|
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-01-003-113-01237900/688
(BARTHIN)
|
1301003113NRG23220620220022101
|
23/06/2022
|
Kashmir Singh
|
1301003113WL002813
|
Kashmir Singh
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2563889497
|
|
KashmirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-127-01242700/55
(GEHARWIN)
|
1301003127NRG23220620220022134
|
23/06/2022
|
Ankit Kumar
|
1301003127WL002814
|
Ankit Kumar
|
00354
|
PUNB0644000
|
636
|
636
|
Processed
|
29/06/2022
|
|
2563889474
|
|
AnkitKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-127-01242700/25
(GEHARWIN)
|
1301003127NRG23220620220022121
|
23/06/2022
|
Narayan Dass
|
1301003127WL002814
|
Narayan Dass
|
00415
|
SBIN0009088
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889477
|
|
MR NARAYAN DASS
|
()
|
|
4
|
Jhandutta
|
HP-01-003-127-01242700/25
(GEHARWIN)
|
1301003127NRG23220620220022122
|
23/06/2022
|
Tara Devi
|
1301003127WL002814
|
Tara Devi
|
00415
|
SBIN0009088
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889476
|
|
MRS TARA DEVI
|
()
|
|
5
|
Jhandutta
|
HP-01-003-131-01243900/20
(JANGLA)
|
1301003131NRG23220620220022168
|
23/06/2022
|
BABITA DEVI
|
1301003131WL002816
|
BABITA DEVI
|
00415
|
SBIN0009088
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889496
|
|
MRS BABITA KUMARI
|
()
|
|
6
|
Jhandutta
|
HP-01-003-131-01243900/21
(JANGLA)
|
1301003131NRG23220620220022170
|
23/06/2022
|
Mohinder Singh
|
1301003131WL002816
|
Mohinder Singh
|
00415
|
SBIN0009088
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889475
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-113-01237900/315
(BARTHIN)
|
1301003113NRG23220620220022099
|
23/06/2022
|
Ashwani kumar
|
1301003113WL002813
|
Ashwani kumar
|
00415
|
SBIN0011878
|
3180
|
3180
|
Processed
|
29/06/2022
|
|
2563889501
|
|
MR ASHWANI KUMAR
|
()
|
|
8
|
Jhandutta
|
HP-01-003-113-01238500/628
(BARTHIN)
|
1301003113NRG23220620220022116
|
23/06/2022
|
Surinder Singh
|
1301003113WL002813
|
Surinder Singh
|
00415
|
SBIN0011878
|
424
|
424
|
Processed
|
29/06/2022
|
|
2563889502
|
|
NAIB SUBEDAR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-148-01251100/202
(SALWAR)
|
1301003148NRG23230620220022242
|
23/06/2022
|
shakuntla devi
|
1301003148WL002827
|
shakuntla devi
|
00415
|
SBIN0016422
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889500
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-113-01238300/211
(BARTHIN)
|
1301003113NRG23220620220022111
|
23/06/2022
|
Suman Kumari
|
1301003113WL002813
|
Suman Kumari
|
00462
|
UCBA0000413
|
848
|
848
|
Processed
|
29/06/2022
|
|
2563889499
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
11
|
Jhandutta
|
HP-01-003-127-01242700/55
(GEHARWIN)
|
1301003127NRG23220620220022133
|
23/06/2022
|
Kavita Sharma
|
1301003127WL002814
|
Kavita Sharma
|
00462
|
UCBA0000767
|
636
|
636
|
Processed
|
29/06/2022
|
|
2563889478
|
|
KAVITA SHARMA
|
()
|
|
12
|
Jhandutta
|
HP-01-003-127-01242700/662
(GEHARWIN)
|
1301003127NRG23220620220022140
|
23/06/2022
|
Sunita Devi
|
1301003127WL002814
|
Sunita Devi
|
00462
|
UCBA0000767
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889479
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
13
|
Jhandutta
|
HP-01-003-127-01242700/418
(GEHARWIN)
|
1301003127NRG23230620220022230
|
23/06/2022
|
Bimla Devi
|
1301003127WL002825
|
Bimla Devi
|
00462
|
UCBA0001355
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2563889495
|
|
RATTAN LAL &
|
()
|
|
14
|
Jhandutta
|
HP-01-003-127-01242700/591
(GEHARWIN)
|
1301003127NRG23220620220022136
|
23/06/2022
|
Kamla Devi
|
1301003127WL002814
|
Kamla Devi
|
00462
|
UCBA0001355
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889493
|
|
KAMLA DEVI
|
()
|
|
15
|
Jhandutta
|
HP-01-003-127-01242700/591
(GEHARWIN)
|
1301003127NRG23220620220022137
|
23/06/2022
|
Parveen Kumar
|
1301003127WL002814
|
Parveen Kumar
|
00462
|
UCBA0001355
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889494
|
|
PRAVEEN KUMAR
|
()
|
|
16
|
Jhandutta
|
HP-01-003-127-01242700/604
(GEHARWIN)
|
1301003127NRG23220620220022138
|
23/06/2022
|
Nirmla Devi
|
1301003127WL002814
|
Nirmla Devi
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889488
|
|
NIRMLA DEVI
|
()
|
|
17
|
Jhandutta
|
HP-01-003-131-01243400/118
(JANGLA)
|
1301003131NRG23220620220022163
|
23/06/2022
|
Jamana Devi
|
1301003131WL002816
|
Jamana Devi
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889480
|
|
JAMANA DEVI
|
()
|
|
18
|
Jhandutta
|
HP-01-003-131-01243400/118
(JANGLA)
|
1301003131NRG23220620220022162
|
23/06/2022
|
Kanshi Ram
|
1301003131WL002816
|
Kanshi Ram
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889481
|
|
KANSHI RAM
|
()
|
|
19
|
Jhandutta
|
HP-01-003-131-01243900/10
(JANGLA)
|
1301003131NRG23220620220022166
|
23/06/2022
|
SAROJ KUMARI
|
1301003131WL002816
|
SAROJ KUMARI
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889492
|
|
SAROJ
|
()
|
|
20
|
Jhandutta
|
HP-01-003-131-01243900/397
(JANGLA)
|
1301003131NRG23220620220022149
|
23/06/2022
|
AMIT KUMAR
|
1301003131WL002815
|
AMIT KUMAR
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889486
|
|
AMIT KUMAR
|
()
|
|
21
|
Jhandutta
|
HP-01-003-131-01243900/606
(JANGLA)
|
1301003131NRG23220620220022155
|
23/06/2022
|
Meera Devi
|
1301003131WL002815
|
Meera Devi
|
00462
|
UCBA0001355
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2563889498
|
|
MEERA DEVI
|
()
|
|
22
|
Jhandutta
|
HP-01-003-131-01243900/607
(JANGLA)
|
1301003131NRG23220620220022156
|
23/06/2022
|
NEELAM
|
1301003131WL002815
|
NEELAM
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889485
|
|
NEELAMA DEVI
|
()
|
|
23
|
Jhandutta
|
HP-01-003-131-01243900/702
(JANGLA)
|
1301003131NRG23220620220022173
|
23/06/2022
|
Nisha Devi
|
1301003131WL002816
|
Nisha Devi
|
00462
|
UCBA0001355
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2563889489
|
|
NISHA DEVI
|
()
|
|
24
|
Jhandutta
|
HP-01-003-131-01243900/710
(JANGLA)
|
1301003131NRG23220620220022158
|
23/06/2022
|
Kiran Devi
|
1301003131WL002815
|
Kiran Devi
|
00462
|
UCBA0001355
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889487
|
|
KIRAN DEVI
|
()
|
|
25
|
Jhandutta
|
HP-01-003-131-01243900/714
(JANGLA)
|
1301003131NRG23220620220022174
|
23/06/2022
|
Pushpa Devi
|
1301003131WL002816
|
Pushpa Devi
|
00462
|
UCBA0001355
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889484
|
|
PUSHPA DEVI
|
()
|
|
26
|
Jhandutta
|
HP-01-003-131-01243900/728
(JANGLA)
|
1301003131NRG23220620220022160
|
23/06/2022
|
Dharmi Devi
|
1301003131WL002815
|
Dharmi Devi
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889483
|
|
DHARMI DEVI W/O PYARE LAL
|
()
|
|
27
|
Jhandutta
|
HP-01-003-131-01243900/728
(JANGLA)
|
1301003131NRG23220620220022159
|
23/06/2022
|
Pyare Lal
|
1301003131WL002815
|
Pyare Lal
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563889482
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
28
|
Jhandutta
|
HP-01-003-148-01251100/184
(SALWAR)
|
1301003148NRG23230620220022240
|
23/06/2022
|
NIRMLA DEVI
|
1301003148WL002827
|
NIRMLA DEVI
|
00462
|
UCBA0001425
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2563889490
|
|
NIRMLA DEVI
|
()
|
|
29
|
Jhandutta
|
HP-01-003-148-01251100/844
(SALWAR)
|
1301003148NRG23230620220022252
|
23/06/2022
|
HARI SINGH
|
1301003148WL002827
|
HARI SINGH
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889491
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59996
|
59996
|
|
|
|
|
|
|
|