|
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
|
Jhandutta
|
HP-01-003-106-01239800/189
(BADGAON)
|
1301003106NRG23190920220044768
|
21/09/2022
|
Byasa Devi
|
1301003106WL006109
|
Byasa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910274
|
|
Byasa Devi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-111-01240100/703
(BALOH)
|
1301003111NRG23210920220045816
|
21/09/2022
|
Sharmila Devi
|
1301003111WL006301
|
Sharmila Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955910271
|
|
Sharmila Devi
|
()
|
|
3
|
Jhandutta
|
HP-01-003-111-01240200/563
(BALOH)
|
1301003111NRG23210920220045835
|
21/09/2022
|
Baldev
|
1301003111WL006305
|
Baldev
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
24/09/2022
|
|
4955910273
|
|
Baldev
|
()
|
|
4
|
Jhandutta
|
HP-01-003-111-01240200/714
(BALOH)
|
1301003111NRG23210920220045824
|
21/09/2022
|
Chaman Lal
|
1301003111WL006302
|
Chaman Lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910275
|
|
Chaman Lal
|
()
|
|
5
|
Jhandutta
|
HP-01-003-111-01240300/91
(BALOH)
|
1301003111NRG23210920220045813
|
21/09/2022
|
Asha Devi
|
1301003111WL006300
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955910272
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-106-01239800/73
(BADGAON)
|
1301003106NRG23190920220044790
|
21/09/2022
|
Kanta devi
|
1301003106WL006112
|
Kanta devi
|
00415
|
SBIN0011878
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955910280
|
|
MRS KANTA DEVI
|
()
|
|
7
|
Jhandutta
|
HP-01-003-110-01237200/522
(BALHSINA)
|
1301003110NRG23210920220045868
|
21/09/2022
|
Ashwani Kumar
|
1301003110WL006311
|
Ashwani Kumar
|
00415
|
SBIN0011878
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955910283
|
|
MR ASHWANI KUMAR
|
()
|
|
8
|
Jhandutta
|
HP-01-003-110-01237200/570
(BALHSINA)
|
1301003110NRG23210920220045869
|
21/09/2022
|
Vijay Kumar
|
1301003110WL006311
|
Vijay Kumar
|
00415
|
SBIN0011878
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955910284
|
|
MR VIJAY KUMAR SO SH SARWAN KUMAR
|
()
|
|
9
|
Jhandutta
|
HP-01-003-111-01240200/231
(BALOH)
|
1301003111NRG23210920220045826
|
21/09/2022
|
saroj kumari
|
1301003111WL006303
|
saroj kumari
|
00415
|
SBIN0011878
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955910282
|
|
MRS SAROJ KUMARI
|
()
|
|
10
|
Jhandutta
|
HP-01-003-111-01240200/557
(BALOH)
|
1301003111NRG23210920220045834
|
21/09/2022
|
Shilpa Devi
|
1301003111WL006305
|
Shilpa Devi
|
00415
|
SBIN0011878
|
212
|
212
|
Processed
|
24/09/2022
|
|
4955910278
|
|
MRS SHILPA DEVI
|
()
|
|
11
|
Jhandutta
|
HP-01-003-111-01240200/563
(BALOH)
|
1301003111NRG23210920220045836
|
21/09/2022
|
sunita devi
|
1301003111WL006305
|
sunita devi
|
00415
|
SBIN0011878
|
212
|
212
|
Processed
|
24/09/2022
|
|
4955910277
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
Jhandutta
|
HP-01-003-111-01240200/605
(BALOH)
|
1301003111NRG23210920220045823
|
21/09/2022
|
Tripta Devi
|
1301003111WL006302
|
Tripta Devi
|
00415
|
SBIN0011878
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910279
|
|
MRS TRIPTA DEVI
|
()
|
|
13
|
Jhandutta
|
HP-01-003-111-01240200/714
(BALOH)
|
1301003111NRG23210920220045825
|
21/09/2022
|
Sushma Devi
|
1301003111WL006302
|
Sushma Devi
|
00415
|
SBIN0011878
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910281
|
|
MRS SUSHMA DEVI
|
()
|
|
14
|
Jhandutta
|
HP-01-003-111-01240200/730
(BALOH)
|
1301003111NRG23210920220045833
|
21/09/2022
|
Kamlesh Kumari
|
1301003111WL006304
|
Kamlesh Kumari
|
00415
|
SBIN0011878
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955910276
|
|
MRS KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
15
|
Jhandutta
|
HP-01-003-110-01236500/168
(BALHSINA)
|
1301003110NRG23210920220045859
|
21/09/2022
|
Urmila Devi
|
1301003110WL006310
|
Urmila Devi
|
00415
|
SBIN0050545
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955910286
|
|
MRS URMILA DEVI
|
()
|
|
16
|
Jhandutta
|
HP-01-003-110-01237200/496
(BALHSINA)
|
1301003110NRG23210920220045867
|
21/09/2022
|
Suman Kumari
|
1301003110WL006311
|
Suman Kumari
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955910301
|
|
MRS SUMAN KUMARI
|
()
|
|
17
|
Jhandutta
|
HP-01-003-110-01237200/572
(BALHSINA)
|
1301003110NRG23210920220045870
|
21/09/2022
|
Suman Kumari
|
1301003110WL006311
|
Suman Kumari
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955910287
|
|
MRS SUMAN KUMARI
|
()
|
|
18
|
Jhandutta
|
HP-01-003-111-01240200/461
(BALOH)
|
1301003111NRG23210920220045820
|
21/09/2022
|
Kamlesh Kumari
|
1301003111WL006302
|
Kamlesh Kumari
|
00415
|
SBIN0050545
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910285
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
19
|
Jhandutta
|
HP-01-003-106-01239600/723
(BADGAON)
|
1301003106NRG23190920220044784
|
21/09/2022
|
Malvinder singh
|
1301003106WL006111
|
Malvinder singh
|
00462
|
UCBA0000802
|
848
|
848
|
Processed
|
24/09/2022
|
|
4955910292
|
|
MALVINDER SINGH
|
()
|
|
20
|
Jhandutta
|
HP-01-003-106-01239800/575
(BADGAON)
|
1301003106NRG23190920220044770
|
21/09/2022
|
RENU DEVI
|
1301003106WL006109
|
RENU DEVI
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910297
|
|
RENU DEVI WO BRIJ LAL
|
()
|
|
21
|
Jhandutta
|
HP-01-003-106-01239800/620
(BADGAON)
|
1301003106NRG23190920220044772
|
21/09/2022
|
sundari devi
|
1301003106WL006109
|
sundari devi
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910291
|
|
SUNDARI DEVI
|
()
|
|
22
|
Jhandutta
|
HP-01-003-106-01239800/661
(BADGAON)
|
1301003106NRG23190920220044774
|
21/09/2022
|
nisha devi
|
1301003106WL006109
|
nisha devi
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910296
|
|
NISHA KUMARI WO PYAR SINGH
|
()
|
|
23
|
Jhandutta
|
HP-01-003-106-01239800/662
(BADGAON)
|
1301003106NRG23190920220044775
|
21/09/2022
|
saroj kanta
|
1301003106WL006109
|
saroj kanta
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910295
|
|
SAROJ KANTA
|
()
|
|
24
|
Jhandutta
|
HP-01-003-106-01239800/742
(BADGAON)
|
1301003106NRG23190920220044776
|
21/09/2022
|
Sarita Devi
|
1301003106WL006109
|
Sarita Devi
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910294
|
|
SARITA KUMARI
|
()
|
|
25
|
Jhandutta
|
HP-01-003-106-01239800/843
(BADGAON)
|
1301003106NRG23190920220044783
|
21/09/2022
|
Lata Devi
|
1301003106WL006110
|
Lata Devi
|
00462
|
UCBA0000802
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4955910299
|
|
LATA DEVI
|
()
|
|
26
|
Jhandutta
|
HP-01-003-111-01237700/720
(BALOH)
|
1301003111NRG23210920220045815
|
21/09/2022
|
Kuoshalya Devi
|
1301003111WL006301
|
Kuoshalya Devi
|
00462
|
UCBA0000802
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955910290
|
|
KAUSHLYA DEVI
|
()
|
|
27
|
Jhandutta
|
HP-01-003-111-01240100/590
(BALOH)
|
1301003111NRG23210920220045808
|
21/09/2022
|
sUNITA DEVI
|
1301003111WL006300
|
sUNITA DEVI
|
00462
|
UCBA0000802
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955910293
|
|
SUNITA DEVI
|
()
|
|
28
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG23210920220045822
|
21/09/2022
|
KANTA DEVI
|
1301003111WL006302
|
KANTA DEVI
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910289
|
|
MANSHA RAM
|
()
|
|
29
|
Jhandutta
|
HP-01-003-111-01240200/535
(BALOH)
|
1301003111NRG23210920220045821
|
21/09/2022
|
MANSA RAM
|
1301003111WL006302
|
MANSA RAM
|
00462
|
UCBA0000802
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955910288
|
|
MANSHA RAM
|
()
|
|
30
|
Jhandutta
|
HP-01-003-111-01240200/733
(BALOH)
|
1301003111NRG23210920220045839
|
21/09/2022
|
Shasi Bala
|
1301003111WL006306
|
Shasi Bala
|
00462
|
UCBA0000802
|
848
|
848
|
Processed
|
24/09/2022
|
|
4955910298
|
|
SHASHI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-111-01240200/700
(BALOH)
|
1301003111NRG23210920220045828
|
21/09/2022
|
Jyoti Sharma
|
1301003111WL006303
|
Jyoti Sharma
|
00462
|
UCBA0001355
|
1060
|
1060
|
Processed
|
24/09/2022
|
|
4955910300
|
|
JYOTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62540
|
62540
|
|
|
|
|
|
|
|