|
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-04-011-498-00164400/404
(AUND)
|
1304011498NRG23170720220111827
|
18/07/2022
|
Sagari Devi
|
1304011498WL008833
|
Sagari Devi
|
00078
|
CNRB0003242
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174095
|
|
Sagari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Nurpur
|
HP-04-006-283-00169000/307
(RIT UPARLI)
|
1304006283NRG23180720220113727
|
18/07/2022
|
Des raj
|
1304006283WL008979
|
Des raj
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174100
|
|
Des raj
|
()
|
|
3
|
Nurpur
|
HP-04-006-283-00169000/463
(RIT UPARLI)
|
1304006283NRG23180720220113731
|
18/07/2022
|
Ravinder singh
|
1304006283WL008979
|
Ravinder singh
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304174102
|
|
Ravinder singh
|
()
|
|
4
|
Nurpur
|
HP-04-006-283-00169000/512
(RIT UPARLI)
|
1304006283NRG23180720220113732
|
18/07/2022
|
Vinod Kumar
|
1304006283WL008979
|
Vinod Kumar
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174101
|
|
Vinod Kumar
|
()
|
|
5
|
Nurpur
|
HP-04-011-498-00164400/171
(AUND)
|
1304011498NRG23170720220111823
|
18/07/2022
|
Shango bibi
|
1304011498WL008833
|
Shango bibi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174103
|
|
Shango bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
6
|
Nurpur
|
HP-04-011-539-00183000/189
(PANJAHADA)
|
1304011539NRG23180720220113401
|
18/07/2022
|
sunny
|
1304011539WL008961
|
sunny
|
00354
|
PUNB0337200
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304174096
|
|
sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
7
|
Nurpur
|
HP-04-011-526-00165000/698
(KOPRA)
|
1304011526NRG23180720220112862
|
18/07/2022
|
PRITAM CHAND
|
1304011526WL008923
|
PRITAM CHAND
|
00354
|
PUNB0488400
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174098
|
|
PRITAM CHAND
|
()
|
|
8
|
Nurpur
|
HP-04-011-526-00165700/469
(KOPRA)
|
1304011526NRG23180720220112868
|
18/07/2022
|
mahavir
|
1304011526WL008923
|
mahavir
|
00354
|
PUNB0488400
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174097
|
|
mahavir
|
()
|
|
9
|
Nurpur
|
HP-04-011-526-00165900/458
(KOPRA)
|
1304011526NRG23180720220112877
|
18/07/2022
|
MANISHA KUMARI
|
1304011526WL008923
|
MANISHA KUMARI
|
00354
|
PUNB0488400
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304174099
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
10
|
Nurpur
|
HP-04-006-283-00169000/211
(RIT UPARLI)
|
1304006283NRG23180720220113724
|
18/07/2022
|
Bina Devi
|
1304006283WL008979
|
Bina Devi
|
00415
|
SBIN0002369
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3304174106
|
|
VEENA DEVI
|
()
|
|
11
|
Nurpur
|
HP-04-011-498-00164400/428
(AUND)
|
1304011498NRG23170720220111831
|
18/07/2022
|
Sohan lal
|
1304011498WL008833
|
Sohan lal
|
00415
|
SBIN0002369
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304174105
|
|
MR SOHAN LAL
|
()
|
|
12
|
Nurpur
|
HP-04-011-526-00165700/399
(KOPRA)
|
1304011526NRG23180720220112866
|
18/07/2022
|
BASUDEV
|
1304011526WL008923
|
BASUDEV
|
00415
|
SBIN0002369
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174104
|
|
MR BASUDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
13
|
Nurpur
|
HP-04-011-498-00164400/505
(AUND)
|
1304011498NRG23170720220111834
|
18/07/2022
|
GAGAN SINGH
|
1304011498WL008833
|
GAGAN SINGH
|
00415
|
SBIN0011880
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3304174108
|
|
MR GAGAN SINGH
|
()
|
|
14
|
Nurpur
|
HP-04-011-526-00165000/237
(KOPRA)
|
1304011526NRG23180720220112853
|
18/07/2022
|
Jagdish
|
1304011526WL008923
|
Jagdish
|
00415
|
SBIN0011880
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174107
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
15
|
Nurpur
|
HP-04-011-498-00164400/105
(AUND)
|
1304011498NRG23170720220111819
|
18/07/2022
|
Jyoti devi
|
1304011498WL008833
|
Jyoti devi
|
00415
|
SBIN0050125
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174110
|
|
MRS JYOTI DEVI
|
()
|
|
16
|
Nurpur
|
HP-04-011-498-00164400/164
(AUND)
|
1304011498NRG23170720220111822
|
18/07/2022
|
Usha Devi
|
1304011498WL008833
|
Usha Devi
|
00415
|
SBIN0050125
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3304174111
|
|
MRS USHA DEVI
|
()
|
|
17
|
Nurpur
|
HP-04-011-498-00164400/427
(AUND)
|
1304011498NRG23170720220111830
|
18/07/2022
|
Parveena Bibi
|
1304011498WL008833
|
Parveena Bibi
|
00415
|
SBIN0050125
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304174115
|
|
MRS PARVEEN BIBI
|
()
|
|
18
|
Nurpur
|
HP-04-011-498-00164400/567
(AUND)
|
1304011498NRG23170720220111836
|
18/07/2022
|
Rakesh Kumar
|
1304011498WL008833
|
Rakesh Kumar
|
00415
|
SBIN0050125
|
2332
|
2332
|
Processed
|
25/07/2022
|
|
3304174109
|
|
MR RAKESH KUMAR
|
()
|
|
19
|
Nurpur
|
HP-04-011-498-00164400/9
(AUND)
|
1304011498NRG23170720220111837
|
18/07/2022
|
Govind Singh
|
1304011498WL008833
|
Govind Singh
|
00415
|
SBIN0050125
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3304174112
|
|
MR GOVIND SINGH
|
()
|
|
20
|
Nurpur
|
HP-04-011-526-00165000/675
(KOPRA)
|
1304011526NRG23180720220112861
|
18/07/2022
|
SURINDER SINGH
|
1304011526WL008923
|
SURINDER SINGH
|
00415
|
SBIN0050125
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174116
|
|
MR SURINDER KUMAR
|
()
|
|
21
|
Nurpur
|
HP-04-011-526-00165700/99
(KOPRA)
|
1304011526NRG23180720220112872
|
18/07/2022
|
SOHAN SINGH
|
1304011526WL008923
|
SOHAN SINGH
|
00415
|
SBIN0050125
|
848
|
848
|
Processed
|
25/07/2022
|
|
3304174114
|
|
MRS MAMTA RANI
|
()
|
|
22
|
Nurpur
|
HP-04-011-526-00165900/551
(KOPRA)
|
1304011526NRG23180720220112879
|
18/07/2022
|
SANJEEV KUMAR
|
1304011526WL008923
|
SANJEEV KUMAR
|
00415
|
SBIN0050125
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304174113
|
|
MR SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34132
|
34132
|
|
|
|
|
|
|
|