|
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
|
Dehra Gopipur
|
HP-04-003-123-00370200/427
(GHED)
|
1304003176NRG23080620220063175
|
09/06/2022
|
Sudershna Kumari
|
1304003176WL005452
|
Sudershna Kumari
|
00354
|
PUNB0063000
|
1198
|
1198
|
Rejected
|
15/06/2022
|
|
2308682202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
2
|
Dehra Gopipur
|
HP-04-003-123-00371000/13
(GHED)
|
1304003176NRG23080620220063176
|
09/06/2022
|
Sansaro Devi
|
1304003176WL005452
|
Sansaro Devi
|
00354
|
PUNB0199000
|
1541
|
1541
|
Processed
|
15/06/2022
|
|
2308682209
|
|
SansaroDevi
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-123-00371000/14
(GHED)
|
1304003176NRG23080620220063177
|
09/06/2022
|
Sneh Lata
|
1304003176WL005452
|
Sneh Lata
|
00354
|
PUNB0199000
|
1712
|
1712
|
Processed
|
15/06/2022
|
|
2308682206
|
|
SnehLata
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-123-00371000/368
(GHED)
|
1304003176NRG23080620220063180
|
09/06/2022
|
Lata Devi
|
1304003176WL005452
|
Lata Devi
|
00354
|
PUNB0199000
|
1712
|
1712
|
Processed
|
15/06/2022
|
|
2308682204
|
|
LataDevi
|
()
|
|
5
|
Dehra Gopipur
|
HP-04-003-123-00371100/335
(GHED)
|
1304003176NRG23080620220063183
|
09/06/2022
|
Nirmla Devi
|
1304003176WL005452
|
Nirmla Devi
|
00354
|
PUNB0199000
|
1541
|
1541
|
Processed
|
15/06/2022
|
|
2308682212
|
|
NirmlaDevi
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-123-00371100/336
(GHED)
|
1304003176NRG23080620220063184
|
09/06/2022
|
Reema Devi
|
1304003176WL005452
|
Reema Devi
|
00354
|
PUNB0199000
|
1027
|
1027
|
Processed
|
15/06/2022
|
|
2308682213
|
|
ReemaDevi
|
()
|
|
7
|
Dehra Gopipur
|
HP-04-003-123-00371100/465
(GHED)
|
1304003176NRG23080620220063187
|
09/06/2022
|
Reena Devi
|
1304003176WL005452
|
Reena Devi
|
00354
|
PUNB0199000
|
1541
|
1541
|
Processed
|
15/06/2022
|
|
2308682205
|
|
ReenaDevi
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-123-00371100/466
(GHED)
|
1304003176NRG23080620220063188
|
09/06/2022
|
Seema Devi
|
1304003176WL005452
|
Seema Devi
|
00354
|
PUNB0199000
|
1712
|
1712
|
Processed
|
15/06/2022
|
|
2308682207
|
|
SeemaDevi
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-123-00371200/141
(GHED)
|
1304003176NRG23080620220063192
|
09/06/2022
|
Sudesh Kumari
|
1304003176WL005452
|
Sudesh Kumari
|
00354
|
PUNB0199000
|
1712
|
1712
|
Processed
|
15/06/2022
|
|
2308682210
|
|
SudeshKumari
|
()
|
|
10
|
Dehra Gopipur
|
HP-04-003-123-00371200/390
(GHED)
|
1304003176NRG23080620220063196
|
09/06/2022
|
Usha Rani
|
1304003176WL005452
|
Usha Rani
|
00354
|
PUNB0199000
|
1712
|
1712
|
Processed
|
15/06/2022
|
|
2308682211
|
|
UshaRani
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-123-00371300/414
(GHED)
|
1304003123NRG23080620220063165
|
09/06/2022
|
Sahib Singh
|
1304003123WL005450
|
Sahib Singh
|
00354
|
PUNB0199000
|
424
|
424
|
Processed
|
15/06/2022
|
|
2308682203
|
|
SahibSingh
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-123-00371300/475
(GHED)
|
1304003123NRG23080620220063166
|
09/06/2022
|
Anil Kumar
|
1304003123WL005450
|
Anil Kumar
|
00354
|
PUNB0199000
|
424
|
424
|
Processed
|
15/06/2022
|
|
2308682208
|
|
AnilKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15058
|
15058
|
|
|
|
|
|
|
|
|
13
|
Dehra Gopipur
|
HP-04-003-123-00371000/2
(GHED)
|
1304003176NRG23080620220063178
|
09/06/2022
|
Bachaspati
|
1304003176WL005452
|
Bachaspati
|
00354
|
PUNB0244000
|
342
|
342
|
Processed
|
15/06/2022
|
|
2308682214
|
|
Bachaspati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
14
|
Dehra Gopipur
|
HP-04-003-143-00391300/505
(MUHAL)
|
1304003143NRG23080620220063167
|
09/06/2022
|
Yash pal
|
1304003143WL005451
|
Yash pal
|
00354
|
PUNB0265800
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2308682217
|
|
Yashpal
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-143-00391300/532
(MUHAL)
|
1304003143NRG23080620220063169
|
09/06/2022
|
Meena Kumari
|
1304003143WL005451
|
Meena Kumari
|
00354
|
PUNB0265800
|
1060
|
1060
|
Processed
|
15/06/2022
|
|
2308682215
|
|
MeenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
16
|
Dehra Gopipur
|
HP-04-003-123-00371100/346
(GHED)
|
1304003176NRG23080620220063186
|
09/06/2022
|
Manish Kumar
|
1304003176WL005452
|
Manish Kumar
|
00415
|
SBIN0001070
|
514
|
514
|
Processed
|
15/06/2022
|
|
2308682216
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19232
|
19232
|
|
|
|
|
|
|
|