|
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
|
Badoh
|
HP-04-007-300-00339700/244
(BUSAL)
|
1304007300NRG23060920220202156
|
07/09/2022
|
SHAKUNTLA DEVI
|
1304007300WL015573
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4643403341
|
|
SHAKUNTLA DEVI
|
()
|
|
2
|
Badoh
|
HP-04-009-438-00333300/344
(SAROTRI)
|
1304009438NRG23070920220203351
|
07/09/2022
|
Mrs Pawana Kumari
|
1304009438WL015661
|
Mrs Pawana Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643403342
|
|
Mrs Pawana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
3
|
Badoh
|
HP-04-009-438-00333300/242
(SAROTRI)
|
1304009438NRG23070920220203345
|
07/09/2022
|
Smt Chuno Devi wo Brij Lal
|
1304009438WL015661
|
Smt Chuno Devi wo Brij Lal
|
00354
|
PUNB0080200
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4643403351
|
|
Smt Chuno Devi wo Brij Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
4
|
Badoh
|
HP-04-007-343-00336900/444
(THANA KHAAS)
|
1304007343NRG23060920220202205
|
07/09/2022
|
RITA KUMARI
|
1304007343WL015579
|
RITA KUMARI
|
00354
|
PUNB0198900
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643403348
|
|
RITA KUMARI
|
()
|
|
5
|
Badoh
|
HP-04-007-343-00336900/466
(THANA KHAAS)
|
1304007343NRG23060920220202206
|
07/09/2022
|
VEENA KUMARI
|
1304007343WL015579
|
VEENA KUMARI
|
00354
|
PUNB0198900
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643403349
|
|
VEENA KUMARI
|
()
|
|
6
|
Badoh
|
HP-04-007-343-00337000/140
(THANA KHAAS)
|
1304007343NRG23060920220202207
|
07/09/2022
|
DESH RAJ SHARMA
|
1304007343WL015579
|
DESH RAJ SHARMA
|
00354
|
PUNB0198900
|
848
|
848
|
Processed
|
12/09/2022
|
|
4643403353
|
|
DESH RAJ SHARMA
|
()
|
|
7
|
Badoh
|
HP-04-007-343-00337000/393
(THANA KHAAS)
|
1304007343NRG23060920220202208
|
07/09/2022
|
RAJ MAL
|
1304007343WL015579
|
RAJ MAL
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403350
|
|
RAJ MAL
|
()
|
|
8
|
Badoh
|
HP-04-007-343-00337000/437
(THANA KHAAS)
|
1304007343NRG23060920220202209
|
07/09/2022
|
VINOD KUMAR MUKTA
|
1304007343WL015579
|
VINOD KUMAR MUKTA
|
00354
|
PUNB0198900
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4643403352
|
|
VINOD KUMAR MUKTA
|
()
|
|
9
|
Badoh
|
HP-04-009-438-00333300/307
(SAROTRI)
|
1304009438NRG23070920220203348
|
07/09/2022
|
Sarla Devi
|
1304009438WL015661
|
Sarla Devi
|
00354
|
PUNB0198900
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643403346
|
|
Sarla Devi
|
()
|
|
10
|
Badoh
|
HP-04-009-438-00333300/89
(SAROTRI)
|
1304009438NRG23070920220203352
|
07/09/2022
|
Neelam Kumari
|
1304009438WL015661
|
Neelam Kumari
|
00354
|
PUNB0198900
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403347
|
|
Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
11
|
Badoh
|
HP-04-009-438-00333300/184
(SAROTRI)
|
1304009438NRG23070920220203340
|
07/09/2022
|
Rama Kumari
|
1304009438WL015661
|
Rama Kumari
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403340
|
|
Rama Kumari
|
()
|
|
12
|
Badoh
|
HP-04-009-438-00333300/20
(SAROTRI)
|
1304009438NRG23070920220203343
|
07/09/2022
|
Monam
|
1304009438WL015661
|
Monam
|
00354
|
PUNB0258000
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643403354
|
|
Monam
|
()
|
|
13
|
Badoh
|
HP-04-009-438-00333300/237
(SAROTRI)
|
1304009438NRG23070920220203344
|
07/09/2022
|
Mrs Indu Bala
|
1304009438WL015661
|
Mrs Indu Bala
|
00354
|
PUNB0258000
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403345
|
|
Mrs Indu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
14
|
Badoh
|
HP-04-009-438-00333300/326
(SAROTRI)
|
1304009438NRG23070920220203349
|
07/09/2022
|
Mrs Samita Devi
|
1304009438WL015661
|
Mrs Samita Devi
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403344
|
|
MRS SAMITA DEVI
|
()
|
|
15
|
Badoh
|
HP-04-009-438-00333300/331
(SAROTRI)
|
1304009438NRG23070920220203350
|
07/09/2022
|
Mrs Anju Bala
|
1304009438WL015661
|
Mrs Anju Bala
|
00415
|
SBIN0008058
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4643403343
|
|
MRS ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29256
|
29256
|
|
|
|
|
|
|
|