|
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
|
Bijhri
|
HP-03-003-108-01078401/515
(KATHIYANA)
|
1303003108NRG23041120220101231
|
04/11/2022
|
REENA KUMARI
|
1303003108WL010090
|
REENA KUMARI
|
00224
|
KACE0000011
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6618175488
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Bijhri
|
HP-03-003-091-01079100/288
(DANDVI)
|
1303003091NRG23041120220101808
|
04/11/2022
|
Mohinder Singh
|
1303003091WL010154
|
Mohinder Singh
|
00224
|
KACE0000036
|
1060
|
1060
|
Rejected
|
24/11/2022
|
|
6618175491
|
Account closed
|
|
|
|
3
|
Bijhri
|
HP-03-003-091-01079100/304
(DANDVI)
|
1303003091NRG23041120220101813
|
04/11/2022
|
Champa Devi
|
1303003091WL010154
|
Champa Devi
|
00224
|
KACE0000036
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6618175490
|
|
Champa Devi
|
()
|
|
4
|
Bijhri
|
HP-03-003-109-01078900/303
(KULEHRA)
|
1303003109NRG23041120220101625
|
04/11/2022
|
VIJAY SINGH
|
1303003109WL010135
|
VIJAY SINGH
|
00224
|
KACE0000036
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618175489
|
|
VIJAY SINGH
|
()
|
|
5
|
Bijhri
|
HP-03-003-119-01082800/75
(SAKROH)
|
1303003119NRG23041120220101834
|
04/11/2022
|
Raj kumar
|
1303003119WL010155
|
Raj kumar
|
00224
|
KACE0000036
|
1192
|
1192
|
Processed
|
23/11/2022
|
|
6618175492
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
6
|
Bijhri
|
HP-03-003-114-01074100/428
(MORASU SULTANI)
|
1303003131NRG23041120220101915
|
04/11/2022
|
DURGI DEVI
|
1303003131WL010163
|
DURGI DEVI
|
00224
|
KACE0000061
|
848
|
848
|
Processed
|
23/11/2022
|
|
6618175496
|
|
DURGI DEVI
|
()
|
|
7
|
Bijhri
|
HP-03-003-114-01074100/445
(MORASU SULTANI)
|
1303003131NRG23041120220101917
|
04/11/2022
|
FULAN DEVI
|
1303003131WL010163
|
FULAN DEVI
|
00224
|
KACE0000061
|
848
|
848
|
Processed
|
23/11/2022
|
|
6618175497
|
|
FULAN DEVI
|
()
|
|
8
|
Bijhri
|
HP-03-003-114-01074100/567
(MORASU SULTANI)
|
1303003131NRG23041120220101919
|
04/11/2022
|
Anita Kumari
|
1303003131WL010163
|
Anita Kumari
|
00224
|
KACE0000061
|
424
|
424
|
Processed
|
23/11/2022
|
|
6618175495
|
|
Anita Kumari
|
()
|
|
9
|
Bijhri
|
HP-03-003-114-01074200/176
(MORASU SULTANI)
|
1303003114NRG23041120220101218
|
04/11/2022
|
NARENDER KUMAR
|
1303003114WL010089
|
NARENDER KUMAR
|
00224
|
KACE0000061
|
785
|
785
|
Processed
|
23/11/2022
|
|
6618175493
|
|
NARENDER KUMAR
|
()
|
|
10
|
Bijhri
|
HP-03-003-114-01074500/399
(MORASU SULTANI)
|
1303003131NRG23041120220101925
|
04/11/2022
|
GUDDO DEVI
|
1303003131WL010163
|
GUDDO DEVI
|
00224
|
KACE0000061
|
1060
|
1060
|
Processed
|
23/11/2022
|
|
6618175494
|
|
GUDDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
11
|
Bijhri
|
HP-03-003-093-01065300/288
(DHAVDIYANA)
|
1303003093NRG23041120220101575
|
04/11/2022
|
Kanta Devi
|
1303003093WL010132
|
Kanta Devi
|
00224
|
KACE0000098
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618175501
|
|
Kanta Devi
|
()
|
|
12
|
Bijhri
|
HP-03-003-093-01065300/367
(DHAVDIYANA)
|
1303003093NRG23041120220101577
|
04/11/2022
|
Ramesh Kumar
|
1303003093WL010132
|
Ramesh Kumar
|
00224
|
KACE0000098
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618175502
|
|
Ramesh Kumar
|
()
|
|
13
|
Bijhri
|
HP-03-003-093-01065300/401
(DHAVDIYANA)
|
1303003093NRG23041120220101579
|
04/11/2022
|
ARCHNA KUMARI
|
1303003093WL010132
|
ARCHNA KUMARI
|
00224
|
KACE0000098
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618175499
|
|
ARCHNA KUMARI
|
()
|
|
14
|
Bijhri
|
HP-03-003-093-01065300/67
(DHAVDIYANA)
|
1303003093NRG23041120220101580
|
04/11/2022
|
Jagtar Singh
|
1303003093WL010132
|
Jagtar Singh
|
00224
|
KACE0000098
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618175498
|
|
Jagtar Singh
|
()
|
|
15
|
Bijhri
|
HP-03-003-093-01065300/74
(DHAVDIYANA)
|
1303003093NRG23041120220101581
|
04/11/2022
|
Prakash Chand
|
1303003093WL010132
|
Prakash Chand
|
00224
|
KACE0000098
|
3180
|
3180
|
Processed
|
23/11/2022
|
|
6618175500
|
|
Prakash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
16
|
Bijhri
|
HP-03-003-109-01078100/335
(KULEHRA)
|
1303003109NRG23041120220101602
|
04/11/2022
|
SUMAN KUMARI
|
1303003109WL010135
|
SUMAN KUMARI
|
00224
|
KACE0000135
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6618175503
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
17
|
Bijhri
|
HP-03-003-120-01081300/116
(SAMAILA)
|
1303003120NRG23041120220101711
|
04/11/2022
|
Ajay Kumar
|
1303003120WL010142
|
Ajay Kumar
|
00224
|
KACE0000137
|
1272
|
1272
|
Processed
|
23/11/2022
|
|
6618175504
|
|
Ajay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31657
|
31657
|
|
|
|
|
|
|
|