|
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-04-011-509-00159500/116
(DANNI)
|
1304011509NRG23060520220026238
|
06/05/2022
|
Bimla Devi
|
1304011509WL002383
|
Bimla Devi
|
00224
|
KACE0000003
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269767330
|
|
BimlaDevi
|
()
|
|
2
|
Nurpur
|
HP-04-011-509-00200700/338
(DANNI)
|
1304011509NRG23060520220026282
|
06/05/2022
|
ASHOK KUMAR
|
1304011509WL002383
|
ASHOK KUMAR
|
00224
|
KACE0000003
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767329
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
3
|
Nurpur
|
HP-04-011-496-00179700/100
(AGHAR)
|
1304011496NRG23060520220026098
|
06/05/2022
|
Purn Chand
|
1304011496WL002377
|
Purn Chand
|
00224
|
KACE0000032
|
2968
|
2968
|
Rejected
|
16/05/2022
|
|
1269767337
|
No Such Account
|
|
|
|
4
|
Nurpur
|
HP-04-011-518-00191300/649
(KAMNALA)
|
1304011518NRG23050520220025493
|
06/05/2022
|
Soma Devi
|
1304011518WL002330
|
Soma Devi
|
00224
|
KACE0000032
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269767338
|
|
SomaDevi
|
()
|
|
5
|
Nurpur
|
HP-04-011-518-00191300/650
(KAMNALA)
|
1304011518NRG23050520220025494
|
06/05/2022
|
Neelam
|
1304011518WL002330
|
Neelam
|
00224
|
KACE0000032
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269767336
|
|
Neelam
|
()
|
|
6
|
Nurpur
|
HP-04-011-518-00191300/704
(KAMNALA)
|
1304011550NRG23050520220025922
|
06/05/2022
|
Deep Raj
|
1304011550WL002365
|
Deep Raj
|
00224
|
KACE0000032
|
212
|
212
|
Processed
|
16/05/2022
|
|
1269767335
|
|
DeepRaj
|
()
|
|
7
|
Nurpur
|
HP-04-011-522-00167200/100
(KHANNI UPARLI)
|
1304011522NRG23050520220025892
|
06/05/2022
|
NAGEENI BIBI
|
1304011522WL002362
|
NAGEENI BIBI
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269767339
|
|
NAGEENIBIBI
|
()
|
|
8
|
Nurpur
|
HP-04-011-522-00167200/150
(KHANNI UPARLI)
|
1304011522NRG23050520220025893
|
06/05/2022
|
SHER SINGH
|
1304011522WL002362
|
SHER SINGH
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269767332
|
|
SHERSINGH
|
()
|
|
9
|
Nurpur
|
HP-04-011-522-00167200/65
(KHANNI UPARLI)
|
1304011522NRG23050520220025897
|
06/05/2022
|
MAHASHU DIN
|
1304011522WL002362
|
MAHASHU DIN
|
00224
|
KACE0000032
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269767331
|
|
MAHASHUDIN
|
()
|
|
10
|
Nurpur
|
HP-04-011-522-00167400/56
(KHANNI UPARLI)
|
1304011522NRG23050520220025898
|
06/05/2022
|
SURJEET KUMAR
|
1304011522WL002362
|
SURJEET KUMAR
|
00224
|
KACE0000032
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269767334
|
|
SURJEETKUMAR
|
()
|
|
11
|
Nurpur
|
HP-04-011-522-00167500/93
(KHANNI UPARLI)
|
1304011522NRG23050520220025900
|
06/05/2022
|
VEERU DEEN
|
1304011522WL002362
|
VEERU DEEN
|
00224
|
KACE0000032
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269767333
|
|
VEERUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
12
|
Nurpur
|
HP-04-011-509-00159500/192
(DANNI)
|
1304011509NRG23060520220026242
|
06/05/2022
|
kirna devi
|
1304011509WL002383
|
kirna devi
|
00224
|
KACE0000069
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269767346
|
|
kirnadevi
|
()
|
|
13
|
Nurpur
|
HP-04-011-509-00159500/343
(DANNI)
|
1304011509NRG23060520220026250
|
06/05/2022
|
BABLI DEVI
|
1304011509WL002383
|
BABLI DEVI
|
00224
|
KACE0000069
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269767347
|
|
BABLIDEVI
|
()
|
|
14
|
Nurpur
|
HP-04-011-509-00159500/344
(DANNI)
|
1304011509NRG23060520220026251
|
06/05/2022
|
RIMPI DEVI
|
1304011509WL002383
|
RIMPI DEVI
|
00224
|
KACE0000069
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
1269767344
|
|
RIMPIDEVI
|
()
|
|
15
|
Nurpur
|
HP-04-011-509-00159500/358
(DANNI)
|
1304011509NRG23060520220026252
|
06/05/2022
|
POOJA DEVI
|
1304011509WL002383
|
POOJA DEVI
|
00224
|
KACE0000069
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269767345
|
|
POOJADEVI
|
()
|
|
16
|
Nurpur
|
HP-04-011-509-00159500/46
(DANNI)
|
1304011509NRG23060520220026253
|
06/05/2022
|
Ravinder Singh
|
1304011509WL002383
|
Ravinder Singh
|
00224
|
KACE0000069
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269767341
|
|
RavinderSingh
|
()
|
|
17
|
Nurpur
|
HP-04-011-509-00159600/135
(DANNI)
|
1304011509NRG23060520220026262
|
06/05/2022
|
Soma Devi
|
1304011509WL002383
|
Soma Devi
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767340
|
|
SomaDevi
|
()
|
|
18
|
Nurpur
|
HP-04-011-509-00159600/233
(DANNI)
|
1304011509NRG23060520220026266
|
06/05/2022
|
Anu Devi
|
1304011509WL002383
|
Anu Devi
|
00224
|
KACE0000069
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269767348
|
|
AnuDevi
|
()
|
|
19
|
Nurpur
|
HP-04-011-509-00159600/364
(DANNI)
|
1304011509NRG23060520220026274
|
06/05/2022
|
SUREKHA DEVI
|
1304011509WL002383
|
SUREKHA DEVI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767343
|
|
SUREKHADEVI
|
()
|
|
20
|
Nurpur
|
HP-04-011-546-00162600/518
(THEHAD)
|
1304011553NRG23060520220026293
|
06/05/2022
|
SHAKEENA DEVI
|
1304011553WL002385
|
SHAKEENA DEVI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767349
|
|
SHAKEENADEVI
|
()
|
|
21
|
Nurpur
|
HP-04-011-546-00162800/451
(THEHAD)
|
1304011553NRG23060520220026296
|
06/05/2022
|
NEETA DEVI
|
1304011553WL002385
|
NEETA DEVI
|
00224
|
KACE0000069
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767342
|
|
NEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
22
|
Nurpur
|
HP-04-011-509-00159500/244
(DANNI)
|
1304011509NRG23060520220026244
|
06/05/2022
|
Rajinder Kumar
|
1304011509WL002383
|
Rajinder Kumar
|
00224
|
KACE0000118
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269767351
|
|
RajinderKumar
|
()
|
|
23
|
Nurpur
|
HP-04-011-509-00159600/154
(DANNI)
|
1304011509NRG23060520220026264
|
06/05/2022
|
Rumila Devi
|
1304011509WL002383
|
Rumila Devi
|
00224
|
KACE0000118
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269767352
|
|
RumilaDevi
|
()
|
|
24
|
Nurpur
|
HP-04-011-509-00159600/216
(DANNI)
|
1304011509NRG23060520220026265
|
06/05/2022
|
GILMO DEVI
|
1304011509WL002383
|
GILMO DEVI
|
00224
|
KACE0000118
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269767354
|
|
GILMODEVI
|
()
|
|
25
|
Nurpur
|
HP-04-011-509-00159600/246
(DANNI)
|
1304011509NRG23060520220026267
|
06/05/2022
|
Shanti Devi
|
1304011509WL002383
|
Shanti Devi
|
00224
|
KACE0000118
|
1272
|
1272
|
Processed
|
16/05/2022
|
|
1269767353
|
|
ShantiDevi
|
()
|
|
26
|
Nurpur
|
HP-04-011-509-00159600/295
(DANNI)
|
1304011509NRG23060520220026270
|
06/05/2022
|
nitu devi
|
1304011509WL002383
|
nitu devi
|
00224
|
KACE0000118
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269767356
|
|
nitudevi
|
()
|
|
27
|
Nurpur
|
HP-04-011-509-00159600/336
(DANNI)
|
1304011509NRG23060520220026272
|
06/05/2022
|
SUSHMA DEVI
|
1304011509WL002383
|
SUSHMA DEVI
|
00224
|
KACE0000118
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269767355
|
|
SUSHMADEVI
|
()
|
|
28
|
Nurpur
|
HP-04-011-546-00162800/523
(THEHAD)
|
1304011553NRG23050520220025852
|
06/05/2022
|
DEVRAJ SINGH
|
1304011553WL002359
|
DEVRAJ SINGH
|
00224
|
KACE0000118
|
2756
|
2756
|
Processed
|
16/05/2022
|
|
1269767350
|
|
DEVRAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
29
|
Nurpur
|
HP-04-011-496-00179800/433
(AGHAR)
|
1304011496NRG23060520220026121
|
06/05/2022
|
Parveen Singh
|
1304011496WL002377
|
Parveen Singh
|
00224
|
KACE0000178
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269767357
|
|
ParveenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65964
|
65964
|
|
|
|
|
|
|
|