|
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-04-014-667-00262400/131
(BHARUPLAHAR)
|
1304014667NRG23191120220310216
|
19/11/2022
|
Kikar singh
|
1304014667WL024627
|
Kikar singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949139
|
|
Kikar singh
|
()
|
|
2
|
Rait
|
HP-04-014-667-00262400/154
(BHARUPLAHAR)
|
1304014667NRG23191120220310217
|
19/11/2022
|
sumna devi
|
1304014667WL024627
|
sumna devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/11/2022
|
|
6654949144
|
|
sumna devi
|
()
|
|
3
|
Rait
|
HP-04-014-667-00262400/172
(BHARUPLAHAR)
|
1304014667NRG23191120220310219
|
19/11/2022
|
Hemraj
|
1304014667WL024627
|
Hemraj
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949138
|
|
Hemraj
|
()
|
|
4
|
Rait
|
HP-04-014-667-00262400/33
(BHARUPLAHAR)
|
1304014667NRG23191120220310222
|
19/11/2022
|
Vimla devi
|
1304014667WL024627
|
Vimla devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654949142
|
|
Vimla devi
|
()
|
|
5
|
Rait
|
HP-04-014-667-00262400/84
(BHARUPLAHAR)
|
1304014667NRG23191120220310225
|
19/11/2022
|
Vidya devi
|
1304014667WL024627
|
Vidya devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654949151
|
|
Vidya devi
|
()
|
|
6
|
Rait
|
HP-04-014-667-00262600/100
(BHARUPLAHAR)
|
1304014667NRG23191120220310226
|
19/11/2022
|
Rajkumar
|
1304014667WL024627
|
Rajkumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654949143
|
|
Rajkumar
|
()
|
|
7
|
Rait
|
HP-04-014-667-00262600/126
(BHARUPLAHAR)
|
1304014667NRG23191120220310229
|
19/11/2022
|
Mr Shashi Kumar
|
1304014667WL024627
|
Mr Shashi Kumar
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654949141
|
|
Mr Shashi Kumar
|
()
|
|
8
|
Rait
|
HP-04-014-667-00262600/298
(BHARUPLAHAR)
|
1304014667NRG23191120220310231
|
19/11/2022
|
Bhago devi
|
1304014667WL024627
|
Bhago devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/11/2022
|
|
6654949140
|
|
Bhago devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
9
|
Rait
|
HP-04-014-690-00279600/165
(MAKROTI)
|
1304014690NRG23181120220308390
|
19/11/2022
|
KARNAIL
|
1304014690WL024496
|
KARNAIL
|
00354
|
PUNB0008700
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949132
|
|
KARNAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Rait
|
HP-04-014-667-00260700/297
(BHARUPLAHAR)
|
1304014667NRG23191120220310213
|
19/11/2022
|
Sunil kumar
|
1304014667WL024627
|
Sunil kumar
|
00354
|
PUNB0265900
|
1908
|
1908
|
Processed
|
25/11/2022
|
|
6654949156
|
|
Sunil kumar
|
()
|
|
11
|
Rait
|
HP-04-014-667-00262400/169
(BHARUPLAHAR)
|
1304014667NRG23191120220310218
|
19/11/2022
|
Mrs Trimala devi wife of rumal singh
|
1304014667WL024627
|
Mrs Trimala devi wife of rumal singh
|
00354
|
PUNB0265900
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654949157
|
|
Mrs Trimala devi wife of rumal singh
|
()
|
|
12
|
Rait
|
HP-04-014-667-00262400/211
(BHARUPLAHAR)
|
1304014667NRG23191120220310220
|
19/11/2022
|
Anita devi
|
1304014667WL024627
|
Anita devi
|
00354
|
PUNB0265900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949133
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
13
|
Rait
|
HP-04-014-661-00278100/294
(ANSUI)
|
1304014661NRG23181120220307334
|
19/11/2022
|
Subhash chand
|
1304014661WL024411
|
Subhash chand
|
00354
|
PUNB0670900
|
1060
|
1060
|
Processed
|
25/11/2022
|
|
6654949135
|
|
Subhash chand
|
()
|
|
14
|
Rait
|
HP-04-014-690-00279600/161
(MAKROTI)
|
1304014690NRG23181120220308388
|
19/11/2022
|
ANOOP KUMAR
|
1304014690WL024496
|
ANOOP KUMAR
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949137
|
|
ANOOP KUMAR
|
()
|
|
15
|
Rait
|
HP-04-014-690-00279600/223
(MAKROTI)
|
1304014690NRG23181120220308396
|
19/11/2022
|
sharda devi
|
1304014690WL024496
|
sharda devi
|
00354
|
PUNB0670900
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654949134
|
|
sharda devi
|
()
|
|
16
|
Rait
|
HP-04-014-690-00279600/297
(MAKROTI)
|
1304014690NRG23181120220308404
|
19/11/2022
|
Rimpi
|
1304014690WL024496
|
Rimpi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949152
|
|
Rimpi
|
()
|
|
17
|
Rait
|
HP-04-014-690-00279600/298
(MAKROTI)
|
1304014690NRG23181120220308405
|
19/11/2022
|
kusum lata
|
1304014690WL024496
|
kusum lata
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949136
|
|
kusum lata
|
()
|
|
18
|
Rait
|
HP-04-014-690-00279600/303
(MAKROTI)
|
1304014690NRG23181120220308406
|
19/11/2022
|
MEENA KUMARI
|
1304014690WL024496
|
MEENA KUMARI
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949154
|
|
MEENA KUMARI
|
()
|
|
19
|
Rait
|
HP-04-014-690-00279600/306
(MAKROTI)
|
1304014690NRG23181120220308407
|
19/11/2022
|
Sapna devi
|
1304014690WL024496
|
Sapna devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949153
|
|
Sapna devi
|
()
|
|
20
|
Rait
|
HP-04-014-690-00279600/308
(MAKROTI)
|
1304014690NRG23181120220308408
|
19/11/2022
|
Alpana devi
|
1304014690WL024496
|
Alpana devi
|
00354
|
PUNB0670900
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949155
|
|
Alpana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
21
|
Rait
|
HP-04-014-661-00278100/537
(ANSUI)
|
1304014661NRG23181120220307336
|
19/11/2022
|
Meena devi
|
1304014661WL024411
|
Meena devi
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949149
|
|
MS MEENA KUMARI
|
()
|
|
22
|
Rait
|
HP-04-014-690-00279600/161
(MAKROTI)
|
1304014690NRG23181120220308387
|
19/11/2022
|
GUPTA KUMAR
|
1304014690WL024496
|
GUPTA KUMAR
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949145
|
|
GUPTA KUMAR
|
()
|
|
23
|
Rait
|
HP-04-014-690-00279600/21
(MAKROTI)
|
1304014690NRG23181120220308394
|
19/11/2022
|
Kamal kumar
|
1304014690WL024496
|
Kamal kumar
|
00415
|
SBIN0004588
|
2968
|
2968
|
Processed
|
25/11/2022
|
|
6654949146
|
|
MR KAMAL KUMAR
|
()
|
|
24
|
Rait
|
HP-04-014-690-00279600/296
(MAKROTI)
|
1304014690NRG23181120220308403
|
19/11/2022
|
sarika devi
|
1304014690WL024496
|
sarika devi
|
00415
|
SBIN0004588
|
2756
|
2756
|
Processed
|
25/11/2022
|
|
6654949150
|
|
MRS SARIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
25
|
Rait
|
HP-04-014-667-00262400/318
(BHARUPLAHAR)
|
1304014667NRG23191120220310221
|
19/11/2022
|
Rano devi
|
1304014667WL024627
|
Rano devi
|
00415
|
SBIN0017250
|
2332
|
2332
|
Processed
|
25/11/2022
|
|
6654949148
|
|
MRS RANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-666-00267500/463
(BHANALA)
|
1304014666NRG23181120220309579
|
19/11/2022
|
Sanju Kumar
|
1304014666WL024584
|
Sanju Kumar
|
00462
|
UCBA0002231
|
1696
|
1696
|
Processed
|
25/11/2022
|
|
6654949147
|
|
SANJU KUMAR SO LATE SH RAJMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64024
|
64024
|
|
|
|
|
|
|
|