|
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
|
Pragpur
|
HP-04-013-653-00361200/326
(SUNEHAT)
|
1304013653NRG23140720220109108
|
15/07/2022
|
Kanta Devi
|
1304013653WL008642
|
Kanta Devi
|
00089
|
CBIN0281072
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201254
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Pragpur
|
HP-04-013-653-00361200/235
(SUNEHAT)
|
1304013653NRG23140720220109100
|
15/07/2022
|
Sumesh Kumar
|
1304013653WL008642
|
Sumesh Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302201264
|
|
Sumesh Kumar
|
()
|
|
3
|
Pragpur
|
HP-04-013-653-00361200/236
(SUNEHAT)
|
1304013653NRG23140720220109102
|
15/07/2022
|
Santosh Kumari
|
1304013653WL008642
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302201274
|
|
Santosh Kumari
|
()
|
|
4
|
Pragpur
|
HP-04-013-653-00361700/39
(SUNEHAT)
|
1304013653NRG23140720220109145
|
15/07/2022
|
SIKANDRA DEVI
|
1304013653WL008642
|
SIKANDRA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302201265
|
|
SIKANDRA DEVI
|
()
|
|
5
|
Pragpur
|
HP-04-013-653-00361700/48
(SUNEHAT)
|
1304013653NRG23140720220109146
|
15/07/2022
|
Kushal Singh
|
1304013653WL008642
|
Kushal Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302201266
|
|
Kushal Singh
|
()
|
|
6
|
Pragpur
|
HP-04-013-653-00361700/48
(SUNEHAT)
|
1304013653NRG23140720220109147
|
15/07/2022
|
SUNITA DEVI
|
1304013653WL008642
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302201263
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
7
|
Pragpur
|
HP-04-013-601-00353600/433
(CHAPLAH)
|
1304013663NRG23140720220109948
|
15/07/2022
|
Manju Rani
|
1304013663WL008699
|
Manju Rani
|
00354
|
PUNB0063000
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302201255
|
|
Manju Rani
|
()
|
|
8
|
Pragpur
|
HP-04-013-601-00353600/434
(CHAPLAH)
|
1304013663NRG23140720220109949
|
15/07/2022
|
Raj Kumari
|
1304013663WL008699
|
Raj Kumari
|
00354
|
PUNB0063000
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201256
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
9
|
Pragpur
|
HP-04-013-601-00353600/408
(CHAPLAH)
|
1304013663NRG23140720220109947
|
15/07/2022
|
REENA KUMARI
|
1304013663WL008699
|
REENA KUMARI
|
00354
|
PUNB0224900
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302201257
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
10
|
Pragpur
|
HP-04-013-653-00361200/421
(SUNEHAT)
|
1304013653NRG23140720220109117
|
15/07/2022
|
Ranjna Devi
|
1304013653WL008642
|
Ranjna Devi
|
00354
|
PUNB0406700
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302201260
|
|
Ranjna Devi
|
()
|
|
11
|
Pragpur
|
HP-04-013-653-00361200/428
(SUNEHAT)
|
1304013653NRG23140720220109119
|
15/07/2022
|
Pooja Dhiman
|
1304013653WL008642
|
Pooja Dhiman
|
00354
|
PUNB0406700
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302201258
|
|
Pooja Dhiman
|
()
|
|
12
|
Pragpur
|
HP-04-013-653-00361200/439
(SUNEHAT)
|
1304013653NRG23140720220109120
|
15/07/2022
|
Sarita Devi
|
1304013653WL008642
|
Sarita Devi
|
00354
|
PUNB0406700
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201261
|
|
Sarita Devi
|
()
|
|
13
|
Pragpur
|
HP-04-013-653-00361200/489
(SUNEHAT)
|
1304013653NRG23140720220109124
|
15/07/2022
|
Punya Devi
|
1304013653WL008642
|
Punya Devi
|
00354
|
PUNB0406700
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201275
|
|
Punya Devi
|
()
|
|
14
|
Pragpur
|
HP-04-013-653-00361200/53
(SUNEHAT)
|
1304013653NRG23140720220109125
|
15/07/2022
|
anita devi
|
1304013653WL008642
|
anita devi
|
00354
|
PUNB0406700
|
1484
|
1484
|
Processed
|
25/07/2022
|
|
3302201259
|
|
anita devi
|
()
|
|
15
|
Pragpur
|
HP-04-013-653-00361200/92
(SUNEHAT)
|
1304013653NRG23140720220109132
|
15/07/2022
|
Sakashi
|
1304013653WL008642
|
Sakashi
|
00354
|
PUNB0406700
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302201262
|
|
Sakashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
16
|
Pragpur
|
HP-04-013-653-00361200/412
(SUNEHAT)
|
1304013653NRG23140720220109115
|
15/07/2022
|
Harnaam Singh
|
1304013653WL008642
|
Harnaam Singh
|
00415
|
SBIN0003634
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302201267
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
17
|
Pragpur
|
HP-04-013-604-00402500/338
(DADA SIBBA)
|
1304013604NRG23140720220109161
|
15/07/2022
|
Savita Devi
|
1304013604WL008643
|
Savita Devi
|
00415
|
SBIN0050184
|
3180
|
3180
|
Processed
|
25/07/2022
|
|
3302201268
|
|
MRS SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
18
|
Pragpur
|
HP-04-013-653-00361200/372
(SUNEHAT)
|
1304013653NRG23140720220109112
|
15/07/2022
|
Davinder Singh
|
1304013653WL008642
|
Davinder Singh
|
00415
|
SBIN0051460
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302201269
|
|
MR DAVINDER SINGH
|
()
|
|
19
|
Pragpur
|
HP-04-013-653-00361200/426
(SUNEHAT)
|
1304013653NRG23140720220109118
|
15/07/2022
|
Sarita Parmar
|
1304013653WL008642
|
Sarita Parmar
|
00415
|
SBIN0051460
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302201273
|
|
MISS SARITA PARMAR
|
()
|
|
20
|
Pragpur
|
HP-04-013-653-00361200/439
(SUNEHAT)
|
1304013653NRG23140720220109121
|
15/07/2022
|
Rajneesh Kumar
|
1304013653WL008642
|
Rajneesh Kumar
|
00415
|
SBIN0051460
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201271
|
|
MR RAJNEESH KUMAR
|
()
|
|
21
|
Pragpur
|
HP-04-013-653-00361300/12
(SUNEHAT)
|
1304013653NRG23140720220109135
|
15/07/2022
|
Anita Devi
|
1304013653WL008642
|
Anita Devi
|
00415
|
SBIN0051460
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302201272
|
|
MRS ANITA KUMARI
|
()
|
|
22
|
Pragpur
|
HP-04-013-653-00361300/245
(SUNEHAT)
|
1304013653NRG23140720220109137
|
15/07/2022
|
Usha Devi
|
1304013653WL008642
|
Usha Devi
|
00415
|
SBIN0051460
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302201270
|
|
MRS USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|