|
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-04-011-544-00163400/194
(SULYALI)
|
1304011544NRG23210320230454640
|
21/03/2023
|
Veer Singh
|
1304011544WL035317
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024166
|
|
Veer Singh
|
()
|
|
2
|
Nurpur
|
HP-04-011-544-00163400/236
(SULYALI)
|
1304011544NRG23210320230454645
|
21/03/2023
|
Sudesh Kumari
|
1304011544WL035317
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024171
|
|
Sudesh Kumari
|
()
|
|
3
|
Nurpur
|
HP-04-011-544-00163400/35
(SULYALI)
|
1304011544NRG23210320230454649
|
21/03/2023
|
Suman Kanta
|
1304011544WL035317
|
Suman Kanta
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
01/04/2023
|
|
0415024164
|
|
Suman Kanta
|
()
|
|
4
|
Nurpur
|
HP-04-011-544-00163400/863
(SULYALI)
|
1304011544NRG23210320230454667
|
21/03/2023
|
Rajni
|
1304011544WL035317
|
Rajni
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024167
|
|
Rajni
|
()
|
|
5
|
Nurpur
|
HP-04-011-544-00163400/870
(SULYALI)
|
1304011544NRG23210320230454668
|
21/03/2023
|
Asha Pathania
|
1304011544WL035317
|
Asha Pathania
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024173
|
|
Asha Pathania
|
()
|
|
6
|
Nurpur
|
HP-04-011-544-00163400/897
(SULYALI)
|
1304011544NRG23210320230454669
|
21/03/2023
|
som dutt
|
1304011544WL035317
|
som dutt
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024169
|
|
som dutt
|
()
|
|
7
|
Nurpur
|
HP-04-011-544-00163400/911
(SULYALI)
|
1304011544NRG23210320230454670
|
21/03/2023
|
Kamla Devi
|
1304011544WL035317
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024168
|
|
Kamla Devi
|
()
|
|
8
|
Nurpur
|
HP-04-011-544-00163400/912
(SULYALI)
|
1304011544NRG23210320230454671
|
21/03/2023
|
Abhishek Kumar
|
1304011544WL035317
|
Abhishek Kumar
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
01/04/2023
|
|
0415024170
|
|
Abhishek Kumar
|
()
|
|
9
|
Nurpur
|
HP-04-011-546-00160600/504
(THEHAD)
|
1304011546NRG23210320230455127
|
21/03/2023
|
REKHA DEVI
|
1304011546WL035347
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024174
|
|
REKHA DEVI
|
()
|
|
10
|
Nurpur
|
HP-04-011-546-00163200/526
(THEHAD)
|
1304011553NRG23200320230453092
|
21/03/2023
|
KANCHAN BALA
|
1304011553WL035184
|
KANCHAN BALA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024172
|
|
KANCHAN BALA
|
()
|
|
11
|
Nurpur
|
HP-04-011-546-00163200/527
(THEHAD)
|
1304011553NRG23200320230453094
|
21/03/2023
|
ASHA DEVI
|
1304011553WL035184
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024165
|
|
ASHA DEVI
|
()
|
|
12
|
Nurpur
|
HP-04-011-546-00163300/152
(THEHAD)
|
1304011553NRG23200320230453096
|
21/03/2023
|
Gulab Deen
|
1304011553WL035185
|
Gulab Deen
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024176
|
|
Gulab Deen
|
()
|
|
13
|
Nurpur
|
HP-04-011-546-00163300/162
(THEHAD)
|
1304011553NRG23200320230453097
|
21/03/2023
|
Pritam Chand
|
1304011553WL035185
|
Pritam Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024177
|
|
Pritam Chand
|
()
|
|
14
|
Nurpur
|
HP-04-011-546-00163300/479
(THEHAD)
|
1304011553NRG23200320230453102
|
21/03/2023
|
KULDEEP RAJ
|
1304011553WL035185
|
KULDEEP RAJ
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024163
|
|
KULDEEP RAJ
|
()
|
|
15
|
Nurpur
|
HP-04-011-546-00163300/484
(THEHAD)
|
1304011553NRG23200320230453104
|
21/03/2023
|
JYOTI
|
1304011553WL035185
|
JYOTI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024175
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
16
|
Nurpur
|
HP-04-011-496-00190200/104
(AGHAR)
|
1304011496NRG23210320230457395
|
21/03/2023
|
Ashok Kumar
|
1304011496WL035498
|
Ashok Kumar
|
00354
|
PUNB0302700
|
1696
|
1696
|
Processed
|
01/04/2023
|
|
0415024159
|
|
Ashok Kumar
|
()
|
|
17
|
Nurpur
|
HP-04-011-496-00190200/390
(AGHAR)
|
1304011496NRG23210320230457402
|
21/03/2023
|
SUMAN KANTA
|
1304011496WL035498
|
SUMAN KANTA
|
00354
|
PUNB0302700
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415024158
|
|
SUMAN KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
18
|
Nurpur
|
HP-04-011-515-00199600/295
(HATLI JAMBALA)
|
1304011515NRG23200320230453160
|
21/03/2023
|
Bandana devi
|
1304011515WL035189
|
Bandana devi
|
00354
|
PUNB0337200
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024161
|
|
Bandana devi
|
()
|
|
19
|
Nurpur
|
HP-04-011-521-00167800/374
(KHANNI JHIKLI)
|
1304011521NRG23200320230453262
|
21/03/2023
|
JOGINDER SINGH
|
1304011521WL035199
|
JOGINDER SINGH
|
00354
|
PUNB0337200
|
2064
|
2064
|
Processed
|
01/04/2023
|
|
0415024160
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
Nurpur
|
HP-04-011-546-00162900/509
(THEHAD)
|
1304011546NRG23210320230455130
|
21/03/2023
|
OM RAJ
|
1304011546WL035347
|
OM RAJ
|
00354
|
PUNB0488400
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024162
|
|
OM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
21
|
Nurpur
|
HP-04-011-535-00168000/527
(NAGA BARI)
|
1304011535NRG23210320230455464
|
21/03/2023
|
MEENA KUMARI
|
1304011535WL035370
|
MEENA KUMARI
|
00415
|
SBIN0002369
|
492
|
492
|
Processed
|
01/04/2023
|
|
0415024181
|
|
MRS MEENA KUMARI
|
()
|
|
22
|
Nurpur
|
HP-04-011-547-00166600/636
(THODA BHALOON)
|
1304011547NRG23200320230453434
|
21/03/2023
|
RUKMANI DEVI
|
1304011547WL035216
|
RUKMANI DEVI
|
00415
|
SBIN0002369
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415024179
|
|
MR WAKIL SINGH
|
()
|
|
23
|
Nurpur
|
HP-04-011-547-00166600/636
(THODA BHALOON)
|
1304011547NRG23200320230453435
|
21/03/2023
|
vakeel singh
|
1304011547WL035216
|
vakeel singh
|
00415
|
SBIN0002369
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415024180
|
|
MR WAKIL SINGH
|
()
|
|
24
|
Nurpur
|
HP-04-011-547-00166600/641
(THODA BHALOON)
|
1304011547NRG23200320230453437
|
21/03/2023
|
GANESH KUMAR
|
1304011547WL035216
|
GANESH KUMAR
|
00415
|
SBIN0002369
|
2544
|
2544
|
Processed
|
01/04/2023
|
|
0415024178
|
|
MR GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
25
|
Nurpur
|
HP-04-011-526-00165800/745
(KOPRA)
|
1304011526NRG23210320230456203
|
21/03/2023
|
SANJAY KUMAR
|
1304011526WL035425
|
SANJAY KUMAR
|
00415
|
SBIN0050125
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415024182
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
26
|
Nurpur
|
HP-04-011-509-00159600/283
(DANNI)
|
1304011509NRG23210320230455000
|
21/03/2023
|
ASHA DEVI
|
1304011509WL035331
|
ASHA DEVI
|
00415
|
SBIN0050558
|
1272
|
1272
|
Processed
|
01/04/2023
|
|
0415024185
|
|
MR VIJAY KUMAR
|
()
|
|
27
|
Nurpur
|
HP-04-011-529-00200200/270
(LADAURI)
|
1304011529NRG23200320230453172
|
21/03/2023
|
Pratap Singh
|
1304011529WL035190
|
Pratap Singh
|
00415
|
SBIN0050558
|
636
|
636
|
Processed
|
01/04/2023
|
|
0415024184
|
|
MR PARTAP SINGH
|
()
|
|
28
|
Nurpur
|
HP-04-011-529-00200500/176
(LADAURI)
|
1304011529NRG23200320230453177
|
21/03/2023
|
PAWAN SINGH
|
1304011529WL035190
|
PAWAN SINGH
|
00415
|
SBIN0050558
|
1908
|
1908
|
Processed
|
01/04/2023
|
|
0415024183
|
|
MR PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48984
|
48984
|
|
|
|
|
|
|
|