|
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
|
Nadaun
|
HP-03-005-158-00979300/327-A
(BATRAN)
|
1303005158NRG24201220230181333
|
22/12/2023
|
ABHISHEK
|
1303005158WL009950
|
ABHISHEK
|
00153
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908941552
|
|
ABHISHEK
|
()
|
|
2
|
Nadaun
|
HP-03-005-158-00979300/327-A
(BATRAN)
|
1303005158NRG24201220230181334
|
22/12/2023
|
SAHIL SONI
|
1303005158WL009950
|
SAHIL SONI
|
00153
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908941553
|
|
SAHIL SONI
|
()
|
|
3
|
Nadaun
|
HP-03-005-193-00979800/258-B
(MANJHELI)
|
1303005193NRG24201220230181890
|
22/12/2023
|
Savita Sharma
|
1303005193WL009979
|
Savita Sharma
|
00153
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908941554
|
|
Savita Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
Nadaun
|
HP-03-005-188-00971600/415
(KOHLA)
|
1303005188NRG24191220230175582
|
22/12/2023
|
Renuka Devi
|
1303005188WL009684
|
Renuka Devi
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941541
|
|
Renuka Devi
|
()
|
|
5
|
Nadaun
|
HP-03-005-188-00971600/415
(KOHLA)
|
1303005188NRG24191220230175581
|
22/12/2023
|
Sarwan Kumar
|
1303005188WL009684
|
Sarwan Kumar
|
00224
|
KACE0000018
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941542
|
|
Sarwan Kumar
|
()
|
|
6
|
Nadaun
|
HP-03-005-190-00985700/434
(LAHAR KOTLU)
|
1303005190NRG24201220230181907
|
22/12/2023
|
Darshna Devi
|
1303005190WL009980
|
Darshna Devi
|
00224
|
KACE0000018
|
2355
|
2355
|
Processed
|
01/02/2024
|
|
9908941540
|
|
Darshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8179
|
8179
|
|
|
|
|
|
|
|
|
7
|
Nadaun
|
HP-03-005-159-00989300/68-A
(BEHRAD)
|
1303005000NRG24211220230183860
|
22/12/2023
|
Vyasan Devi
|
1303005WL010076
|
Vyasan Devi
|
00224
|
KACE0000045
|
448
|
448
|
Rejected
|
01/02/2024
|
|
9908941544
|
No Such Account
|
|
|
|
8
|
Nadaun
|
HP-03-005-168-00977700/113
(DHANETA)
|
1303005168NRG24201220230179747
|
22/12/2023
|
Surender Kumar
|
1303005168WL009882
|
Surender Kumar
|
00224
|
KACE0000045
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941543
|
|
Surender Kumar
|
()
|
|
9
|
Nadaun
|
HP-03-005-180-00975100/127
(JHALAN)
|
1303005180NRG24211220230183327
|
22/12/2023
|
Roshni Devi
|
1303005180WL010051
|
Roshni Devi
|
00224
|
KACE0000045
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908941545
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-192-00994600/284-C
(MAIR)
|
1303005000NRG24181220230175261
|
22/12/2023
|
SHAKUNTLA DEVI
|
1303005WL009670
|
SHAKUNTLA DEVI
|
00224
|
KACE0000046
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908941546
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Nadaun
|
HP-03-005-166-01013100/499
(CHOUDU)
|
1303005000NRG24211220230183695
|
22/12/2023
|
Nisha Kumari
|
1303005WL010070
|
Nisha Kumari
|
00224
|
KACE0000065
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941547
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-158-00979300/131-A
(BATRAN)
|
1303005158NRG24201220230181326
|
22/12/2023
|
anjana devi
|
1303005158WL009950
|
anjana devi
|
00224
|
KACE0000112
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908941548
|
|
anjana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
13
|
Nadaun
|
HP-03-005-166-01013300/801
(CHOUDU)
|
1303005211NRG24201220230180490
|
22/12/2023
|
Kushma Devi
|
1303005211WL009916
|
Kushma Devi
|
00224
|
KACE0000150
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908941550
|
|
Kushma Devi
|
()
|
|
14
|
Nadaun
|
HP-03-005-166-01013300/801
(CHOUDU)
|
1303005211NRG24201220230180489
|
22/12/2023
|
Sunil Kumar
|
1303005211WL009916
|
Sunil Kumar
|
00224
|
KACE0000150
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908941549
|
|
Sunil Kumar
|
()
|
|
15
|
Nadaun
|
HP-03-005-181-01001100/126
(JOLE SAPPAR)
|
1303005181NRG24191220230176295
|
22/12/2023
|
Krishni Devi
|
1303005181WL009720
|
Krishni Devi
|
00224
|
KACE0000150
|
2842
|
2842
|
Processed
|
01/02/2024
|
|
9908941551
|
|
Krishni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39245
|
39245
|
|
|
|
|
|
|
|