|
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-04-003-148-00415500/187
(PUKHRU)
|
1304003148NRG23290320230468692
|
29/03/2023
|
Meera Devi
|
1304003148WL036362
|
Meera Devi
|
00354
|
PUNB0071700
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236720980
|
|
Meera Devi
|
()
|
|
2
|
Dehra Gopipur
|
HP-04-003-148-00415500/244
(PUKHRU)
|
1304003148NRG23290320230468694
|
29/03/2023
|
Raj kumari
|
1304003148WL036362
|
Raj kumari
|
00354
|
PUNB0071700
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236720962
|
|
Raj kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
Dehra Gopipur
|
HP-04-003-131-00435500/311
(JARUNDI)
|
1304003131NRG23290320230468610
|
29/03/2023
|
Nisha Kumari
|
1304003131WL036348
|
Nisha Kumari
|
00354
|
PUNB0089000
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236720979
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
4
|
Dehra Gopipur
|
HP-04-003-111-00416000/61
(BUG)
|
1304003111NRG23280320230468470
|
29/03/2023
|
Jeevna Devi
|
1304003111WL036330
|
Jeevna Devi
|
00354
|
PUNB0144800
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236720964
|
|
Jeevna Devi
|
()
|
|
5
|
Dehra Gopipur
|
HP-04-003-148-00415500/7
(PUKHRU)
|
1304003148NRG23290320230468701
|
29/03/2023
|
Rita Devi
|
1304003148WL036362
|
Rita Devi
|
00354
|
PUNB0144800
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236720965
|
|
Rita Devi
|
()
|
|
6
|
Dehra Gopipur
|
HP-04-003-148-00417100/290
(PUKHRU)
|
1304003148NRG23290320230468705
|
29/03/2023
|
Bittu Devi
|
1304003148WL036362
|
Bittu Devi
|
00354
|
PUNB0144800
|
636
|
636
|
Processed
|
05/05/2023
|
|
1236720966
|
|
Bittu Devi
|
()
|
|
7
|
Dehra Gopipur
|
HP-04-003-158-00428600/80
(THIL)
|
1304003158NRG23280320230468419
|
29/03/2023
|
Nisha devi
|
1304003158WL036322
|
Nisha devi
|
00354
|
PUNB0144800
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236720963
|
|
Nisha devi
|
()
|
|
8
|
Dehra Gopipur
|
HP-04-003-158-00428800/120
(THIL)
|
1304003158NRG23280320230468420
|
29/03/2023
|
Punjab Singh
|
1304003158WL036322
|
Punjab Singh
|
00354
|
PUNB0144800
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236720977
|
|
Punjab Singh
|
()
|
|
9
|
Dehra Gopipur
|
HP-04-003-158-00428800/285
(THIL)
|
1304003158NRG23280320230468423
|
29/03/2023
|
Pardeep Kumar
|
1304003158WL036322
|
Pardeep Kumar
|
00354
|
PUNB0144800
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236720978
|
|
Pardeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
10
|
Dehra Gopipur
|
HP-04-003-158-00428600/326
(THIL)
|
1304003158NRG23280320230468417
|
29/03/2023
|
Priyanka
|
1304003158WL036322
|
Priyanka
|
00354
|
PUNB0154100
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236720967
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Dehra Gopipur
|
HP-04-003-131-00435500/106
(JARUNDI)
|
1304003131NRG23290320230468600
|
29/03/2023
|
Anju Kumari
|
1304003131WL036348
|
Anju Kumari
|
00354
|
PUNB0264500
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236720975
|
|
Anju Kumari
|
()
|
|
12
|
Dehra Gopipur
|
HP-04-003-131-00435500/99
(JARUNDI)
|
1304003131NRG23290320230468612
|
29/03/2023
|
Reena Devi
|
1304003131WL036348
|
Reena Devi
|
00354
|
PUNB0264500
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236720976
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
13
|
Dehra Gopipur
|
HP-04-003-111-00416000/559
(BUG)
|
1304003111NRG23280320230468467
|
29/03/2023
|
Anoop
|
1304003111WL036330
|
Anoop
|
00415
|
SBIN0010067
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236720968
|
|
MR ANOOP
|
()
|
|
14
|
Dehra Gopipur
|
HP-04-003-148-00415500/360
(PUKHRU)
|
1304003148NRG23290320230468698
|
29/03/2023
|
Kaka Singh
|
1304003148WL036362
|
Kaka Singh
|
00415
|
SBIN0010067
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236720969
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
15
|
Dehra Gopipur
|
HP-04-003-106-00432400/218
(BAROG LAHAD)
|
1304003106NRG23290320230468562
|
29/03/2023
|
Shakuntla Devi
|
1304003106WL036345
|
Shakuntla Devi
|
00462
|
UCBA0001290
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236720974
|
|
SHAKUNTLA DEVI
|
()
|
|
16
|
Dehra Gopipur
|
HP-04-003-111-00416000/375
(BUG)
|
1304003111NRG23280320230468462
|
29/03/2023
|
Ashwani Kumar
|
1304003111WL036330
|
Ashwani Kumar
|
00462
|
UCBA0001290
|
2756
|
2756
|
Rejected
|
05/05/2023
|
|
1236720973
|
Account closed
|
|
|
|
17
|
Dehra Gopipur
|
HP-04-003-117-00415100/154
(DOL KHARIYANA)
|
1304003117NRG23290320230468793
|
29/03/2023
|
Kanshi Ram
|
1304003117WL036366
|
Kanshi Ram
|
00462
|
UCBA0001290
|
424
|
424
|
Processed
|
05/05/2023
|
|
1236720972
|
|
KANSHI RAM
|
()
|
|
18
|
Dehra Gopipur
|
HP-04-003-117-00415100/157
(DOL KHARIYANA)
|
1304003117NRG23290320230468794
|
29/03/2023
|
chaggu Ram
|
1304003117WL036366
|
chaggu Ram
|
00462
|
UCBA0001290
|
424
|
424
|
Processed
|
05/05/2023
|
|
1236720971
|
|
CHHAJU RAM SO MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
19
|
Dehra Gopipur
|
HP-04-003-148-00415500/359
(PUKHRU)
|
1304003148NRG23290320230468697
|
29/03/2023
|
Nisha Kumari
|
1304003148WL036362
|
Nisha Kumari
|
00468
|
UBIN0549819
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236720970
|
|
Nisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34980
|
34980
|
|
|
|
|
|
|
|