|
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
|
Nurpur
|
HP-04-011-525-00193600/62
(KHERIYAN)
|
1304011525NRG23020920220185649
|
02/09/2022
|
PEUNGLLA DEVI
|
1304011525WL014297
|
PEUNGLLA DEVI
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733085
|
|
PEUNGLLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Nurpur
|
HP-04-011-518-00191300/292
(KAMNALA)
|
1304011550NRG23020920220185830
|
02/09/2022
|
Bishan Singh
|
1304011550WL014320
|
Bishan Singh
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640733086
|
|
Bishan Singh
|
()
|
|
3
|
Nurpur
|
HP-04-011-518-00191300/679
(KAMNALA)
|
1304011550NRG23020920220185836
|
02/09/2022
|
Neelam Devi
|
1304011550WL014320
|
Neelam Devi
|
00224
|
KACE0000032
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733087
|
|
Neelam Devi
|
()
|
|
4
|
Nurpur
|
HP-04-011-547-00166600/158
(THODA BHALOON)
|
1304011547NRG23020920220183914
|
02/09/2022
|
Sandokh Singh
|
1304011547WL014121
|
Sandokh Singh
|
00224
|
KACE0000032
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733084
|
|
Sandokh Singh
|
()
|
|
5
|
Nurpur
|
HP-04-011-547-00166600/174
(THODA BHALOON)
|
1304011547NRG23020920220183916
|
02/09/2022
|
Dev Raj
|
1304011547WL014121
|
Dev Raj
|
00224
|
KACE0000032
|
424
|
424
|
Processed
|
12/09/2022
|
|
4640733083
|
|
Dev Raj
|
()
|
|
6
|
Nurpur
|
HP-04-011-547-00166600/469
(THODA BHALOON)
|
1304011547NRG23020920220183926
|
02/09/2022
|
REENU
|
1304011547WL014121
|
REENU
|
00224
|
KACE0000032
|
636
|
636
|
Processed
|
12/09/2022
|
|
4640733082
|
|
REENU
|
()
|
|
7
|
Nurpur
|
HP-04-011-547-00166600/559
(THODA BHALOON)
|
1304011547NRG23020920220183928
|
02/09/2022
|
SEEMA
|
1304011547WL014121
|
SEEMA
|
00224
|
KACE0000032
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733081
|
|
SEEMA
|
()
|
|
8
|
Nurpur
|
HP-04-011-547-00166600/659
(THODA BHALOON)
|
1304011547NRG23020920220183930
|
02/09/2022
|
jyoti
|
1304011547WL014121
|
jyoti
|
00224
|
KACE0000032
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640733088
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
9
|
Nurpur
|
HP-04-011-531-00159900/121
(MAMU GURCHAAL)
|
1304011531NRG23020920220185048
|
02/09/2022
|
NASIB SINGH
|
1304011531WL014246
|
NASIB SINGH
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733080
|
|
NASIB SINGH
|
()
|
|
10
|
Nurpur
|
HP-04-011-531-00159900/464
(MAMU GURCHAAL)
|
1304011531NRG23020920220185049
|
02/09/2022
|
Kuldeep Singh
|
1304011531WL014246
|
Kuldeep Singh
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640733090
|
|
Kuldeep Singh
|
()
|
|
11
|
Nurpur
|
HP-04-011-531-00160900/158
(MAMU GURCHAAL)
|
1304011531NRG23020920220185050
|
02/09/2022
|
Nirmla Devi
|
1304011531WL014246
|
Nirmla Devi
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640733077
|
|
Nirmla Devi
|
()
|
|
12
|
Nurpur
|
HP-04-011-531-00160900/339
(MAMU GURCHAAL)
|
1304011531NRG23020920220185054
|
02/09/2022
|
Lakhmir Singh
|
1304011531WL014246
|
Lakhmir Singh
|
00224
|
KACE0000069
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733078
|
|
Lakhmir Singh
|
()
|
|
13
|
Nurpur
|
HP-04-011-531-00160900/429
(MAMU GURCHAAL)
|
1304011531NRG23020920220185141
|
02/09/2022
|
SOM RAJ
|
1304011531WL014253
|
SOM RAJ
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733079
|
|
SOM RAJ
|
()
|
|
14
|
Nurpur
|
HP-04-011-531-00161000/381
(MAMU GURCHAAL)
|
1304011531NRG23020920220185058
|
02/09/2022
|
Suresh Kumar
|
1304011531WL014246
|
Suresh Kumar
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640733089
|
|
Suresh Kumar
|
()
|
|
15
|
Nurpur
|
HP-04-011-531-00161000/524
(MAMU GURCHAAL)
|
1304011531NRG23020920220185064
|
02/09/2022
|
Santosh kumari
|
1304011531WL014246
|
Santosh kumari
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640733091
|
|
Santosh kumari
|
()
|
|
16
|
Nurpur
|
HP-04-011-531-00161100/59
(MAMU GURCHAAL)
|
1304011531NRG23020920220185066
|
02/09/2022
|
Ashwani Kumar
|
1304011531WL014246
|
Ashwani Kumar
|
00224
|
KACE0000069
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733076
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
17
|
Nurpur
|
HP-04-011-502-00199100/118
(BHADWAR)
|
1304011502NRG23020920220183977
|
02/09/2022
|
Rajni
|
1304011502WL014126
|
Rajni
|
00224
|
KACE0000142
|
1060
|
1060
|
Processed
|
12/09/2022
|
|
4640733072
|
|
Rajni
|
()
|
|
18
|
Nurpur
|
HP-04-011-502-00199100/426
(BHADWAR)
|
1304011502NRG23020920220183978
|
02/09/2022
|
Kurshaid Bibi
|
1304011502WL014126
|
Kurshaid Bibi
|
00224
|
KACE0000142
|
636
|
636
|
Processed
|
12/09/2022
|
|
4640733071
|
|
Kurshaid Bibi
|
()
|
|
19
|
Nurpur
|
HP-04-011-502-00199100/431
(BHADWAR)
|
1304011502NRG23020920220183979
|
02/09/2022
|
Amit kumar
|
1304011502WL014126
|
Amit kumar
|
00224
|
KACE0000142
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640733075
|
|
Amit kumar
|
()
|
|
20
|
Nurpur
|
HP-04-011-502-00199100/460
(BHADWAR)
|
1304011502NRG23020920220183980
|
02/09/2022
|
Om kumari
|
1304011502WL014126
|
Om kumari
|
00224
|
KACE0000142
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733074
|
|
Om kumari
|
()
|
|
21
|
Nurpur
|
HP-04-011-502-00199100/488
(BHADWAR)
|
1304011502NRG23020920220183981
|
02/09/2022
|
Jyoti
|
1304011502WL014126
|
Jyoti
|
00224
|
KACE0000142
|
636
|
636
|
Processed
|
12/09/2022
|
|
4640733094
|
|
Jyoti
|
()
|
|
22
|
Nurpur
|
HP-04-011-513-00198400/170
(HAATHIDHAR)
|
1304011513NRG23020920220184584
|
02/09/2022
|
Suman kumari
|
1304011513WL014198
|
Suman kumari
|
00224
|
KACE0000142
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733069
|
|
Suman kumari
|
()
|
|
23
|
Nurpur
|
HP-04-011-513-00200000/11
(HAATHIDHAR)
|
1304011513NRG23020920220184595
|
02/09/2022
|
Shimlo devi
|
1304011513WL014198
|
Shimlo devi
|
00224
|
KACE0000142
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640733092
|
|
Shimlo devi
|
()
|
|
24
|
Nurpur
|
HP-04-011-513-00200000/144
(HAATHIDHAR)
|
1304011513NRG23020920220184596
|
02/09/2022
|
Kushla
|
1304011513WL014198
|
Kushla
|
00224
|
KACE0000142
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4640733098
|
|
Kushla
|
()
|
|
25
|
Nurpur
|
HP-04-011-513-00200100/246
(HAATHIDHAR)
|
1304011513NRG23020920220184605
|
02/09/2022
|
Bir singh
|
1304011513WL014198
|
Bir singh
|
00224
|
KACE0000142
|
848
|
848
|
Processed
|
12/09/2022
|
|
4640733095
|
|
Bir singh
|
()
|
|
26
|
Nurpur
|
HP-04-011-513-00200100/261
(HAATHIDHAR)
|
1304011513NRG23020920220184607
|
02/09/2022
|
Ramesh
|
1304011513WL014198
|
Ramesh
|
00224
|
KACE0000142
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640733096
|
|
Ramesh
|
()
|
|
27
|
Nurpur
|
HP-04-011-525-00194700/277
(KHERIYAN)
|
1304011552NRG23020920220185546
|
02/09/2022
|
Savarna Devi
|
1304011552WL014293
|
Savarna Devi
|
00224
|
KACE0000142
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4640733070
|
|
Savarna Devi
|
()
|
|
28
|
Nurpur
|
HP-04-011-525-00194700/59
(KHERIYAN)
|
1304011552NRG23020920220185553
|
02/09/2022
|
SHER SINGH
|
1304011552WL014293
|
SHER SINGH
|
00224
|
KACE0000142
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4640733093
|
|
SHER SINGH
|
()
|
|
29
|
Nurpur
|
HP-04-011-525-00194700/642
(KHERIYAN)
|
1304011552NRG23020920220185556
|
02/09/2022
|
RASHPAL SINGH
|
1304011552WL014293
|
RASHPAL SINGH
|
00224
|
KACE0000142
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4640733073
|
|
RASHPAL SINGH
|
()
|
|
30
|
Nurpur
|
HP-04-011-525-00195200/670
(KHERIYAN)
|
1304011552NRG23020920220185567
|
02/09/2022
|
SARFU DEEN
|
1304011552WL014293
|
SARFU DEEN
|
00224
|
KACE0000142
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640733097
|
|
SARFU DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24592
|
24592
|
|
|
|
|
|
|
|
|
31
|
Nurpur
|
HP-04-011-500-00191100/351
(BASA BAJEERA)
|
1304011500NRG23020920220184927
|
02/09/2022
|
UMAPATI
|
1304011500WL014229
|
UMAPATI
|
00224
|
KACE0000178
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4640733099
|
|
UMAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|