|
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-04-014-689-00268600/138
(MAJHGRAN)
|
1304014689NRG23180420220002022
|
18/04/2022
|
Baldev Singh
|
1304014689WL000258
|
Baldev Singh
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
03/05/2022
|
|
0830301588
|
|
BaldevSingh
|
()
|
|
2
|
Rait
|
HP-04-014-689-00269500/194
(MAJHGRAN)
|
1304014689NRG23180420220002033
|
18/04/2022
|
Meena kumari
|
1304014689WL000258
|
Meena kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301587
|
|
Meenakumari
|
()
|
|
3
|
Rait
|
HP-04-014-691-00261700/27
(MANEI)
|
1304014691NRG23180420220001948
|
18/04/2022
|
Baldev singh
|
1304014691WL000251
|
Baldev singh
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0830301597
|
|
Baldevsingh
|
()
|
|
4
|
Rait
|
HP-04-014-691-00261700/29
(MANEI)
|
1304014691NRG23180420220001949
|
18/04/2022
|
Kuldeep Singh
|
1304014691WL000251
|
Kuldeep Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0830301596
|
|
KuldeepSingh
|
()
|
|
5
|
Rait
|
HP-04-014-715-00275600/499
(PREIE)
|
1304014697NRG23180420220001444
|
18/04/2022
|
Sapna Devi
|
1304014697WL000222
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830301586
|
|
SapnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-693-00286200/301
(NAGANPATT)
|
1304014693NRG23180420220001923
|
18/04/2022
|
Nadeem Begam
|
1304014693WL000249
|
Nadeem Begam
|
00165
|
IBKL0001391
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830301603
|
|
NadeemBegam
|
()
|
|
7
|
Rait
|
HP-04-014-693-00286200/325
(NAGANPATT)
|
1304014693NRG23180420220001926
|
18/04/2022
|
Arti Kumari
|
1304014693WL000249
|
Arti Kumari
|
00165
|
IBKL0001391
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0830301602
|
|
ArtiKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
8
|
Rait
|
HP-04-014-689-00269500/314
(MAJHGRAN)
|
1304014689NRG23180420220002034
|
18/04/2022
|
Davinder Singh
|
1304014689WL000258
|
Davinder Singh
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301604
|
|
DavinderSingh
|
()
|
|
9
|
Rait
|
HP-04-014-689-00269500/372
(MAJHGRAN)
|
1304014689NRG23180420220002039
|
18/04/2022
|
Sarvan Kumar
|
1304014689WL000258
|
Sarvan Kumar
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301605
|
|
SarvanKumar
|
()
|
|
10
|
Rait
|
HP-04-014-689-00269500/434
(MAJHGRAN)
|
1304014689NRG23180420220002042
|
18/04/2022
|
Karam Chand
|
1304014689WL000258
|
Karam Chand
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301606
|
|
KaramChand
|
()
|
|
11
|
Rait
|
HP-04-014-689-00269500/434
(MAJHGRAN)
|
1304014689NRG23180420220002040
|
18/04/2022
|
Narinder Kumar
|
1304014689WL000258
|
Narinder Kumar
|
00354
|
PUNB0089400
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301607
|
|
NarinderKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-685-00281900/53
(KUTHARNA)
|
1304014685NRG23180420220001464
|
18/04/2022
|
KAMLESH
|
1304014685WL000225
|
KAMLESH
|
00354
|
PUNB0199800
|
1218
|
1218
|
Processed
|
03/05/2022
|
|
0830301608
|
|
KAMLESH
|
()
|
|
13
|
Rait
|
HP-04-014-685-00282000/49
(KUTHARNA)
|
1304014685NRG23180420220001484
|
18/04/2022
|
ASHA KUMARI
|
1304014685WL000225
|
ASHA KUMARI
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830301601
|
|
ASHAKUMARI
|
()
|
|
14
|
Rait
|
HP-04-014-685-00282000/518
(KUTHARNA)
|
1304014685NRG23180420220001485
|
18/04/2022
|
MR KEHAR SINGH
|
1304014685WL000225
|
MR KEHAR SINGH
|
00354
|
PUNB0199800
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830301600
|
|
MRKEHARSINGH
|
()
|
|
15
|
Rait
|
HP-04-014-685-00282000/548
(KUTHARNA)
|
1304014685NRG23180420220001486
|
18/04/2022
|
SUBH KARAN
|
1304014685WL000225
|
SUBH KARAN
|
00354
|
PUNB0199800
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830301610
|
|
SUBHKARAN
|
()
|
|
16
|
Rait
|
HP-04-014-685-00282000/551
(KUTHARNA)
|
1304014685NRG23180420220001488
|
18/04/2022
|
KAMLA DEVI
|
1304014685WL000225
|
KAMLA DEVI
|
00354
|
PUNB0199800
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0830301609
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
17
|
Rait
|
HP-04-014-693-00286200/265
(NAGANPATT)
|
1304014693NRG23180420220001921
|
18/04/2022
|
Arti Devi
|
1304014693WL000249
|
Arti Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830301599
|
|
ArtiDevi
|
()
|
|
18
|
Rait
|
HP-04-014-697-00275200/335
(PREIE)
|
1304014697NRG23160420220000616
|
18/04/2022
|
Monika Devi
|
1304014697WL000120
|
Monika Devi
|
00354
|
PUNB0670900
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830301585
|
|
MonikaDevi
|
()
|
|
19
|
Rait
|
HP-04-014-697-00275200/511
(PREIE)
|
1304014697NRG23160420220000617
|
18/04/2022
|
Anjana Devi
|
1304014697WL000120
|
Anjana Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301611
|
|
AnjanaDevi
|
()
|
|
20
|
Rait
|
HP-04-014-697-00275500/407
(PREIE)
|
1304014697NRG23160420220000646
|
18/04/2022
|
Anuradha Choudhary
|
1304014697WL000120
|
Anuradha Choudhary
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301598
|
|
AnuradhaChoudhary
|
()
|
|
21
|
Rait
|
HP-04-014-697-00275500/500
(PREIE)
|
1304014697NRG23160420220000648
|
18/04/2022
|
Reena Devi
|
1304014697WL000120
|
Reena Devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301614
|
|
ReenaDevi
|
()
|
|
22
|
Rait
|
HP-04-014-697-00275600/430
(PREIE)
|
1304014697NRG23180420220001441
|
18/04/2022
|
Asha Devi
|
1304014697WL000222
|
Asha Devi
|
00354
|
PUNB0670900
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830301613
|
|
AshaDevi
|
()
|
|
23
|
Rait
|
HP-04-014-715-00275600/502
(PREIE)
|
1304014697NRG23180420220001445
|
18/04/2022
|
Meenakshi
|
1304014697WL000222
|
Meenakshi
|
00354
|
PUNB0670900
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830301612
|
|
Meenakshi
|
()
|
|
24
|
Rait
|
HP-04-014-715-00275600/509
(PREIE)
|
1304014715NRG23180420220001460
|
18/04/2022
|
Sapna Devi
|
1304014715WL000224
|
Sapna Devi
|
00354
|
PUNB0670900
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830301584
|
|
SapnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-689-00269700/463
(MAJHGRAN)
|
1304014689NRG23180420220002048
|
18/04/2022
|
Akhil Singh
|
1304014689WL000258
|
Akhil Singh
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301590
|
|
MR AKHIL SINGH
|
()
|
|
26
|
Rait
|
HP-04-014-689-00269700/463
(MAJHGRAN)
|
1304014689NRG23180420220002047
|
18/04/2022
|
Shashi Bala
|
1304014689WL000258
|
Shashi Bala
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301589
|
|
MRS SHASHI BALA
|
()
|
|
27
|
Rait
|
HP-04-014-697-00275200/319
(PREIE)
|
1304014697NRG23160420220000615
|
18/04/2022
|
Jiwan Kumar
|
1304014697WL000120
|
Jiwan Kumar
|
00415
|
SBIN0004588
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0830301595
|
|
MR JIWAN KUMAR
|
()
|
|
28
|
Rait
|
HP-04-014-715-00275600/504
(PREIE)
|
1304014697NRG23180420220001446
|
18/04/2022
|
Santosh Kumari
|
1304014697WL000222
|
Santosh Kumari
|
00415
|
SBIN0004588
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830301594
|
|
MRS SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
29
|
Rait
|
HP-04-014-689-00269700/457
(MAJHGRAN)
|
1304014689NRG23180420220002045
|
18/04/2022
|
Vijendra Singh
|
1304014689WL000258
|
Vijendra Singh
|
00415
|
SBIN0009398
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301591
|
|
MR VIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
30
|
Rait
|
HP-04-014-689-00269500/434
(MAJHGRAN)
|
1304014689NRG23180420220002041
|
18/04/2022
|
Savita Devi
|
1304014689WL000258
|
Savita Devi
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301593
|
|
MRS SAVITA DEVI
|
()
|
|
31
|
Rait
|
HP-04-014-689-00269500/459
(MAJHGRAN)
|
1304014689NRG23180420220002043
|
18/04/2022
|
Sanjay Kumar
|
1304014689WL000258
|
Sanjay Kumar
|
00415
|
SBIN0051110
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0830301592
|
|
MR SANJAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73300
|
73300
|
|
|
|
|
|
|
|