|
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-01-003-113-01237900/610
(BARTHIN)
|
1301003113NRG23050120230074187
|
07/01/2023
|
Kanchna Devi
|
1301003WL0010783
|
Kanchna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952202272
|
|
Kanchna Devi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-117-01235900/357
(BHADOLIKALAN)
|
1301003117NRG23040120230072562
|
07/01/2023
|
deepa bhardwaj
|
1301003WL0010537
|
deepa bhardwaj
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952202280
|
|
deepa bhardwaj
|
()
|
|
3
|
Jhandutta
|
HP-01-003-117-01245900/346
(BHADOLIKALAN)
|
1301003117NRG23040120230072563
|
07/01/2023
|
sunita evi
|
1301003WL0010537
|
sunita evi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952202273
|
|
sunita evi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-150-01234600/182
(SANIHRA)
|
1301003150NRG23040120230072830
|
07/01/2023
|
RAJESH KUMAR
|
1301003WL0010581
|
RAJESH KUMAR
|
00354
|
PUNB0265500
|
3180
|
3180
|
Processed
|
21/02/2023
|
|
8952202281
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-127-01242700/77
(GEHARWIN)
|
1301003127NRG23040120230072732
|
07/01/2023
|
Veena Devi Insan
|
1301003WL0010558
|
Veena Devi Insan
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
21/02/2023
|
|
8952202271
|
|
Veena Devi Insan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Jhandutta
|
HP-01-003-143-01232400/292
(NAGHIYAR)
|
1301003143NRG23050120230074571
|
07/01/2023
|
SUSHMA DEVI
|
1301003WL0010843
|
SUSHMA DEVI
|
00415
|
SBIN0005614
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952202279
|
|
SHRI JOGINDER SINGH
|
()
|
|
7
|
Jhandutta
|
HP-01-003-143-01232400/92
(NAGHIYAR)
|
1301003143NRG23050120230074572
|
07/01/2023
|
DEENA NATH
|
1301003WL0010843
|
DEENA NATH
|
00415
|
SBIN0005614
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952202274
|
|
MR DEENA NATH SO JAISI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-115-01243500/785
(BEHNAJATTA)
|
1301003115NRG23050120230074144
|
07/01/2023
|
PROMILA DEVI
|
1301003WL0010777
|
PROMILA DEVI
|
00415
|
SBIN0009088
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952202275
|
|
MRS PROMILLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-122-01250200/329
(DHANI)
|
1301003122NRG23060120230074802
|
07/01/2023
|
KRISHAN SINGH
|
1301003WL0010885
|
KRISHAN SINGH
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952202278
|
|
KRISHAN SINGH
|
()
|
|
10
|
Jhandutta
|
HP-01-003-142-01248200/286
(MALRAON)
|
1301003142NRG23050120230074439
|
07/01/2023
|
ASHA KUMARI
|
1301003WL0010817
|
ASHA KUMARI
|
00462
|
UCBA0001425
|
848
|
848
|
Processed
|
20/02/2023
|
|
8952202277
|
|
ASHA KUMARI
|
()
|
|
11
|
Jhandutta
|
HP-01-003-148-01250900/538
(SALWAR)
|
1301003148NRG23050120230073867
|
07/01/2023
|
NAND LAL
|
1301003WL0010736
|
NAND LAL
|
00462
|
UCBA0001425
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952202276
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|