|
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
|
Fatehpur
|
HP-04-005-228-00217000/439
(NANGAL)
|
1304005000NRG23200120230385276
|
21/01/2023
|
Surinder Kaur
|
1304005WL030833
|
Surinder Kaur
|
00089
|
CBIN0284546
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952161516
|
|
Surinder Kaur
|
()
|
|
2
|
Fatehpur
|
HP-04-005-242-00218600/530
(TATWALI)
|
1304005242NRG23190120230383433
|
21/01/2023
|
KASHMIRI LAL
|
1304005242WL030702
|
KASHMIRI LAL
|
00089
|
CBIN0284546
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952161505
|
|
KASHMIRI LAL
|
()
|
|
3
|
Fatehpur
|
HP-04-005-242-00219200/442
(TATWALI)
|
1304005242NRG23190120230383388
|
21/01/2023
|
Budlo Devi
|
1304005242WL030699
|
Budlo Devi
|
00089
|
CBIN0284546
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952161517
|
|
Budlo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
4
|
Fatehpur
|
HP-04-005-233-00219500/21
(REY)
|
1304005233NRG23200120230385285
|
21/01/2023
|
Ram Pal
|
1304005233WL030835
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952161504
|
|
Ram Pal
|
()
|
|
5
|
Fatehpur
|
HP-04-005-233-00219500/369
(REY)
|
1304005233NRG23200120230385287
|
21/01/2023
|
Veer Singh
|
1304005233WL030835
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952161510
|
|
Veer Singh
|
()
|
|
6
|
Fatehpur
|
HP-04-005-233-00219500/630
(REY)
|
1304005233NRG23200120230385290
|
21/01/2023
|
RAMESH KUMAR
|
1304005233WL030835
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952161508
|
|
RAMESH KUMAR
|
()
|
|
7
|
Fatehpur
|
HP-04-005-242-00219100/457
(TATWALI)
|
1304005242NRG23190120230383434
|
21/01/2023
|
CHUNI LAL
|
1304005242WL030702
|
CHUNI LAL
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
20/02/2023
|
|
8952161507
|
|
CHUNI LAL
|
()
|
|
8
|
Fatehpur
|
HP-04-005-242-00219200/107
(TATWALI)
|
1304005242NRG23190120230383380
|
21/01/2023
|
Mahinder Singh
|
1304005242WL030699
|
Mahinder Singh
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952161509
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
9
|
Fatehpur
|
HP-04-005-232-00233900/143
(POLIYAN)
|
1304005232NRG23190120230383498
|
21/01/2023
|
Nand Lal
|
1304005232WL030706
|
Nand Lal
|
00354
|
PUNB0063100
|
1484
|
1484
|
Processed
|
21/02/2023
|
|
8952161501
|
|
Nand Lal
|
()
|
|
10
|
Fatehpur
|
HP-04-005-232-00233900/265
(POLIYAN)
|
1304005232NRG23190120230383500
|
21/01/2023
|
Akash Kumar
|
1304005232WL030706
|
Akash Kumar
|
00354
|
PUNB0063100
|
1484
|
1484
|
Processed
|
21/02/2023
|
|
8952161497
|
|
Akash Kumar
|
()
|
|
11
|
Fatehpur
|
HP-04-005-232-00233900/87
(POLIYAN)
|
1304005232NRG23190120230383507
|
21/01/2023
|
Munish Kumar
|
1304005232WL030706
|
Munish Kumar
|
00354
|
PUNB0063100
|
1484
|
1484
|
Processed
|
21/02/2023
|
|
8952161495
|
|
Munish Kumar
|
()
|
|
12
|
Fatehpur
|
HP-04-005-232-00234100/300
(POLIYAN)
|
1304005232NRG23190120230383508
|
21/01/2023
|
Neelam Devi
|
1304005232WL030706
|
Neelam Devi
|
00354
|
PUNB0063100
|
1272
|
1272
|
Processed
|
21/02/2023
|
|
8952161513
|
|
Neelam Devi
|
()
|
|
13
|
Fatehpur
|
HP-04-005-232-00234200/12
(POLIYAN)
|
1304005232NRG23190120230383510
|
21/01/2023
|
Sourav Choudhary
|
1304005232WL030706
|
Sourav Choudhary
|
00354
|
PUNB0063100
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952161506
|
|
Sourav Choudhary
|
()
|
|
14
|
Fatehpur
|
HP-04-005-232-00234200/291
(POLIYAN)
|
1304005232NRG23190120230383513
|
21/01/2023
|
devinder singh
|
1304005232WL030706
|
devinder singh
|
00354
|
PUNB0063100
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952161514
|
|
devinder singh
|
()
|
|
15
|
Fatehpur
|
HP-04-005-232-00234200/318
(POLIYAN)
|
1304005232NRG23190120230383518
|
21/01/2023
|
ANOOP SINGH
|
1304005232WL030706
|
ANOOP SINGH
|
00354
|
PUNB0063100
|
2544
|
2544
|
Processed
|
21/02/2023
|
|
8952161498
|
|
ANOOP SINGH
|
()
|
|
16
|
Fatehpur
|
HP-04-005-232-00234200/8
(POLIYAN)
|
1304005232NRG23190120230383521
|
21/01/2023
|
Rajani Bala
|
1304005232WL030706
|
Rajani Bala
|
00354
|
PUNB0063100
|
1696
|
1696
|
Processed
|
21/02/2023
|
|
8952161496
|
|
Rajani Bala
|
()
|
|
17
|
Fatehpur
|
HP-04-005-232-00234700/147
(POLIYAN)
|
1304005232NRG23190120230383892
|
21/01/2023
|
Ramesh Chand
|
1304005232WL030736
|
Ramesh Chand
|
00354
|
PUNB0063100
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952161515
|
|
Ramesh Chand
|
()
|
|
18
|
Fatehpur
|
HP-04-005-232-00234700/237
(POLIYAN)
|
1304005232NRG23190120230383527
|
21/01/2023
|
Santosh Kumari
|
1304005232WL030706
|
Santosh Kumari
|
00354
|
PUNB0063100
|
1060
|
1060
|
Processed
|
21/02/2023
|
|
8952161499
|
|
Santosh Kumari
|
()
|
|
19
|
Fatehpur
|
HP-04-005-232-00234700/253
(POLIYAN)
|
1304005232NRG23190120230383529
|
21/01/2023
|
Surjit Singh
|
1304005232WL030706
|
Surjit Singh
|
00354
|
PUNB0063100
|
1908
|
1908
|
Processed
|
21/02/2023
|
|
8952161500
|
|
Surjit Singh
|
()
|
|
20
|
Fatehpur
|
HP-04-005-232-00234700/67
(POLIYAN)
|
1304005232NRG23190120230383540
|
21/01/2023
|
indu bala
|
1304005232WL030706
|
indu bala
|
00354
|
PUNB0063100
|
2120
|
2120
|
Processed
|
21/02/2023
|
|
8952161512
|
|
indu bala
|
()
|
|
21
|
Fatehpur
|
HP-04-005-232-00236800/88
(POLIYAN)
|
1304005232NRG23190120230383899
|
21/01/2023
|
Akash Kumar
|
1304005232WL030736
|
Akash Kumar
|
00354
|
PUNB0063100
|
2332
|
2332
|
Processed
|
21/02/2023
|
|
8952161494
|
|
Akash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
22
|
Fatehpur
|
HP-04-005-202-00248201/248
(CHALWARA-2)
|
1304005202NRG23210120230387474
|
21/01/2023
|
CHIRANJEE LAL
|
1304005202WL031050
|
CHIRANJEE LAL
|
00354
|
PUNB0076800
|
212
|
212
|
Processed
|
21/02/2023
|
|
8952161492
|
|
CHIRANJEE LAL
|
()
|
|
23
|
Fatehpur
|
HP-04-005-231-00229600/305
(PATTA JATIYAN)
|
1304005231NRG23200120230386991
|
21/01/2023
|
KARTAR SINGH
|
1304005231WL030996
|
KARTAR SINGH
|
00354
|
PUNB0076800
|
848
|
848
|
Processed
|
21/02/2023
|
|
8952161493
|
|
KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
24
|
Fatehpur
|
HP-04-005-241-00229400/159
(TAKOLI GIRTHAN)
|
1304005241NRG23190120230384500
|
21/01/2023
|
Rajesh Kumar
|
1304005241WL030780
|
Rajesh Kumar
|
00354
|
PUNB0084300
|
1421
|
1421
|
Processed
|
21/02/2023
|
|
8952161490
|
|
Rajesh Kumar
|
()
|
|
25
|
Fatehpur
|
HP-04-011-530-00187900/235
(LARUNH)
|
1304011530NRG23190120230384729
|
21/01/2023
|
gurprakash
|
1304011530WL030796
|
gurprakash
|
00354
|
PUNB0084300
|
1421
|
1421
|
Processed
|
21/02/2023
|
|
8952161491
|
|
gurprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
26
|
Fatehpur
|
HP-04-005-208-00190500/446
(GURIYAL)
|
1304005000NRG23190120230383315
|
21/01/2023
|
Sapna Devi
|
1304005WL030693
|
Sapna Devi
|
00354
|
PUNB0092000
|
1218
|
1218
|
Processed
|
21/02/2023
|
|
8952161489
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
27
|
Fatehpur
|
HP-04-005-211-00239900/507
(HARNOTA)
|
1304005211NRG23210120230387423
|
21/01/2023
|
Anju devi
|
1304005211WL031045
|
Anju devi
|
00415
|
SBIN0001528
|
1800
|
1800
|
Processed
|
20/02/2023
|
|
8952161488
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
28
|
Fatehpur
|
HP-04-005-225-00241200/656
(MAIRA)
|
1304005000NRG23190120230383757
|
21/01/2023
|
SHASHI KUMAR
|
1304005WL030728
|
SHASHI KUMAR
|
00415
|
SBIN0002314
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952161503
|
|
MR SHASHI KUMAR
|
()
|
|
29
|
Fatehpur
|
HP-04-005-225-00241200/670
(MAIRA)
|
1304005000NRG23190120230383758
|
21/01/2023
|
Sohan Lal
|
1304005WL030728
|
Sohan Lal
|
00415
|
SBIN0002314
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952161487
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
30
|
Fatehpur
|
HP-04-005-197-00223400/231
(BHATIYAN)
|
1304005197NRG23200120230386973
|
21/01/2023
|
Neelam Devi
|
1304005197WL030995
|
Neelam Devi
|
00415
|
SBIN0002341
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952161502
|
|
MRS NEELAMA DEVI
|
()
|
|
31
|
Fatehpur
|
HP-04-005-228-00216900/490
(NANGAL)
|
1304005000NRG23200120230385265
|
21/01/2023
|
MANOJ KUMAR
|
1304005WL030833
|
MANOJ KUMAR
|
00415
|
SBIN0002341
|
1696
|
1696
|
Processed
|
20/02/2023
|
|
8952161486
|
|
MR MANOJ KUMAR
|
()
|
|
32
|
Fatehpur
|
HP-04-005-228-00216900/496
(NANGAL)
|
1304005000NRG23200120230385266
|
21/01/2023
|
REENA DEVI
|
1304005WL030833
|
REENA DEVI
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952161482
|
|
MRS REENA DEVI
|
()
|
|
33
|
Fatehpur
|
HP-04-005-228-00216900/497
(NANGAL)
|
1304005000NRG23200120230385267
|
21/01/2023
|
RANJNA DEVI
|
1304005WL030833
|
RANJNA DEVI
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952161483
|
|
MRS RANJNA DEVI
|
()
|
|
34
|
Fatehpur
|
HP-04-005-228-00217200/197
(NANGAL)
|
1304005228NRG23190120230382816
|
21/01/2023
|
Radha Devi
|
1304005228WL030642
|
Radha Devi
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952161484
|
|
MS RADHA DEVI
|
()
|
|
35
|
Fatehpur
|
HP-04-005-232-00234700/249
(POLIYAN)
|
1304005232NRG23190120230383528
|
21/01/2023
|
Ajay Kumar
|
1304005232WL030706
|
Ajay Kumar
|
00415
|
SBIN0002341
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952161485
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
36
|
Fatehpur
|
HP-04-005-236-00212800/440
(SAMLET)
|
1304005236NRG23200120230386955
|
21/01/2023
|
SUKHVINDER SINGH
|
1304005236WL030993
|
SUKHVINDER SINGH
|
00415
|
SBIN0011983
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952161511
|
|
SEPOY SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
37
|
Fatehpur
|
HP-04-005-236-00213600/320
(SAMLET)
|
1304005236NRG23200120230386965
|
21/01/2023
|
SUNIL SINGH
|
1304005236WL030993
|
SUNIL SINGH
|
00415
|
SBIN0013701
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952161518
|
|
MR SUNIL SINGH ALIAS SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64372
|
64372
|
|
|
|
|
|
|
|