|
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-04-003-098-00377800/192
(ADHWANI)
|
1304003098NRG23231120220319037
|
23/11/2022
|
Vidhya Devi
|
1304003098WL025281
|
Vidhya Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6674541815
|
|
Vidhya Devi
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-098-00379000/64
(ADHWANI)
|
1304003098NRG23231120220319043
|
23/11/2022
|
Mamta Devi
|
1304003098WL025281
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6674541814
|
|
Mamta Devi
|
()
|
|
3
|
Dehra Gopipur
|
HP-04-003-122-00425000/856
(GHARNA)
|
1304003122NRG23231120220319031
|
23/11/2022
|
Ravinder Kumar
|
1304003122WL025278
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
26/11/2022
|
|
6674541813
|
|
Ravinder Kumar
|
()
|
|
4
|
Dehra Gopipur
|
HP-04-003-156-00418200/42
(SURANI)
|
1304003173NRG23221120220318905
|
23/11/2022
|
Ranjeet Singh
|
1304003173WL025259
|
Ranjeet Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541812
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
5
|
Dehra Gopipur
|
HP-04-003-104-00430000/33
(BARI KALAN)
|
1304003104NRG23221120220318903
|
23/11/2022
|
Dharam Pal
|
1304003104WL025258
|
Dharam Pal
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6674541821
|
|
Dharam Pal
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-104-00430000/33
(BARI KALAN)
|
1304003104NRG23221120220318904
|
23/11/2022
|
Viasa Devi
|
1304003104WL025258
|
Viasa Devi
|
00354
|
PUNB0144800
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6674541820
|
|
Viasa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
7
|
Dehra Gopipur
|
HP-04-003-122-00425000/60
(GHARNA)
|
1304003122NRG23231120220319026
|
23/11/2022
|
Sushama devi
|
1304003122WL025278
|
Sushama devi
|
00354
|
PUNB0264500
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6674541823
|
|
Sushama devi
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-122-00425000/856
(GHARNA)
|
1304003122NRG23231120220319029
|
23/11/2022
|
Ashwani Kumar
|
1304003122WL025278
|
Ashwani Kumar
|
00354
|
PUNB0264500
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6674541799
|
|
Ashwani Kumar
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-122-00425000/856
(GHARNA)
|
1304003122NRG23231120220319030
|
23/11/2022
|
Sumna Devi
|
1304003122WL025278
|
Sumna Devi
|
00354
|
PUNB0264500
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6674541822
|
|
Sumna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
10
|
Dehra Gopipur
|
HP-04-003-134-00388800/126
(KATHOG)
|
1304003000NRG23221120220318906
|
23/11/2022
|
Raj Krishan
|
1304003WL025260
|
Raj Krishan
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541801
|
|
Raj Krishan
|
()
|
|
11
|
Dehra Gopipur
|
HP-04-003-134-00388800/159
(KATHOG)
|
1304003000NRG23221120220318907
|
23/11/2022
|
Leela Devi
|
1304003WL025260
|
Leela Devi
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541804
|
|
Leela Devi
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-134-00388800/197
(KATHOG)
|
1304003000NRG23221120220318908
|
23/11/2022
|
Sushma
|
1304003WL025260
|
Sushma
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541808
|
|
Sushma
|
()
|
|
13
|
Dehra Gopipur
|
HP-04-003-134-00388800/400
(KATHOG)
|
1304003000NRG23221120220318910
|
23/11/2022
|
Sushma Devi
|
1304003WL025260
|
Sushma Devi
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541803
|
|
Sushma Devi
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-134-00388800/424
(KATHOG)
|
1304003000NRG23221120220318911
|
23/11/2022
|
Sudesh Devi
|
1304003WL025260
|
Sudesh Devi
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541802
|
|
Sudesh Devi
|
()
|
|
15
|
Dehra Gopipur
|
HP-04-003-134-00388800/445
(KATHOG)
|
1304003000NRG23221120220318912
|
23/11/2022
|
Jeevna
|
1304003WL025260
|
Jeevna
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541807
|
|
Jeevna
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-134-00388800/446
(KATHOG)
|
1304003000NRG23221120220318913
|
23/11/2022
|
Manju
|
1304003WL025260
|
Manju
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541806
|
|
Manju
|
()
|
|
17
|
Dehra Gopipur
|
HP-04-003-134-00390200/310
(KATHOG)
|
1304003000NRG23221120220318915
|
23/11/2022
|
Nirmla Devi
|
1304003WL025260
|
Nirmla Devi
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541800
|
|
Nirmla Devi
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-134-00390200/421
(KATHOG)
|
1304003000NRG23221120220318916
|
23/11/2022
|
Jeevna
|
1304003WL025260
|
Jeevna
|
00354
|
PUNB0265800
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541805
|
|
Jeevna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
19
|
Dehra Gopipur
|
HP-04-003-098-00379000/59
(ADHWANI)
|
1304003098NRG23231120220319042
|
23/11/2022
|
Sumana Kumari
|
1304003098WL025281
|
Sumana Kumari
|
00354
|
PUNB0302100
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6674541809
|
|
Sumana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
20
|
Dehra Gopipur
|
HP-04-003-105-00362300/253
(BARI KHAS)
|
1304003105NRG23231120220319008
|
23/11/2022
|
Ishwar Das
|
1304003105WL025275
|
Ishwar Das
|
00354
|
PUNB0406700
|
848
|
848
|
Processed
|
26/11/2022
|
|
6674541811
|
|
Ishwar Das
|
()
|
|
21
|
Dehra Gopipur
|
HP-04-003-105-00362300/256
(BARI KHAS)
|
1304003105NRG23231120220319009
|
23/11/2022
|
Nisha Rani
|
1304003105WL025275
|
Nisha Rani
|
00354
|
PUNB0406700
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6674541810
|
|
Nisha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
22
|
Dehra Gopipur
|
HP-04-003-105-00362300/47
(BARI KHAS)
|
1304003105NRG23231120220319013
|
23/11/2022
|
Neelam Devi
|
1304003105WL025275
|
Neelam Devi
|
00415
|
SBIN0001070
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6674541817
|
|
MRS NEELAM DEVI
|
()
|
|
23
|
Dehra Gopipur
|
HP-04-003-105-00362400/291
(BARI KHAS)
|
1304003105NRG23231120220319017
|
23/11/2022
|
Mohan Lal
|
1304003105WL025275
|
Mohan Lal
|
00415
|
SBIN0001070
|
1272
|
1272
|
Processed
|
26/11/2022
|
|
6674541816
|
|
MOHAN LAL ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
24
|
Dehra Gopipur
|
HP-04-003-134-00388800/456
(KATHOG)
|
1304003000NRG23221120220318914
|
23/11/2022
|
Sapna
|
1304003WL025260
|
Sapna
|
00415
|
SBIN0010067
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6674541818
|
|
MRS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
25
|
Dehra Gopipur
|
HP-04-003-122-00425000/62
(GHARNA)
|
1304003122NRG23231120220319028
|
23/11/2022
|
Bala Devi
|
1304003122WL025278
|
Bala Devi
|
00462
|
UCBA0001290
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6674541819
|
|
BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|