|
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-04-014-684-00282300/302
(KARERI)
|
1304014720NRG23200420220008365
|
20/04/2022
|
MR SUFFAL RAM
|
1304014720WL000847
|
MR SUFFAL RAM
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
03/05/2022
|
|
0820591364
|
|
MRSUFFALRAM
|
()
|
|
2
|
Rait
|
HP-04-014-701-00273400/17
(REHLU)
|
1304014701NRG23190420220007623
|
20/04/2022
|
Anjali Rehela
|
1304014701WL000766
|
Anjali Rehela
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591360
|
|
AnjaliRehela
|
()
|
|
3
|
Rait
|
HP-04-014-701-00273400/38
(REHLU)
|
1304014701NRG23190420220007625
|
20/04/2022
|
Mumtaj Begum
|
1304014701WL000766
|
Mumtaj Begum
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591359
|
|
MumtajBegum
|
()
|
|
4
|
Rait
|
HP-04-014-701-00273400/501
(REHLU)
|
1304014701NRG23190420220007626
|
20/04/2022
|
Madan Lal
|
1304014701WL000766
|
Madan Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591358
|
|
MadanLal
|
()
|
|
5
|
Rait
|
HP-04-014-701-00273400/598
(REHLU)
|
1304014701NRG23190420220007628
|
20/04/2022
|
Mumtaj Begum
|
1304014701WL000766
|
Mumtaj Begum
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591357
|
|
MumtajBegum
|
()
|
|
6
|
Rait
|
HP-04-014-701-00273400/637
(REHLU)
|
1304014701NRG23190420220007629
|
20/04/2022
|
Nardev Singh
|
1304014701WL000766
|
Nardev Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591363
|
|
NardevSingh
|
()
|
|
7
|
Rait
|
HP-04-014-701-00274500/369
(REHLU)
|
1304014701NRG23190420220007636
|
20/04/2022
|
Kaleem Begum
|
1304014701WL000766
|
Kaleem Begum
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591361
|
|
KaleemBegum
|
()
|
|
8
|
Rait
|
HP-04-014-701-00274500/554
(REHLU)
|
1304014701NRG23190420220007638
|
20/04/2022
|
Rajni Bala
|
1304014701WL000766
|
Rajni Bala
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591362
|
|
RajniBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-678-00264500/87
(HAAR BOH)
|
1304014678NRG23190420220007610
|
20/04/2022
|
RUKKO DEVI
|
1304014678WL000764
|
RUKKO DEVI
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820591368
|
|
RUKKODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-684-00282300/523
(KARERI)
|
1304014720NRG23190420220007617
|
20/04/2022
|
MRS TULSI DEVI
|
1304014720WL000765
|
MRS TULSI DEVI
|
00354
|
PUNB0251700
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820591354
|
|
MRSTULSIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
11
|
Rait
|
HP-04-014-684-00282300/252
(KARERI)
|
1304014720NRG23190420220007614
|
20/04/2022
|
MR ARVIND KUMAR
|
1304014720WL000765
|
MR ARVIND KUMAR
|
00354
|
PUNB0447800
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0820591365
|
|
MRARVINDKUMAR
|
()
|
|
12
|
Rait
|
HP-04-014-684-00282300/302
(KARERI)
|
1304014720NRG23200420220008366
|
20/04/2022
|
SMT ANU DEVI
|
1304014720WL000847
|
SMT ANU DEVI
|
00354
|
PUNB0447800
|
636
|
636
|
Processed
|
03/05/2022
|
|
0820591367
|
|
SMTANUDEVI
|
()
|
|
13
|
Rait
|
HP-04-014-684-00282300/523
(KARERI)
|
1304014720NRG23190420220007618
|
20/04/2022
|
SMT ANU DEVI
|
1304014720WL000765
|
SMT ANU DEVI
|
00354
|
PUNB0447800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820591366
|
|
SMTANUDEVI
|
()
|
|
14
|
Rait
|
HP-04-014-684-00282300/59
(KARERI)
|
1304014720NRG23190420220007620
|
20/04/2022
|
MRS ASHA DEVI
|
1304014720WL000765
|
MRS ASHA DEVI
|
00354
|
PUNB0447800
|
1015
|
1015
|
Processed
|
03/05/2022
|
|
0820591355
|
|
MRSASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
15
|
Rait
|
HP-04-014-701-00273400/576
(REHLU)
|
1304014701NRG23190420220007627
|
20/04/2022
|
Ravi
|
1304014701WL000766
|
Ravi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0820591356
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
16
|
Rait
|
HP-04-014-668-00283000/153
(BHITLU)
|
1304014668NRG23190420220007559
|
20/04/2022
|
MR. MICHAN SINGH
|
1304014668WL000758
|
MR. MICHAN SINGH
|
00462
|
UCBA0001151
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0820591369
|
|
MICHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32044
|
32044
|
|
|
|
|
|
|
|