|
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
|
Mashobra
|
HP-09-001-003-01772000/722
(BALDEYAN)
|
1309005213NRG24Z140220240645529
|
14/02/2024
|
Mamta
|
1309005213WL025326
|
Mamta
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848240
|
|
MAMTA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mashobra
|
HP-09-001-003-01772000/722
(BALDEYAN)
|
1309005213NRG24Z140220240645530
|
14/02/2024
|
Mohak Verma
|
1309005213WL025326
|
Mohak Verma
|
00349
|
PSIB0000209
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848239
|
|
MOHAK VERMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01772000/158
(BALDEYAN)
|
1309005213NRG24Z140220240645522
|
14/02/2024
|
Dev Raj
|
1309005213WL025326
|
Dev Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848262
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mashobra
|
HP-09-001-003-01772000/301
(BALDEYAN)
|
1309005213NRG24Z140220240645524
|
14/02/2024
|
Ram Kali
|
1309005213WL025326
|
Ram Kali
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848263
|
|
RAM KALI WO RATTAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mashobra
|
HP-09-001-003-01772000/301
(BALDEYAN)
|
1309005213NRG24Z140220240645523
|
14/02/2024
|
Rattan Dass
|
1309005213WL025326
|
Rattan Dass
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848261
|
|
RATTAN DASS S/O LATE PADAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mashobra
|
HP-09-001-003-01772000/4
(BALDEYAN)
|
1309005213NRG24Z140220240645525
|
14/02/2024
|
Nitish Verma
|
1309005213WL025326
|
Nitish Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848266
|
|
NITISH VERMA S/O SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mashobra
|
HP-09-001-003-01772000/4
(BALDEYAN)
|
1309005213NRG24Z140220240645526
|
14/02/2024
|
Priyanka Verma
|
1309005213WL025326
|
Priyanka Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848265
|
|
PRIYANKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mashobra
|
HP-09-001-003-01772000/717
(BALDEYAN)
|
1309005213NRG24Z140220240645527
|
14/02/2024
|
Radha Devi
|
1309005213WL025326
|
Radha Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848267
|
|
RADHA DEVI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mashobra
|
HP-09-001-003-01772000/72
(BALDEYAN)
|
1309005213NRG24Z140220240645528
|
14/02/2024
|
Santosh Kumari
|
1309005213WL025326
|
Santosh Kumari
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848264
|
|
SANTOSH KUMARI W/O KHEM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-001-003-01772500/65
(BALDEYAN)
|
1309005213NRG24Z130220240642208
|
14/02/2024
|
Seema Devi
|
1309005213WL025213
|
Seema Devi
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848268
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mashobra
|
HP-09-001-003-01772600/825
(BALDEYAN)
|
1309005213NRG24Z140220240645623
|
14/02/2024
|
Kanta devi
|
1309005213WL025328
|
Kanta devi
|
00415
|
SBIN0051278
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848269
|
|
MRS KANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
12
|
Mashobra
|
HP-09-001-003-01772400/605
(BALDEYAN)
|
1309005213NRG24Z140220240645612
|
14/02/2024
|
Kamla Devi
|
1309005213WL025328
|
Kamla Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848249
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mashobra
|
HP-09-001-003-01772500/297
(BALDEYAN)
|
1309005213NRG24Z130220240642207
|
14/02/2024
|
Rama
|
1309005213WL025213
|
Rama
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848250
|
|
RAMA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mashobra
|
HP-09-001-003-01772500/305
(BALDEYAN)
|
1309005213NRG24Z140220240645613
|
14/02/2024
|
Bati Devi
|
1309005213WL025328
|
Bati Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848244
|
|
BATI DEVI WO SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-001-003-01772500/683
(BALDEYAN)
|
1309005213NRG24Z130220240642209
|
14/02/2024
|
Seema Devi
|
1309005213WL025213
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848243
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mashobra
|
HP-09-001-003-01772500/92
(BALDEYAN)
|
1309005213NRG24Z130220240642211
|
14/02/2024
|
Bati Devi
|
1309005213WL025213
|
Bati Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848241
|
|
BATI DEVI
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-001-003-01772500/92
(BALDEYAN)
|
1309005213NRG24Z130220240642210
|
14/02/2024
|
Nand Lal
|
1309005213WL025213
|
Nand Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848242
|
|
NAND LAL
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-001-003-01772500/98
(BALDEYAN)
|
1309005213NRG24Z130220240642212
|
14/02/2024
|
Babli Devi
|
1309005213WL025213
|
Babli Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848247
|
|
BABLI
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-001-003-01772600/193
(BALDEYAN)
|
1309005213NRG24Z140220240645620
|
14/02/2024
|
Reena Sharma
|
1309005213WL025328
|
Reena Sharma
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848245
|
|
REENA SHARMA
|
UCO BANK(607066)
|
|
20
|
Mashobra
|
HP-09-001-003-01772600/557
(BALDEYAN)
|
1309005213NRG24Z140220240645622
|
14/02/2024
|
Uma Devi
|
1309005213WL025328
|
Uma Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848248
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
21
|
Mashobra
|
HP-09-001-003-01772600/901
(BALDEYAN)
|
1309005213NRG24Z140220240645624
|
14/02/2024
|
Meera Devi
|
1309005213WL025328
|
Meera Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848251
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mashobra
|
HP-09-001-003-01772600/919
(BALDEYAN)
|
1309005213NRG24Z140220240645625
|
14/02/2024
|
Prabha Devi
|
1309005213WL025328
|
Prabha Devi
|
00462
|
UCBA0001405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848252
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-005-213-01773900/64
(BALDEYAN)
|
1309005213NRG24Z140220240645626
|
14/02/2024
|
Nirmla
|
1309005213WL025328
|
Nirmla
|
00462
|
UCBA0001405
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848246
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
24
|
Mashobra
|
HP-09-001-003-01772400/418
(BALDEYAN)
|
1309005213NRG24Z130220240642206
|
14/02/2024
|
Mamta
|
1309005213WL025213
|
Mamta
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990848259
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mashobra
|
HP-09-001-003-01772500/410
(BALDEYAN)
|
1309005213NRG24Z140220240645615
|
14/02/2024
|
Champa
|
1309005213WL025328
|
Champa
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990848260
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mashobra
|
HP-09-001-003-01772500/410
(BALDEYAN)
|
1309005213NRG24Z140220240645614
|
14/02/2024
|
Hari Singh
|
1309005213WL025328
|
Hari Singh
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848258
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z140220240645616
|
14/02/2024
|
Raghuvir Chand
|
1309005213WL025328
|
Raghuvir Chand
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848254
|
|
RAGHUBIR CHAND S/O SH SITA RAM
|
UCO BANK(607066)
|
|
28
|
Mashobra
|
HP-09-001-003-01772500/77
(BALDEYAN)
|
1309005213NRG24Z140220240645617
|
14/02/2024
|
Uma Devi
|
1309005213WL025328
|
Uma Devi
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848253
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z140220240645618
|
14/02/2024
|
Atma Ram
|
1309005213WL025328
|
Atma Ram
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848257
|
|
ATMA RAM
|
UCO BANK(607066)
|
|
30
|
Mashobra
|
HP-09-001-003-01772500/833
(BALDEYAN)
|
1309005213NRG24Z140220240645619
|
14/02/2024
|
Sunita Devi
|
1309005213WL025328
|
Sunita Devi
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848256
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-001-003-01772600/397
(BALDEYAN)
|
1309005213NRG24Z140220240645621
|
14/02/2024
|
Meena
|
1309005213WL025328
|
Meena
|
00462
|
UCBA0001647
|
192
|
192
|
Processed
|
14/06/2024
|
|
4990848255
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|