/574
(Rajpura)
|
3422004000NRG23Z130920220893407
|
13/09/2022
|
LALITA DEVI
|
3422004WL039663
|
LALITA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
LALITA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-015-009/574
(Rajpura)
|
3422004000NRG23Z130920220893682
|
13/09/2022
|
LALITA DEVI
|
3422004WL039673
|
LALITA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-015-009/585
(Rajpura)
|
3422004000NRG23Z130920220893685
|
13/09/2022
|
RINA KUMARI YADAV
|
3422004WL039673
|
RINA KUMARI YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RINA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-015-009/599
(Rajpura)
|
3422004000NRG23Z130920220893686
|
13/09/2022
|
NILAM DEVI
|
3422004WL039673
|
NILAM DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
NILAM DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-015-009/600
(Rajpura)
|
3422004000NRG23Z130920220893687
|
13/09/2022
|
Mrs GITA DEVI
|
3422004WL039673
|
Mrs GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
Mrs GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-015-009/601
(Rajpura)
|
3422004000NRG23Z130920220893688
|
13/09/2022
|
CHANCHALA KUMARI
|
3422004WL039673
|
CHANCHALA KUMARI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
CHANCHALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-015-009/566
(Rajpura)
|
3422004000NRG23Z130920220893679
|
13/09/2022
|
SUDAMI DEVI
|
3422004WL039673
|
SUDAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SUDAMI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-015-009/566
(Rajpura)
|
3422004000NRG23Z130920220893404
|
13/09/2022
|
SUDAMI DEVI
|
3422004WL039663
|
SUDAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SUDAMI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-015-009/572
(Rajpura)
|
3422004000NRG23Z130920220893405
|
13/09/2022
|
KAJAL KUMARI
|
3422004WL039663
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KAJAL KUMARI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-015-009/572
(Rajpura)
|
3422004000NRG23Z130920220893680
|
13/09/2022
|
KAJAL KUMARI
|
3422004WL039673
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KAJAL KUMARI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-015-009/573
(Rajpura)
|
3422004000NRG23Z130920220893406
|
13/09/2022
|
NEMA DEVI
|
3422004WL039663
|
NEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
NEMA DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-015-009/573
(Rajpura)
|
3422004000NRG23Z130920220893681
|
13/09/2022
|
NEMA DEVI
|
3422004WL039673
|
NEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
NEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|