|
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-04-009-438-00333300/311
(SAROTRI)
|
1304009000NRG23200720220122957
|
21/07/2022
|
Anju Bala
|
1304009WL009631
|
Anju Bala
|
00224
|
KACE0000012
|
1696
|
1696
|
Processed
|
27/07/2022
|
|
3364704568
|
|
Anju Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Badoh
|
HP-04-009-425-00325900/64
(LUHNA)
|
1304009425NRG23200720220122531
|
21/07/2022
|
Kaur Chand
|
1304009425WL009597
|
Kaur Chand
|
00224
|
KACE0000033
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364704569
|
|
Kaur Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Badoh
|
HP-04-007-333-00343000/149
(SALAH JANDRAH)
|
1304007000NRG23200720220123059
|
21/07/2022
|
Mrs Geeta Devi
|
1304007WL009633
|
Mrs Geeta Devi
|
00224
|
KACE0000057
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364704576
|
|
Mrs Geeta Devi
|
()
|
|
4
|
Badoh
|
HP-04-009-421-00346100/160
(KHABA)
|
1304009421NRG23200720220120956
|
21/07/2022
|
Leela Devi
|
1304009421WL009496
|
Leela Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364704572
|
|
Leela Devi
|
()
|
|
5
|
Badoh
|
HP-04-009-421-00346600/225
(KHABA)
|
1304009421NRG23200720220120965
|
21/07/2022
|
Vijay Singh
|
1304009421WL009496
|
Vijay Singh
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364704573
|
|
Vijay Singh
|
()
|
|
6
|
Badoh
|
HP-04-009-421-00346600/328
(KHABA)
|
1304009421NRG23200720220120967
|
21/07/2022
|
Mrs.Meena Kumari
|
1304009421WL009496
|
Mrs.Meena Kumari
|
00224
|
KACE0000057
|
2544
|
2544
|
Processed
|
27/07/2022
|
|
3364704580
|
|
Mrs.Meena Kumari
|
()
|
|
7
|
Badoh
|
HP-04-009-421-00346900/339
(KHABA)
|
1304009421NRG23200720220120975
|
21/07/2022
|
Mohinder Singh
|
1304009421WL009496
|
Mohinder Singh
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364704577
|
|
Mohinder Singh
|
()
|
|
8
|
Badoh
|
HP-04-009-421-00346900/54
(KHABA)
|
1304009421NRG23200720220120977
|
21/07/2022
|
Jago Ram
|
1304009421WL009496
|
Jago Ram
|
00224
|
KACE0000057
|
2120
|
2120
|
Processed
|
27/07/2022
|
|
3364704575
|
|
Jago Ram
|
()
|
|
9
|
Badoh
|
HP-04-009-421-00346900/63
(KHABA)
|
1304009421NRG23200720220120978
|
21/07/2022
|
Jashi Ram
|
1304009421WL009496
|
Jashi Ram
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364704570
|
|
Jashi Ram
|
()
|
|
10
|
Badoh
|
HP-04-009-421-00347600/170
(KHABA)
|
1304009421NRG23200720220120983
|
21/07/2022
|
Byashan Devi
|
1304009421WL009496
|
Byashan Devi
|
00224
|
KACE0000057
|
2968
|
2968
|
Processed
|
27/07/2022
|
|
3364704571
|
|
Byashan Devi
|
()
|
|
11
|
Badoh
|
HP-04-009-421-00347700/297
(KHABA)
|
1304009421NRG23200720220120988
|
21/07/2022
|
Meena Kumari
|
1304009421WL009496
|
Meena Kumari
|
00224
|
KACE0000057
|
1908
|
1908
|
Processed
|
27/07/2022
|
|
3364704578
|
|
Meena Kumari
|
()
|
|
12
|
Badoh
|
HP-04-009-425-00336100/314
(LUHNA)
|
1304009425NRG23200720220122574
|
21/07/2022
|
NIKKA RAM
|
1304009425WL009597
|
NIKKA RAM
|
00224
|
KACE0000057
|
2332
|
2332
|
Processed
|
27/07/2022
|
|
3364704574
|
|
NIKKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
13
|
Badoh
|
HP-04-009-425-00333500/307
(LUHNA)
|
1304009425NRG23200720220122462
|
21/07/2022
|
Asha Devi
|
1304009425WL009596
|
Asha Devi
|
00224
|
KACE0000121
|
1484
|
1484
|
Processed
|
27/07/2022
|
|
3364704579
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30316
|
30316
|
|
|
|
|
|
|
|