|
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-04-014-693-00286200/301
(NAGANPATT)
|
1304014693NRG23200620220078989
|
20/06/2022
|
Nadeem Begam
|
1304014693WL006615
|
Nadeem Begam
|
00165
|
IBKL0001391
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913179279
|
|
Nadeem Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-660-00279100/450
(AMBARI)
|
1304014660NRG23200620220079583
|
20/06/2022
|
Surekha Devi
|
1304014660WL006665
|
Surekha Devi
|
00354
|
PUNB0067800
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2913179280
|
|
Surekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
Rait
|
HP-04-014-680-00270300/20
(HARNERA)
|
1304014680NRG23200620220078366
|
20/06/2022
|
Suneel kumar
|
1304014680WL006568
|
Suneel kumar
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179281
|
|
Suneel kumar
|
()
|
|
4
|
Rait
|
HP-04-014-680-00270300/320
(HARNERA)
|
1304014680NRG23200620220078369
|
20/06/2022
|
rahul thakur
|
1304014680WL006568
|
rahul thakur
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913179286
|
|
rahul thakur
|
()
|
|
5
|
Rait
|
HP-04-014-680-00270300/428
(HARNERA)
|
1304014680NRG23200620220078374
|
20/06/2022
|
Durga devi
|
1304014680WL006568
|
Durga devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179282
|
|
Durga devi
|
()
|
|
6
|
Rait
|
HP-04-014-680-00271300/466
(HARNERA)
|
1304014680NRG23200620220078376
|
20/06/2022
|
Vishal
|
1304014680WL006568
|
Vishal
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179285
|
|
Vishal
|
()
|
|
7
|
Rait
|
HP-04-014-697-00275200/442
(PREIE)
|
1304014697NRG23200620220078775
|
20/06/2022
|
Rajni Devi
|
1304014697WL006600
|
Rajni Devi
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913179284
|
|
Rajni Devi
|
()
|
|
8
|
Rait
|
HP-04-014-697-00275200/73
(PREIE)
|
1304014697NRG23200620220078785
|
20/06/2022
|
Kamlesh Kumari
|
1304014697WL006600
|
Kamlesh Kumari
|
00354
|
PUNB0089400
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913179287
|
|
Kamlesh Kumari
|
()
|
|
9
|
Rait
|
HP-04-014-697-00275200/74
(PREIE)
|
1304014697NRG23200620220078786
|
20/06/2022
|
Reeta Devi
|
1304014697WL006600
|
Reeta Devi
|
00354
|
PUNB0089400
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179283
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-665-00266600/252
(BHALED)
|
1304014665NRG23200620220079604
|
20/06/2022
|
Anita Devi
|
1304014665WL006669
|
Anita Devi
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
2913179291
|
|
Anita Devi
|
()
|
|
11
|
Rait
|
HP-04-014-678-00264500/325
(HAAR BOH)
|
1304014678NRG23200620220078718
|
20/06/2022
|
SANTOSH KUMARI
|
1304014678WL006592
|
SANTOSH KUMARI
|
00354
|
PUNB0199800
|
812
|
812
|
Processed
|
08/07/2022
|
|
2913179289
|
|
SANTOSH KUMARI
|
()
|
|
12
|
Rait
|
HP-04-014-678-00264500/87
(HAAR BOH)
|
1304014678NRG23200620220078720
|
20/06/2022
|
RUKKO DEVI
|
1304014678WL006592
|
RUKKO DEVI
|
00354
|
PUNB0199800
|
1827
|
1827
|
Processed
|
08/07/2022
|
|
2913179288
|
|
RUKKO DEVI
|
()
|
|
13
|
Rait
|
HP-04-014-678-00264500/94
(HAAR BOH)
|
1304014678NRG23200620220078721
|
20/06/2022
|
NIRMLA DEVI
|
1304014678WL006592
|
NIRMLA DEVI
|
00354
|
PUNB0199800
|
1015
|
1015
|
Processed
|
08/07/2022
|
|
2913179290
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4714
|
4714
|
|
|
|
|
|
|
|
|
14
|
Rait
|
HP-04-014-660-00279000/514
(AMBARI)
|
1304014660NRG23200620220079444
|
20/06/2022
|
Shammi Choudhary
|
1304014660WL006649
|
Shammi Choudhary
|
00354
|
PUNB0670900
|
1908
|
1908
|
Processed
|
08/07/2022
|
|
2913179297
|
|
Shammi Choudhary
|
()
|
|
15
|
Rait
|
HP-04-014-660-00279100/175
(AMBARI)
|
1304014660NRG23200620220079578
|
20/06/2022
|
Saroj Kumari
|
1304014660WL006665
|
Saroj Kumari
|
00354
|
PUNB0670900
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
2913179302
|
|
Saroj Kumari
|
()
|
|
16
|
Rait
|
HP-04-014-671-00277100/183
(DADHAMB)
|
1304014671NRG23200620220079541
|
20/06/2022
|
Pawan Kumar
|
1304014671WL006660
|
Pawan Kumar
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913179293
|
|
Pawan Kumar
|
()
|
|
17
|
Rait
|
HP-04-014-671-00277100/438
(DADHAMB)
|
1304014671NRG23200620220079544
|
20/06/2022
|
Kanchan Kumari
|
1304014671WL006660
|
Kanchan Kumari
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913179292
|
|
Kanchan Kumari
|
()
|
|
18
|
Rait
|
HP-04-014-697-00275200/153
(PREIE)
|
1304014697NRG23200620220078767
|
20/06/2022
|
Saroj Kumari
|
1304014697WL006600
|
Saroj Kumari
|
00354
|
PUNB0670900
|
1484
|
1484
|
Processed
|
08/07/2022
|
|
2913179294
|
|
Saroj Kumari
|
()
|
|
19
|
Rait
|
HP-04-014-697-00275200/530
(PREIE)
|
1304014697NRG23200620220078778
|
20/06/2022
|
Tarlok Chand
|
1304014697WL006600
|
Tarlok Chand
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913179296
|
|
Tarlok Chand
|
()
|
|
20
|
Rait
|
HP-04-014-697-00275500/407
(PREIE)
|
1304014697NRG23200620220078829
|
20/06/2022
|
Anuradha Choudhary
|
1304014697WL006600
|
Anuradha Choudhary
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179301
|
|
Anuradha Choudhary
|
()
|
|
21
|
Rait
|
HP-04-014-697-00275500/461
(PREIE)
|
1304014697NRG23200620220078832
|
20/06/2022
|
Manju Bala
|
1304014697WL006600
|
Manju Bala
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179298
|
|
Manju Bala
|
()
|
|
22
|
Rait
|
HP-04-014-697-00275500/476
(PREIE)
|
1304014697NRG23200620220078837
|
20/06/2022
|
Reeta Devi
|
1304014697WL006600
|
Reeta Devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179295
|
|
Reeta Devi
|
()
|
|
23
|
Rait
|
HP-04-014-697-00275500/499
(PREIE)
|
1304014697NRG23200620220078838
|
20/06/2022
|
Renu Bala
|
1304014697WL006600
|
Renu Bala
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179299
|
|
Renu Bala
|
()
|
|
24
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23200620220078839
|
20/06/2022
|
Reena Devi
|
1304014697WL006600
|
Reena Devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179300
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-660-00279000/134
(AMBARI)
|
1304014660NRG23200620220079434
|
20/06/2022
|
Reeta Devi
|
1304014660WL006649
|
Reeta Devi
|
00415
|
SBIN0004588
|
1908
|
1908
|
Processed
|
08/07/2022
|
|
2913179304
|
|
MRS RITA DEVI
|
()
|
|
26
|
Rait
|
HP-04-014-660-00279000/441
(AMBARI)
|
1304014660NRG23200620220079442
|
20/06/2022
|
Poonam Devi
|
1304014660WL006649
|
Poonam Devi
|
00415
|
SBIN0004588
|
2120
|
2120
|
Processed
|
08/07/2022
|
|
2913179305
|
|
MR RINKU KUMAR
|
()
|
|
27
|
Rait
|
HP-04-014-660-00279000/570
(AMBARI)
|
1304014660NRG23200620220079575
|
20/06/2022
|
Om Prakash
|
1304014660WL006665
|
Om Prakash
|
00415
|
SBIN0004588
|
2332
|
2332
|
Processed
|
08/07/2022
|
|
2913179303
|
|
OM PARKASH
|
()
|
|
28
|
Rait
|
HP-04-014-697-00275200/521
(PREIE)
|
1304014697NRG23200620220078777
|
20/06/2022
|
Shammi Devi
|
1304014697WL006600
|
Shammi Devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
08/07/2022
|
|
2913179309
|
|
MRS SHAMMI DEVI
|
()
|
|
29
|
Rait
|
HP-04-014-697-00275300/432
(PREIE)
|
1304014697NRG23200620220078795
|
20/06/2022
|
Gagni Devi
|
1304014697WL006600
|
Gagni Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179306
|
|
MRS GAGNI DEVI
|
()
|
|
30
|
Rait
|
HP-04-014-697-00275500/452
(PREIE)
|
1304014697NRG23200620220078830
|
20/06/2022
|
Kalpna Kumari
|
1304014697WL006600
|
Kalpna Kumari
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179308
|
|
MRS KALPANA KUMARI
|
()
|
|
31
|
Rait
|
HP-04-014-697-00275500/475
(PREIE)
|
1304014697NRG23200620220078836
|
20/06/2022
|
Surestha Devi
|
1304014697WL006600
|
Surestha Devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
08/07/2022
|
|
2913179307
|
|
MRS SURESHTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69586
|
69586
|
|
|
|
|
|
|
|