|
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
|
Kalpa
|
HP-05-001-019-02002100/162
(SAPNI)
|
1305001019NRG23130920220031185
|
14/09/2022
|
Janki Devi
|
1305001019WL003423
|
Janki Devi
|
00354
|
PUNB0199300
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439309
|
|
Janki Devi
|
()
|
|
2
|
Kalpa
|
HP-05-001-019-02002100/339
(SAPNI)
|
1305001019NRG23130920220031186
|
14/09/2022
|
Tanzin Dolma
|
1305001019WL003423
|
Tanzin Dolma
|
00354
|
PUNB0199300
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439310
|
|
Tanzin Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-019-02002100/148
(SAPNI)
|
1305001019NRG23130920220031184
|
14/09/2022
|
Ajay Kumar
|
1305001019WL003423
|
Ajay Kumar
|
00354
|
PUNB0290400
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439311
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Kalpa
|
HP-05-001-008-02006100/451
(KAMRU)
|
1305001008NRG23130920220031222
|
14/09/2022
|
SHANTI DEVI
|
1305001008WL003425
|
SHANTI DEVI
|
00415
|
SBIN0011881
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439312
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
Kalpa
|
HP-05-001-008-02006100/130
(KAMRU)
|
1305001008NRG23130920220031208
|
14/09/2022
|
KUSUMLATA
|
1305001008WL003425
|
KUSUMLATA
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439317
|
|
KUSUM LATA
|
()
|
|
6
|
Kalpa
|
HP-05-001-008-02006100/166
(KAMRU)
|
1305001008NRG23130920220031227
|
14/09/2022
|
RATTAN SINGH
|
1305001008WL003426
|
RATTAN SINGH
|
00462
|
UCBA0001178
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439319
|
|
RATAN SINGH
|
()
|
|
7
|
Kalpa
|
HP-05-001-008-02006100/461
(KAMRU)
|
1305001008NRG23140920220031269
|
14/09/2022
|
RAJDEEP SINGH
|
1305001008WL003430
|
RAJDEEP SINGH
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439315
|
|
RAJ DEEP SINGH
|
()
|
|
8
|
Kalpa
|
HP-05-001-008-02006100/471
(KAMRU)
|
1305001008NRG23130920220031234
|
14/09/2022
|
Shamsher Singh
|
1305001008WL003426
|
Shamsher Singh
|
00462
|
UCBA0001178
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439318
|
|
SHAMSHER SINGH
|
()
|
|
9
|
Kalpa
|
HP-05-001-008-02006100/539
(KAMRU)
|
1305001008NRG23140920220031284
|
14/09/2022
|
MOHIT NEGI
|
1305001008WL003431
|
MOHIT NEGI
|
00462
|
UCBA0001178
|
1330
|
1330
|
Processed
|
17/09/2022
|
|
4806439320
|
|
MOHIT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
10
|
Kalpa
|
HP-05-001-016-02008900/103
(RAKCHAM)
|
1305001016NRG23130920220031188
|
14/09/2022
|
SUKH DEVI
|
1305001016WL003424
|
SUKH DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439308
|
|
SUKH DEVI
|
()
|
|
11
|
Kalpa
|
HP-05-001-016-02008900/105
(RAKCHAM)
|
1305001016NRG23130920220031189
|
14/09/2022
|
MADHU DEVI
|
1305001016WL003424
|
MADHU DEVI
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439314
|
|
MADHU DEVI
|
()
|
|
12
|
Kalpa
|
HP-05-001-016-02008900/105
(RAKCHAM)
|
1305001016NRG23130920220031190
|
14/09/2022
|
YOG MAYA
|
1305001016WL003424
|
YOG MAYA
|
00462
|
UCBA0002891
|
1064
|
1064
|
Processed
|
17/09/2022
|
|
4806439296
|
|
YOG MAYA DO SUNDER SINGH
|
()
|
|
13
|
Kalpa
|
HP-05-001-016-02008900/141
(RAKCHAM)
|
1305001016NRG23130920220031191
|
14/09/2022
|
PUNYA DEVI
|
1305001016WL003424
|
PUNYA DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439295
|
|
PUNYA DEVI
|
()
|
|
14
|
Kalpa
|
HP-05-001-016-02008900/16
(RAKCHAM)
|
1305001016NRG23130920220031193
|
14/09/2022
|
NEERAJ THAKUR
|
1305001016WL003424
|
NEERAJ THAKUR
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439298
|
|
NEERAJ THAKUR
|
()
|
|
15
|
Kalpa
|
HP-05-001-016-02008900/16
(RAKCHAM)
|
1305001016NRG23130920220031192
|
14/09/2022
|
SAGAR MANI
|
1305001016WL003424
|
SAGAR MANI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439313
|
|
SAGAR MANI
|
()
|
|
16
|
Kalpa
|
HP-05-001-016-02008900/190
(RAKCHAM)
|
1305001016NRG23130920220031194
|
14/09/2022
|
KULDEEP SINGH
|
1305001016WL003424
|
KULDEEP SINGH
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439303
|
|
KULDEEP SINGH
|
()
|
|
17
|
Kalpa
|
HP-05-001-016-02008900/190
(RAKCHAM)
|
1305001016NRG23130920220031195
|
14/09/2022
|
SONIKA KUMARI
|
1305001016WL003424
|
SONIKA KUMARI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439304
|
|
SONIKA DEVI
|
()
|
|
18
|
Kalpa
|
HP-05-001-016-02008900/20
(RAKCHAM)
|
1305001016NRG23130920220031196
|
14/09/2022
|
SUKIT JANGMO
|
1305001016WL003424
|
SUKIT JANGMO
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439297
|
|
SUKIT JANGMO
|
()
|
|
19
|
Kalpa
|
HP-05-001-016-02008900/201
(RAKCHAM)
|
1305001016NRG23130920220031197
|
14/09/2022
|
KAMLA DEVI
|
1305001016WL003424
|
KAMLA DEVI
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439316
|
|
KAMLA DEVI
|
()
|
|
20
|
Kalpa
|
HP-05-001-016-02008900/203
(RAKCHAM)
|
1305001016NRG23130920220031198
|
14/09/2022
|
ANITA KUMARI
|
1305001016WL003424
|
ANITA KUMARI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439306
|
|
ANITA KUMARI
|
()
|
|
21
|
Kalpa
|
HP-05-001-016-02008900/45
(RAKCHAM)
|
1305001016NRG23130920220031200
|
14/09/2022
|
TEJINDER
|
1305001016WL003424
|
TEJINDER
|
00462
|
UCBA0002891
|
3724
|
3724
|
Processed
|
17/09/2022
|
|
4806439305
|
|
TEJINDER SINGH NEGI
|
()
|
|
22
|
Kalpa
|
HP-05-001-016-02008900/50
(RAKCHAM)
|
1305001016NRG23130920220031201
|
14/09/2022
|
Rattan jin
|
1305001016WL003424
|
Rattan jin
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439321
|
|
RATTANJIN
|
()
|
|
23
|
Kalpa
|
HP-05-001-016-02008900/68
(RAKCHAM)
|
1305001016NRG23130920220031202
|
14/09/2022
|
RADHA PYAREE
|
1305001016WL003424
|
RADHA PYAREE
|
00462
|
UCBA0002891
|
3192
|
3192
|
Processed
|
17/09/2022
|
|
4806439299
|
|
RADHA PIARY
|
()
|
|
24
|
Kalpa
|
HP-05-001-016-02008900/69
(RAKCHAM)
|
1305001016NRG23130920220031203
|
14/09/2022
|
HARISH CHANDER
|
1305001016WL003424
|
HARISH CHANDER
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439307
|
|
HARISH CHANDER
|
()
|
|
25
|
Kalpa
|
HP-05-001-016-02008900/69
(RAKCHAM)
|
1305001016NRG23130920220031204
|
14/09/2022
|
SATISH KUMARI
|
1305001016WL003424
|
SATISH KUMARI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439302
|
|
SATISH KUMARI
|
()
|
|
26
|
Kalpa
|
HP-05-001-016-02008900/9
(RAKCHAM)
|
1305001016NRG23130920220031205
|
14/09/2022
|
krishan lal
|
1305001016WL003424
|
krishan lal
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439301
|
|
KRISHAN LAL
|
()
|
|
27
|
Kalpa
|
HP-05-001-016-02008900/9
(RAKCHAM)
|
1305001016NRG23130920220031206
|
14/09/2022
|
KUNTI DEVI
|
1305001016WL003424
|
KUNTI DEVI
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439322
|
|
KUNTI DEVI WO KRISHAN LAL
|
()
|
|
28
|
Kalpa
|
HP-05-001-016-02008900/9
(RAKCHAM)
|
1305001016NRG23130920220031207
|
14/09/2022
|
MANOJ KUMAR
|
1305001016WL003424
|
MANOJ KUMAR
|
00462
|
UCBA0002891
|
3990
|
3990
|
Processed
|
17/09/2022
|
|
4806439300
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70756
|
70756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|