|
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-04-014-670-00277400/514
(CHADI)
|
1304014670NRG23010920220183113
|
01/09/2022
|
VINAY KUMAR
|
1304014670WL014057
|
VINAY KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640731533
|
|
VINAY KUMAR
|
()
|
|
2
|
Rait
|
HP-04-014-670-00277600/440
(CHADI)
|
1304014670NRG23010920220183124
|
01/09/2022
|
MEERA KUMARI
|
1304014670WL014057
|
MEERA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640731534
|
|
MEERA KUMARI
|
()
|
|
3
|
Rait
|
HP-04-014-670-00277600/488
(CHADI)
|
1304014670NRG23010920220183128
|
01/09/2022
|
RAJKUMARI
|
1304014670WL014057
|
RAJKUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640731535
|
|
RAJKUMARI
|
()
|
|
4
|
Rait
|
HP-04-014-670-00277600/651
(CHADI)
|
1304014670NRG23010920220183135
|
01/09/2022
|
REKHA DEVI
|
1304014670WL014057
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640731528
|
|
REKHA DEVI
|
()
|
|
5
|
Rait
|
HP-04-014-715-00275600/499
(PREIE)
|
1304014715NRG23010920220181928
|
01/09/2022
|
Sapna Devi
|
1304014715WL013990
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640731536
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-703-00264900/123
(RULEHAR)
|
1304014703NRG23010920220182825
|
01/09/2022
|
MAYA DEVI
|
1304014703WL014046
|
MAYA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731539
|
|
MAYA DEVI
|
()
|
|
7
|
Rait
|
HP-04-014-703-00264900/143
(RULEHAR)
|
1304014703NRG23010920220182827
|
01/09/2022
|
KANCHNA DEVI
|
1304014703WL014046
|
KANCHNA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731541
|
|
KANCHNA DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-703-00264900/23
(RULEHAR)
|
1304014703NRG23010920220182839
|
01/09/2022
|
Chunko Devi
|
1304014703WL014046
|
Chunko Devi
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731544
|
|
Chunko Devi
|
()
|
|
9
|
Rait
|
HP-04-014-703-00264900/278
(RULEHAR)
|
1304014703NRG23010920220182845
|
01/09/2022
|
CHANDRESH KUMARI
|
1304014703WL014046
|
CHANDRESH KUMARI
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731526
|
|
CHANDRESH KUMARI
|
()
|
|
10
|
Rait
|
HP-04-014-703-00264900/278
(RULEHAR)
|
1304014703NRG23010920220182844
|
01/09/2022
|
SANJAY KUMAR
|
1304014703WL014046
|
SANJAY KUMAR
|
00354
|
PUNB0199800
|
1272
|
1272
|
Processed
|
12/09/2022
|
|
4640731525
|
|
SANJAY KUMAR
|
()
|
|
11
|
Rait
|
HP-04-014-703-00264900/3
(RULEHAR)
|
1304014703NRG23010920220182846
|
01/09/2022
|
Anita Devi
|
1304014703WL014046
|
Anita Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731545
|
|
Anita Devi
|
()
|
|
12
|
Rait
|
HP-04-014-703-00265000/193
(RULEHAR)
|
1304014703NRG23010920220182861
|
01/09/2022
|
NEELMA DEVI
|
1304014703WL014046
|
NEELMA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731546
|
|
NEELMA DEVI
|
()
|
|
13
|
Rait
|
HP-04-014-703-00265000/227
(RULEHAR)
|
1304014703NRG23010920220182863
|
01/09/2022
|
Susheel Kumar
|
1304014703WL014046
|
Susheel Kumar
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731547
|
|
Susheel Kumar
|
()
|
|
14
|
Rait
|
HP-04-014-703-00265000/53
(RULEHAR)
|
1304014703NRG23010920220182865
|
01/09/2022
|
Prithi Singh
|
1304014703WL014046
|
Prithi Singh
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731524
|
|
Prithi Singh
|
()
|
|
15
|
Rait
|
HP-04-014-703-00265000/58
(RULEHAR)
|
1304014703NRG23010920220182869
|
01/09/2022
|
Dhagdo Ram
|
1304014703WL014046
|
Dhagdo Ram
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731543
|
|
Dhagdo Ram
|
()
|
|
16
|
Rait
|
HP-04-014-703-00265000/61
(RULEHAR)
|
1304014703NRG23010920220182872
|
01/09/2022
|
RUMLA DEVI
|
1304014703WL014046
|
RUMLA DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731538
|
|
RUMLA DEVI
|
()
|
|
17
|
Rait
|
HP-04-014-703-00265000/80
(RULEHAR)
|
1304014703NRG23010920220182873
|
01/09/2022
|
Ram Singh
|
1304014703WL014046
|
Ram Singh
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731548
|
|
Ram Singh
|
()
|
|
18
|
Rait
|
HP-04-014-703-00265000/82
(RULEHAR)
|
1304014703NRG23010920220182876
|
01/09/2022
|
PHANJU DEVI
|
1304014703WL014046
|
PHANJU DEVI
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731540
|
|
PHANJU DEVI
|
()
|
|
19
|
Rait
|
HP-04-014-703-00265000/83
(RULEHAR)
|
1304014703NRG23010920220182877
|
01/09/2022
|
Ichhya Devi
|
1304014703WL014046
|
Ichhya Devi
|
00354
|
PUNB0199800
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731542
|
|
Ichhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38796
|
38796
|
|
|
|
|
|
|
|
|
20
|
Rait
|
HP-04-014-694-00280100/187
(NEHARNA)
|
1304014694NRG23010920220183153
|
01/09/2022
|
Ramesh Chand
|
1304014694WL014060
|
Ramesh Chand
|
00354
|
PUNB0337300
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4640731537
|
|
Ramesh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
21
|
Rait
|
HP-04-014-670-00277600/486
(CHADI)
|
1304014670NRG23010920220183127
|
01/09/2022
|
ANJNA DEVI
|
1304014670WL014057
|
ANJNA DEVI
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640731527
|
|
ANJNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-670-00277600/519
(CHADI)
|
1304014670NRG23010920220183129
|
01/09/2022
|
RAM LAL
|
1304014670WL014057
|
RAM LAL
|
00415
|
SBIN0000634
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640731532
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
23
|
Rait
|
HP-04-014-670-00277600/635
(CHADI)
|
1304014670NRG23010920220183134
|
01/09/2022
|
RAJKUMARI
|
1304014670WL014057
|
RAJKUMARI
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640731529
|
|
MRS RAJ KUMARI
|
()
|
|
24
|
Rait
|
HP-04-014-699-00275000/200
(RAIT)
|
1304014699NRG23010920220182781
|
01/09/2022
|
Kishor Kumar
|
1304014699WL014043
|
Kishor Kumar
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640731530
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-697-00275600/298
(PREIE)
|
1304014715NRG23010920220181918
|
01/09/2022
|
Vimla Devi
|
1304014715WL013990
|
Vimla Devi
|
00415
|
SBIN0051110
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640731531
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68900
|
68900
|
|
|
|
|
|
|
|