|
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
|
Chauhara
|
HP-09-002-030-01931200/161
(BAMFAD)
|
1309002030NRG24Z260320240770381
|
26/03/2024
|
Roshan Lal
|
1309002030WL032203
|
Roshan Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-030-01931200/180
(BAMFAD)
|
1309002030NRG24Z260320240770384
|
26/03/2024
|
Hemant Kumar
|
1309002030WL032203
|
Hemant Kumar
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-030-01931200/180
(BAMFAD)
|
1309002030NRG24Z260320240770383
|
26/03/2024
|
PUSHPA DEVI
|
1309002030WL032203
|
PUSHPA DEVI
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-030-01931400/145
(BAMFAD)
|
1309002030NRG24Z260320240770389
|
26/03/2024
|
Jai Dev
|
1309002030WL032203
|
Jai Dev
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-033-01935800/153
(DHAKGAON)
|
1309002033NRG24Z260320240770665
|
26/03/2024
|
PRATAP SINGH
|
1309002033WL032228
|
PRATAP SINGH
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-033-01935800/157
(DHAKGAON)
|
1309002033NRG24Z260320240770667
|
26/03/2024
|
Ganga Devi
|
1309002033WL032228
|
Ganga Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-033-01935800/157
(DHAKGAON)
|
1309002033NRG24Z260320240770668
|
26/03/2024
|
GOVIND SINGH
|
1309002033WL032228
|
GOVIND SINGH
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-033-01935800/164
(DHAKGAON)
|
1309002033NRG24Z260320240770669
|
26/03/2024
|
VIDYA SINGH
|
1309002033WL032228
|
VIDYA SINGH
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-033-01935800/376
(DHAKGAON)
|
1309002033NRG24Z260320240770670
|
26/03/2024
|
Riwan
|
1309002033WL032228
|
Riwan
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-056-01930500/29
()
|
1309002030NRG24Z260320240769985
|
26/03/2024
|
Prem nath
|
1309002030WL032180
|
Prem nath
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-059-01942600/191
(TIKKARI)
|
1309002059NRG24Z260320240770407
|
26/03/2024
|
SILA DEVI
|
1309002059WL032205
|
SILA DEVI
|
00153
|
HPSC0000404
|
192
|
0
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-059-01942600/229
(TIKKARI)
|
1309002059NRG24Z260320240770398
|
26/03/2024
|
Neeta
|
1309002059WL032204
|
Neeta
|
00153
|
HPSC0000404
|
160
|
0
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-059-01942600/82
(TIKKARI)
|
1309002059NRG24Z260320240770410
|
26/03/2024
|
Roshani Devi
|
1309002059WL032205
|
Roshani Devi
|
00153
|
HPSC0000404
|
96
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
0
|
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-030-01931200/306
(BAMFAD)
|
1309002030NRG24Z260320240770386
|
26/03/2024
|
Aman
|
1309002030WL032203
|
Aman
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-030-01931200/306
(BAMFAD)
|
1309002030NRG24Z260320240770387
|
26/03/2024
|
Supriya
|
1309002030WL032203
|
Supriya
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-030-01931400/145
(BAMFAD)
|
1309002030NRG24Z260320240770390
|
26/03/2024
|
Chander Dev
|
1309002030WL032203
|
Chander Dev
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-056-01930500/20
()
|
1309002030NRG24Z260320240769982
|
26/03/2024
|
Nishant Kumar
|
1309002030WL032180
|
Nishant Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-056-01930500/29
()
|
1309002030NRG24Z260320240769987
|
26/03/2024
|
Sikender Kumar
|
1309002030WL032180
|
Sikender Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Chauhara
|
HP-09-002-056-01930500/54
()
|
1309002030NRG24Z260320240769988
|
26/03/2024
|
Sat pal
|
1309002030WL032180
|
Sat pal
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Chauhara
|
HP-09-002-056-01930500/71
()
|
1309002030NRG24Z260320240769990
|
26/03/2024
|
Raj Kumar
|
1309002030WL032180
|
Raj Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
21
|
Chauhara
|
HP-09-002-030-01931300/328
(BAMFAD)
|
1309002030NRG24Z260320240770388
|
26/03/2024
|
Nikhil
|
1309002030WL032203
|
Nikhil
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Chauhara
|
HP-09-002-030-01930900/255
(BAMFAD)
|
1309002030NRG24Z260320240770380
|
26/03/2024
|
Sonya Devi
|
1309002030WL032203
|
Sonya Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Chauhara
|
HP-09-002-030-01931200/161
(BAMFAD)
|
1309002030NRG24Z260320240770382
|
26/03/2024
|
Ajit Kumar
|
1309002030WL032203
|
Ajit Kumar
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Chauhara
|
HP-09-002-030-01931200/181
(BAMFAD)
|
1309002030NRG24Z260320240770385
|
26/03/2024
|
Shanu Devi
|
1309002030WL032203
|
Shanu Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Chauhara
|
HP-09-002-030-01931400/296
(BAMFAD)
|
1309002030NRG24Z260320240770391
|
26/03/2024
|
Hem Raj
|
1309002030WL032203
|
Hem Raj
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Chauhara
|
HP-09-002-030-01931400/296
(BAMFAD)
|
1309002030NRG24Z260320240770392
|
26/03/2024
|
Kiran Jyoti
|
1309002030WL032203
|
Kiran Jyoti
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Chauhara
|
HP-09-002-033-01935800/157
(DHAKGAON)
|
1309002033NRG24Z260320240770666
|
26/03/2024
|
KAPUR SINGH
|
1309002033WL032228
|
KAPUR SINGH
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Chauhara
|
HP-09-002-056-01930500/12
()
|
1309002030NRG24Z260320240769981
|
26/03/2024
|
Rohit
|
1309002030WL032180
|
Rohit
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Chauhara
|
HP-09-002-056-01930500/24
()
|
1309002030NRG24Z260320240769983
|
26/03/2024
|
Jai Pal
|
1309002030WL032180
|
Jai Pal
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Chauhara
|
HP-09-002-056-01930500/24
()
|
1309002030NRG24Z260320240769984
|
26/03/2024
|
Shakuntla Devi
|
1309002030WL032180
|
Shakuntla Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Chauhara
|
HP-09-002-056-01930500/29
()
|
1309002030NRG24Z260320240769986
|
26/03/2024
|
Chander Vati
|
1309002030WL032180
|
Chander Vati
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Chauhara
|
HP-09-002-056-01930500/54
()
|
1309002030NRG24Z260320240769989
|
26/03/2024
|
Prasana Devi
|
1309002030WL032180
|
Prasana Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Chauhara
|
HP-09-002-059-01942600/221
(TIKKARI)
|
1309002059NRG24Z260320240770397
|
26/03/2024
|
Surekha
|
1309002059WL032204
|
Surekha
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Chauhara
|
HP-09-002-059-01942600/260
(TIKKARI)
|
1309002059NRG24Z260320240770399
|
26/03/2024
|
Ram Pati
|
1309002059WL032204
|
Ram Pati
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Chauhara
|
HP-09-002-059-01942600/74
(TIKKARI)
|
1309002059NRG24Z260320240770400
|
26/03/2024
|
Guddi Devi
|
1309002059WL032204
|
Guddi Devi
|
00462
|
UCBA0000902
|
144
|
0
|
|
|
|
|
|
|
|
|
36
|
Chauhara
|
HP-09-002-059-01942600/85
(TIKKARI)
|
1309002059NRG24Z260320240770411
|
26/03/2024
|
Sureshna Devi
|
1309002059WL032205
|
Sureshna Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
0
|
|
|
|
|
|
|
|
|
37
|
Chauhara
|
HP-09-002-059-01942600/213
(TIKKARI)
|
1309002059NRG24Z260320240770408
|
26/03/2024
|
Bina Devi
|
1309002059WL032205
|
Bina Devi
|
00462
|
UCBA0001645
|
112
|
0
|
|
|
|
|
|
|
|
|
38
|
Chauhara
|
HP-09-002-059-01942600/219
(TIKKARI)
|
1309002059NRG24Z260320240770409
|
26/03/2024
|
Hima
|
1309002059WL032205
|
Hima
|
00462
|
UCBA0001645
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Chauhara
|
HP-09-002-059-01942600/86
(TIKKARI)
|
1309002059NRG24Z260320240770412
|
26/03/2024
|
Satish Kumar
|
1309002059WL032205
|
Satish Kumar
|
00462
|
UCBA0001645
|
16
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8112
|
0
|
|
|
|
|
|
|
|