|
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-01-003-138-01232000/26
(KOSARIYAN)
|
1301003138NRG23211020220055890
|
22/10/2022
|
CHHINDO DEVI
|
1301003138WL007943
|
CHHINDO DEVI
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549555540
|
|
CHHINDO DEVI
|
()
|
|
2
|
Jhandutta
|
HP-01-003-138-01232200/169
(KOSARIYAN)
|
1301003000NRG23221020220056024
|
22/10/2022
|
KAMLA DEVI
|
1301003WL007960
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549555547
|
|
KAMLA DEVI
|
()
|
|
3
|
Jhandutta
|
HP-01-003-138-01232200/668
(KOSARIYAN)
|
1301003138NRG23211020220055886
|
22/10/2022
|
MEENA DEVI
|
1301003138WL007942
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549555546
|
|
MEENA DEVI
|
()
|
|
4
|
Jhandutta
|
HP-01-003-138-01232900/659
(KOSARIYAN)
|
1301003138NRG23211020220055888
|
22/10/2022
|
DEEP KUMAR
|
1301003138WL007942
|
DEEP KUMAR
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549555548
|
|
DEEP KUMAR
|
()
|
|
5
|
Jhandutta
|
HP-01-003-141-01236000/570
(MALANGAN)
|
1301003141NRG23221020220055938
|
22/10/2022
|
PNAM DEVI
|
1301003141WL007948
|
PNAM DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555549
|
|
PNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-149-01239000/1037
(SAMOH)
|
1301003149NRG23221020220055972
|
22/10/2022
|
Sunita Devi
|
1301003149WL007953
|
Sunita Devi
|
00354
|
PUNB0644000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555542
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-149-01239000/1003
(SAMOH)
|
1301003149NRG23221020220055971
|
22/10/2022
|
Pooja Devi
|
1301003149WL007953
|
Pooja Devi
|
00354
|
PUNB0998000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555544
|
|
Pooja Devi
|
()
|
|
8
|
Jhandutta
|
HP-01-003-149-01239000/1039
(SAMOH)
|
1301003149NRG23221020220055974
|
22/10/2022
|
Bholan Devi
|
1301003149WL007953
|
Bholan Devi
|
00354
|
PUNB0998000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555545
|
|
Bholan Devi
|
()
|
|
9
|
Jhandutta
|
HP-01-003-149-01239000/883
(SAMOH)
|
1301003149NRG23221020220055976
|
22/10/2022
|
NAND LAL
|
1301003149WL007953
|
NAND LAL
|
00354
|
PUNB0998000
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555543
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-138-01232000/550
(KOSARIYAN)
|
1301003138NRG23211020220055881
|
22/10/2022
|
BHAJAN LAL
|
1301003138WL007941
|
BHAJAN LAL
|
00415
|
SBIN0005614
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549555550
|
|
MR BHAJAN LAL SO MALANG RAM
|
()
|
|
11
|
Jhandutta
|
HP-01-003-138-01232000/748
(KOSARIYAN)
|
1301003138NRG23211020220055874
|
22/10/2022
|
JAGAR NATH
|
1301003138WL007939
|
JAGAR NATH
|
00415
|
SBIN0005614
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549555552
|
|
MR JAGAR NATH
|
()
|
|
12
|
Jhandutta
|
HP-01-003-138-01232200/596-A
(KOSARIYAN)
|
1301003000NRG23221020220056030
|
22/10/2022
|
ANITA KUMARI
|
1301003WL007960
|
ANITA KUMARI
|
00415
|
SBIN0005614
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549555555
|
|
MS ANITA KUMARI
|
()
|
|
13
|
Jhandutta
|
HP-01-003-138-01232200/597
(KOSARIYAN)
|
1301003000NRG23221020220056031
|
22/10/2022
|
KUSUM LATA
|
1301003WL007960
|
KUSUM LATA
|
00415
|
SBIN0005614
|
2639
|
2639
|
Processed
|
19/11/2022
|
|
6549555551
|
|
MRS KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5702
|
5702
|
|
|
|
|
|
|
|
|
14
|
Jhandutta
|
HP-01-003-149-01239000/1039
(SAMOH)
|
1301003149NRG23221020220055973
|
22/10/2022
|
Munshi Ram Jamwal
|
1301003149WL007953
|
Munshi Ram Jamwal
|
00415
|
SBIN0009088
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555560
|
|
MR MUNSHI RAM JAMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
15
|
Jhandutta
|
HP-01-003-141-01236000/139
(MALANGAN)
|
1301003141NRG23221020220055934
|
22/10/2022
|
rakesh kumar
|
1301003141WL007948
|
rakesh kumar
|
00415
|
SBIN0050545
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555556
|
|
MR RAKESH KUMAR
|
()
|
|
16
|
Jhandutta
|
HP-01-003-141-01236100/627
(MALANGAN)
|
1301003141NRG23221020220055929
|
22/10/2022
|
DIMPLE SHARMA
|
1301003141WL007947
|
DIMPLE SHARMA
|
00415
|
SBIN0050545
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549555561
|
|
MRS DIMPLE SHARMA
|
()
|
|
17
|
Jhandutta
|
HP-01-003-141-01236100/627
(MALANGAN)
|
1301003141NRG23221020220055928
|
22/10/2022
|
JASHDEV SHARMA
|
1301003141WL007947
|
JASHDEV SHARMA
|
00415
|
SBIN0050545
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549555558
|
|
MR JASDEV
|
()
|
|
18
|
Jhandutta
|
HP-01-003-141-01236100/641
(MALANGAN)
|
1301003141NRG23221020220055930
|
22/10/2022
|
RAMESH CHAND
|
1301003141WL007947
|
RAMESH CHAND
|
00415
|
SBIN0050545
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549555557
|
|
MR RAMESH CHAND
|
()
|
|
19
|
Jhandutta
|
HP-01-003-141-01236200/304
(MALANGAN)
|
1301003141NRG23221020220055932
|
22/10/2022
|
SUNDER RAM
|
1301003141WL007947
|
SUNDER RAM
|
00415
|
SBIN0050545
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549555559
|
|
MR SUNDER RAM
|
()
|
|
20
|
Jhandutta
|
HP-01-003-141-01236200/524
(MALANGAN)
|
1301003141NRG23221020220055924
|
22/10/2022
|
PRAMILA DEVI
|
1301003141WL007946
|
PRAMILA DEVI
|
00415
|
SBIN0050545
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549555541
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
21
|
Jhandutta
|
HP-01-003-135-01246001/41
(KALOL)
|
1301003135NRG23221020220055945
|
22/10/2022
|
baseer deens
|
1301003135WL007949
|
baseer deens
|
00462
|
UCBA0001425
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
6549555554
|
|
VASIR DEEN
|
()
|
|
22
|
Jhandutta
|
HP-01-003-141-01236000/150
(MALANGAN)
|
1301003141NRG23221020220055935
|
22/10/2022
|
RAJO DEVI
|
1301003141WL007948
|
RAJO DEVI
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549555553
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3844
|
3844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39957
|
39957
|
|
|
|
|
|
|
|