|
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
|
Bharmour
|
HP-02-001-027-00147800/218
(SINYUR)
|
1302001027NRG24270520230148283
|
27/05/2023
|
Sapna Devi
|
1302001027WL004742
|
Sapna Devi
|
00152
|
HDFC0002906
|
3293
|
3293
|
Processed
|
01/06/2023
|
|
2000635236
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
2
|
Bharmour
|
HP-02-001-008-00149600/1
(DURGHATI)
|
1302001008NRG24270520230147096
|
27/05/2023
|
Ranjeet kumar
|
1302001008WL004709
|
Ranjeet kumar
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2000635218
|
|
Ranjeet kumar
|
()
|
|
3
|
Bharmour
|
HP-02-001-008-00149600/118
(DURGHATI)
|
1302001008NRG24270520230147434
|
27/05/2023
|
Brij lal
|
1302001008WL004727
|
Brij lal
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2000635238
|
|
Brij lal
|
()
|
|
4
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24270520230147436
|
27/05/2023
|
Asha devi
|
1302001008WL004727
|
Asha devi
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2000635217
|
|
Asha devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-008-00149600/146
(DURGHATI)
|
1302001008NRG24270520230147438
|
27/05/2023
|
Chudamani
|
1302001008WL004727
|
Chudamani
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2000635231
|
|
Chudamani
|
()
|
|
6
|
Bharmour
|
HP-02-001-008-00149600/224
(DURGHATI)
|
1302001008NRG24270520230147176
|
27/05/2023
|
Gilma Devi
|
1302001008WL004714
|
Gilma Devi
|
00159
|
PUNB0HPGB04
|
1010
|
1010
|
Processed
|
01/06/2023
|
|
2000635226
|
|
Gilma Devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-008-00149600/354
(DURGHATI)
|
1302001008NRG24270520230147308
|
27/05/2023
|
Rishi Kesh
|
1302001008WL004720
|
Rishi Kesh
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2000635219
|
|
Rishi Kesh
|
()
|
|
8
|
Bharmour
|
HP-02-001-008-00149600/358
(DURGHATI)
|
1302001008NRG24270520230147285
|
27/05/2023
|
Shashi Pal
|
1302001008WL004719
|
Shashi Pal
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2000635224
|
|
Shashi Pal
|
()
|
|
9
|
Bharmour
|
HP-02-001-008-00149600/367
(DURGHATI)
|
1302001008NRG24270520230147342
|
27/05/2023
|
Anil Kumar
|
1302001008WL004722
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
2027
|
2027
|
Processed
|
01/06/2023
|
|
2000635223
|
|
Anil Kumar
|
()
|
|
10
|
Bharmour
|
HP-02-001-008-00149600/368
(DURGHATI)
|
1302001008NRG24270520230147206
|
27/05/2023
|
Seema Devi
|
1302001008WL004715
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2000635227
|
|
Seema Devi
|
()
|
|
11
|
Bharmour
|
HP-02-001-008-00149600/6
(DURGHATI)
|
1302001008NRG24270520230147154
|
27/05/2023
|
Parsh ram
|
1302001008WL004713
|
Parsh ram
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
01/06/2023
|
|
2000635229
|
|
Parsh ram
|
()
|
|
12
|
Bharmour
|
HP-02-001-008-00149600/9
(DURGHATI)
|
1302001008NRG24270520230147226
|
27/05/2023
|
Rajesh kumar
|
1302001008WL004716
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2000635235
|
|
Rajesh kumar
|
()
|
|
13
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24270520230147310
|
27/05/2023
|
Kapoor chand
|
1302001008WL004720
|
Kapoor chand
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2000635230
|
|
Kapoor chand
|
()
|
|
14
|
Bharmour
|
HP-02-001-008-00149700/200
(DURGHATI)
|
1302001008NRG24270520230147074
|
27/05/2023
|
Umesh Kumar
|
1302001008WL004708
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
757
|
757
|
Processed
|
01/06/2023
|
|
2000635220
|
|
Umesh Kumar
|
()
|
|
15
|
Bharmour
|
HP-02-001-008-00149700/237
(DURGHATI)
|
1302001008NRG24270520230148023
|
27/05/2023
|
Sandhya Devi
|
1302001008WL004731
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
1773
|
1773
|
Processed
|
01/06/2023
|
|
2000635228
|
|
Sandhya Devi
|
()
|
|
16
|
Bharmour
|
HP-02-001-008-00149700/318
(DURGHATI)
|
1302001008NRG24270520230147186
|
27/05/2023
|
Veena Devi
|
1302001008WL004714
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
3029
|
3029
|
Processed
|
01/06/2023
|
|
2000635225
|
|
Veena Devi
|
()
|
|
17
|
Bharmour
|
HP-02-001-008-00149700/325
(DURGHATI)
|
1302001008NRG24270520230147209
|
27/05/2023
|
Prittam Chand
|
1302001008WL004715
|
Prittam Chand
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
01/06/2023
|
|
2000635239
|
|
Prittam Chand
|
()
|
|
18
|
Bharmour
|
HP-02-001-008-00149700/50
(DURGHATI)
|
1302001008NRG24270520230147229
|
27/05/2023
|
Mahajan ram
|
1302001008WL004716
|
Mahajan ram
|
00159
|
PUNB0HPGB04
|
3281
|
3281
|
Processed
|
01/06/2023
|
|
2000635233
|
|
Mahajan ram
|
()
|
|
19
|
Bharmour
|
HP-02-001-008-00149700/59
(DURGHATI)
|
1302001008NRG24270520230147106
|
27/05/2023
|
Dharam Chand
|
1302001008WL004709
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2776
|
2776
|
Processed
|
01/06/2023
|
|
2000635215
|
|
Dharam Chand
|
()
|
|
20
|
Bharmour
|
HP-02-001-008-00149700/61
(DURGHATI)
|
1302001008NRG24270520230147444
|
27/05/2023
|
Baldev
|
1302001008WL004727
|
Baldev
|
00159
|
PUNB0HPGB04
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2000635234
|
|
Baldev
|
()
|
|
21
|
Bharmour
|
HP-02-001-016-00157200/9
(KUGTI)
|
1302001016NRG24270520230148057
|
27/05/2023
|
Pramo Devi
|
1302001016WL004733
|
Pramo Devi
|
00159
|
PUNB0HPGB04
|
2057
|
2057
|
Processed
|
01/06/2023
|
|
2000635221
|
|
Pramo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47543
|
47543
|
|
|
|
|
|
|
|
|
22
|
Bharmour
|
HP-02-001-008-00149600/354
(DURGHATI)
|
1302001008NRG24270520230147309
|
27/05/2023
|
Aneeta Devi
|
1302001008WL004720
|
Aneeta Devi
|
00354
|
PUNB0056700
|
2787
|
2787
|
Processed
|
01/06/2023
|
|
2000635232
|
|
Aneeta Devi
|
()
|
|
23
|
Bharmour
|
HP-02-001-008-00149600/515
(DURGHATI)
|
1302001008NRG24270520230147325
|
27/05/2023
|
Anil Kumar
|
1302001008WL004721
|
Anil Kumar
|
00354
|
PUNB0056700
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000635216
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
24
|
Bharmour
|
HP-02-001-008-00149600/344
(DURGHATI)
|
1302001008NRG24270520230147180
|
27/05/2023
|
Tripta Devi
|
1302001008WL004714
|
Tripta Devi
|
00415
|
SBIN0013710
|
2019
|
2019
|
Processed
|
01/06/2023
|
|
2000635237
|
|
MRS TRIPTA DEVI
|
()
|
|
25
|
Bharmour
|
HP-02-001-008-00149700/84
(DURGHATI)
|
1302001008NRG24270520230147269
|
27/05/2023
|
Seema Devi
|
1302001008WL004718
|
Seema Devi
|
00415
|
SBIN0013710
|
2533
|
2533
|
Processed
|
01/06/2023
|
|
2000635222
|
|
MS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60455
|
60455
|
|
|
|
|
|
|
|