|
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-04-014-709-00284700/503
(SUDHED)
|
1304014709NRG23061020220252701
|
06/10/2022
|
Nirmla Devi
|
1304014709WL019755
|
Nirmla Devi
|
00078
|
CNRB0005384
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5476697101
|
|
Nirmla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Rait
|
HP-04-014-667-00262400/154
(BHARUPLAHAR)
|
1304014667NRG23061020220252923
|
06/10/2022
|
sumna devi
|
1304014667WL019778
|
sumna devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5476697117
|
|
sumna devi
|
()
|
|
3
|
Rait
|
HP-04-014-712-00258700/134
(THEHAD)
|
1304014712NRG23061020220252703
|
06/10/2022
|
Ashok Kumar
|
1304014712WL019756
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/10/2022
|
|
5476697116
|
|
Ashok Kumar
|
()
|
|
4
|
Rait
|
HP-04-014-712-00258700/49
(THEHAD)
|
1304014712NRG23061020220252704
|
06/10/2022
|
Ram Lal
|
1304014712WL019756
|
Ram Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476697114
|
|
Ram Lal
|
()
|
|
5
|
Rait
|
HP-04-014-712-00258700/88
(THEHAD)
|
1304014712NRG23061020220252705
|
06/10/2022
|
Raj Kumar
|
1304014712WL019756
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
13/10/2022
|
|
5476697115
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
6
|
Rait
|
HP-04-014-665-00266600/174
(BHALED)
|
1304014665NRG23061020220254080
|
06/10/2022
|
MR LEELA DEVI
|
1304014665WL019881
|
MR LEELA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
13/10/2022
|
|
5476697110
|
|
MR LEELA DEVI
|
()
|
|
7
|
Rait
|
HP-04-014-665-00266600/220
(BHALED)
|
1304014665NRG23061020220254085
|
06/10/2022
|
JYOTI DEVI
|
1304014665WL019881
|
JYOTI DEVI
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
13/10/2022
|
|
5476697111
|
|
JYOTI DEVI
|
()
|
|
8
|
Rait
|
HP-04-014-665-00266600/252
(BHALED)
|
1304014665NRG23061020220254087
|
06/10/2022
|
Anita Devi
|
1304014665WL019881
|
Anita Devi
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697112
|
|
Anita Devi
|
()
|
|
9
|
Rait
|
HP-04-014-665-00266600/281
(BHALED)
|
1304014665NRG23061020220254088
|
06/10/2022
|
SMT SURDSHANA DEVI
|
1304014665WL019881
|
SMT SURDSHANA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697109
|
|
SMT SURDSHANA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-665-00266600/296
(BHALED)
|
1304014665NRG23061020220254089
|
06/10/2022
|
SUNITA DEVI
|
1304014665WL019881
|
SUNITA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697108
|
|
SUNITA DEVI
|
()
|
|
11
|
Rait
|
HP-04-014-665-00266600/72
(BHALED)
|
1304014665NRG23061020220254090
|
06/10/2022
|
SHAKTI CHAND
|
1304014665WL019881
|
SHAKTI CHAND
|
00354
|
PUNB0199800
|
1908
|
1908
|
Processed
|
13/10/2022
|
|
5476697113
|
|
SHAKTI CHAND
|
()
|
|
12
|
Rait
|
HP-04-014-703-00264800/249
(RULEHAR)
|
1304014703NRG23061020220251935
|
06/10/2022
|
REENA DEVI
|
1304014703WL019701
|
REENA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697107
|
|
REENA DEVI
|
()
|
|
13
|
Rait
|
HP-04-014-703-00264800/268
(RULEHAR)
|
1304014703NRG23061020220251937
|
06/10/2022
|
BHAGO DEVI
|
1304014703WL019701
|
BHAGO DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697106
|
|
BHAGO DEVI
|
()
|
|
14
|
Rait
|
HP-04-014-703-00264800/270
(RULEHAR)
|
1304014703NRG23061020220251938
|
06/10/2022
|
LAJYA DEVI
|
1304014703WL019701
|
LAJYA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697105
|
|
LAJYA DEVI
|
()
|
|
15
|
Rait
|
HP-04-014-703-00264900/192
(RULEHAR)
|
1304014703NRG23061020220251940
|
06/10/2022
|
SUMNA DEVI
|
1304014703WL019701
|
SUMNA DEVI
|
00354
|
PUNB0199800
|
2332
|
2332
|
Processed
|
13/10/2022
|
|
5476697104
|
|
SUMNA DEVI
|
()
|
|
16
|
Rait
|
HP-04-014-703-00265000/211
(RULEHAR)
|
1304014703NRG23061020220251944
|
06/10/2022
|
SANJEEV KUMAR
|
1304014703WL019701
|
SANJEEV KUMAR
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476697103
|
|
SANJEEV KUMAR
|
()
|
|
17
|
Rait
|
HP-04-014-703-00265000/53
(RULEHAR)
|
1304014703NRG23061020220251949
|
06/10/2022
|
Prithi Singh
|
1304014703WL019701
|
Prithi Singh
|
00354
|
PUNB0199800
|
2968
|
2968
|
Processed
|
13/10/2022
|
|
5476697102
|
|
Prithi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
18
|
Rait
|
HP-04-014-709-00284700/504
(SUDHED)
|
1304014709NRG23061020220252702
|
06/10/2022
|
Parvinder Kumar
|
1304014709WL019755
|
Parvinder Kumar
|
00415
|
SBIN0000634
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5476697118
|
|
MR PAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
19
|
Rait
|
HP-04-014-666-00267300/519
(BHANALA)
|
1304014666NRG23061020220252355
|
06/10/2022
|
Pushpa Devi
|
1304014666WL019727
|
Pushpa Devi
|
00415
|
SBIN0051110
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
5476697119
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
20
|
Rait
|
HP-04-014-709-00284700/216
(SUDHED)
|
1304014709NRG23061020220252699
|
06/10/2022
|
Madan Lal
|
1304014709WL019755
|
Madan Lal
|
00462
|
UCBA0001151
|
1484
|
1484
|
Processed
|
12/10/2022
|
|
5476697120
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41976
|
41976
|
|
|
|
|
|
|
|