|
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
|
Sulah
|
HP-04-015-724-00452700/49
(CHOWKI)
|
1304015724NRG23160720220111042
|
16/07/2022
|
Parshotam
|
1304015724WL008786
|
Parshotam
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302199557
|
|
Parshotam
|
()
|
|
2
|
Sulah
|
HP-04-015-724-00452800/259
(CHOWKI)
|
1304015724NRG23160720220111053
|
16/07/2022
|
Reeta Devi
|
1304015724WL008786
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302199564
|
|
Reeta Devi
|
()
|
|
3
|
Sulah
|
HP-04-015-724-00453200/39
(CHOWKI)
|
1304015724NRG23160720220111065
|
16/07/2022
|
AJAY KUMAR
|
1304015724WL008786
|
AJAY KUMAR
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302199554
|
|
AJAY KUMAR
|
()
|
|
4
|
Sulah
|
HP-04-015-724-00453300/122
(CHOWKI)
|
1304015724NRG23160720220111068
|
16/07/2022
|
ARJUN SINGH
|
1304015724WL008786
|
ARJUN SINGH
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302199556
|
|
ARJUN SINGH
|
()
|
|
5
|
Sulah
|
HP-04-015-724-00453300/17
(CHOWKI)
|
1304015724NRG23160720220111076
|
16/07/2022
|
Kamla devi
|
1304015724WL008786
|
Kamla devi
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
3302199555
|
|
Kamla devi
|
()
|
|
6
|
Sulah
|
HP-04-015-724-00453300/241
(CHOWKI)
|
1304015724NRG23160720220111078
|
16/07/2022
|
Ajay kumar
|
1304015724WL008786
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
25/07/2022
|
|
3302199563
|
|
Ajay kumar
|
()
|
|
7
|
Sulah
|
HP-04-015-725-00451900/37
(DAIN)
|
1304015768NRG23160720220111037
|
16/07/2022
|
Pawna Devi
|
1304015768WL008784
|
Pawna Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302199558
|
|
Pawna Devi
|
()
|
|
8
|
Sulah
|
HP-04-015-729-00450800/298
(GAGAL)
|
1304015769NRG23160720220111101
|
16/07/2022
|
ASHA DEVI
|
1304015769WL008788
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Rejected
|
25/07/2022
|
|
3302199561
|
Account closed
|
|
|
|
9
|
Sulah
|
HP-04-015-729-00450800/337
(GAGAL)
|
1304015769NRG23160720220111103
|
16/07/2022
|
Lalita Devi
|
1304015769WL008788
|
Lalita Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199553
|
|
Lalita Devi
|
()
|
|
10
|
Sulah
|
HP-04-015-729-00450800/380
(GAGAL)
|
1304015769NRG23160720220111104
|
16/07/2022
|
Shakuntla Devi
|
1304015769WL008788
|
Shakuntla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199559
|
|
Shakuntla Devi
|
()
|
|
11
|
Sulah
|
HP-04-015-729-00450800/400
(GAGAL)
|
1304015769NRG23160720220111106
|
16/07/2022
|
Babli Devi
|
1304015769WL008788
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199562
|
|
Babli Devi
|
()
|
|
12
|
Sulah
|
HP-04-015-729-00450800/453
(GAGAL)
|
1304015769NRG23160720220111107
|
16/07/2022
|
VINOD KUMAR
|
1304015769WL008788
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199560
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18444
|
18444
|
|
|
|
|
|
|
|
|
13
|
Sulah
|
HP-04-015-724-00452800/185
(CHOWKI)
|
1304015724NRG23160720220111046
|
16/07/2022
|
Hukam Chand
|
1304015724WL008786
|
Hukam Chand
|
00354
|
PUNB0245900
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
3302199550
|
|
Hukam Chand
|
()
|
|
14
|
Sulah
|
HP-04-015-724-00453200/115
(CHOWKI)
|
1304015724NRG23160720220111064
|
16/07/2022
|
Janak Singh
|
1304015724WL008786
|
Janak Singh
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302199549
|
|
Janak Singh
|
()
|
|
15
|
Sulah
|
HP-04-015-724-00453300/135
(CHOWKI)
|
1304015724NRG23160720220111071
|
16/07/2022
|
Rani
|
1304015724WL008786
|
Rani
|
00354
|
PUNB0245900
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302199551
|
|
Rani
|
()
|
|
16
|
Sulah
|
HP-04-015-724-00453300/136
(CHOWKI)
|
1304015724NRG23160720220111072
|
16/07/2022
|
Rama
|
1304015724WL008786
|
Rama
|
00354
|
PUNB0245900
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302199552
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
17
|
Sulah
|
HP-04-015-724-00452800/208
(CHOWKI)
|
1304015724NRG23160720220111050
|
16/07/2022
|
Saroj Kumari
|
1304015724WL008786
|
Saroj Kumari
|
00415
|
SBIN0001906
|
848
|
848
|
Processed
|
25/07/2022
|
|
3302199565
|
|
MRS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
18
|
Sulah
|
HP-04-015-724-00452700/41
(CHOWKI)
|
1304015724NRG23160720220111039
|
16/07/2022
|
KIRAN DEVI
|
1304015724WL008786
|
KIRAN DEVI
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199568
|
|
MR KANWAR BHAN
|
()
|
|
19
|
Sulah
|
HP-04-015-724-00453300/215
(CHOWKI)
|
1304015724NRG23160720220111077
|
16/07/2022
|
Surjeet Singh
|
1304015724WL008786
|
Surjeet Singh
|
00415
|
SBIN0011879
|
636
|
636
|
Processed
|
25/07/2022
|
|
3302199569
|
|
MR SURJEET SINGH
|
()
|
|
20
|
Sulah
|
HP-04-015-725-00451900/167
(DAIN)
|
1304015768NRG23160720220111035
|
16/07/2022
|
Pankaj Dhiman
|
1304015768WL008784
|
Pankaj Dhiman
|
00415
|
SBIN0011879
|
2120
|
2120
|
Processed
|
25/07/2022
|
|
3302199570
|
|
MASTER PANKAJ DHIMAN
|
()
|
|
21
|
Sulah
|
HP-04-015-729-00450700/565
(GAGAL)
|
1304015769NRG23160720220111099
|
16/07/2022
|
Sushma Devi
|
1304015769WL008788
|
Sushma Devi
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199571
|
|
MRS SUSHMA DEVI
|
()
|
|
22
|
Sulah
|
HP-04-015-729-00450800/400
(GAGAL)
|
1304015769NRG23160720220111105
|
16/07/2022
|
Pwan Kumar
|
1304015769WL008788
|
Pwan Kumar
|
00415
|
SBIN0011879
|
1696
|
1696
|
Processed
|
25/07/2022
|
|
3302199567
|
|
MR PAWAN KUMAR
|
()
|
|
23
|
Sulah
|
HP-04-015-729-00450800/550
(GAGAL)
|
1304015769NRG23160720220111110
|
16/07/2022
|
Sushma Kumari
|
1304015769WL008788
|
Sushma Kumari
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199566
|
|
SUSHMA KUMARI ARJUN KUMAR
|
()
|
|
24
|
Sulah
|
HP-04-015-729-00450800/579
(GAGAL)
|
1304015769NRG23160720220111111
|
16/07/2022
|
Krishan Chand
|
1304015769WL008788
|
Krishan Chand
|
00415
|
SBIN0011879
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199572
|
|
MR KRISHAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34768
|
34768
|
|
|
|
|
|
|
|