|
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
|
Banjar
|
HP-06-002-035-02339800/204
(BANOGI)
|
1306002035NRG23180720220068203
|
19/07/2022
|
Bhuvneshwari
|
1306002035WL006168
|
Bhuvneshwari
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184885
|
|
Bhuvneshwari
|
()
|
|
2
|
Banjar
|
HP-06-002-035-02339800/293
(BANOGI)
|
1306002035NRG23180720220068205
|
19/07/2022
|
Bhaga Devi
|
1306002035WL006168
|
Bhaga Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184875
|
|
Bhaga Devi
|
()
|
|
3
|
Banjar
|
HP-06-002-035-02339800/49
(BANOGI)
|
1306002035NRG23180720220068310
|
19/07/2022
|
Khem raj
|
1306002035WL006170
|
Khem raj
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184881
|
|
Khem raj
|
()
|
|
4
|
Banjar
|
HP-06-002-035-02339800/54
(BANOGI)
|
1306002035NRG23180720220068269
|
19/07/2022
|
Murti Devi
|
1306002035WL006169
|
Murti Devi
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304184868
|
|
Murti Devi
|
()
|
|
5
|
Banjar
|
HP-06-002-035-02339800/58
(BANOGI)
|
1306002035NRG23180720220068270
|
19/07/2022
|
Leeladhar
|
1306002035WL006169
|
Leeladhar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184880
|
|
Leeladhar
|
()
|
|
6
|
Banjar
|
HP-06-002-035-02339800/74
(BANOGI)
|
1306002035NRG23180720220068215
|
19/07/2022
|
Maghi Devi
|
1306002035WL006168
|
Maghi Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184867
|
|
Maghi Devi
|
()
|
|
7
|
Banjar
|
HP-06-002-035-02339800/76
(BANOGI)
|
1306002035NRG23180720220068274
|
19/07/2022
|
Javitri Devi
|
1306002035WL006169
|
Javitri Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184864
|
|
Javitri Devi
|
()
|
|
8
|
Banjar
|
HP-06-002-035-02339800/78
(BANOGI)
|
1306002035NRG23180720220068275
|
19/07/2022
|
Shakti Devi
|
1306002035WL006169
|
Shakti Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184871
|
|
Shakti Devi
|
()
|
|
9
|
Banjar
|
HP-06-002-035-02339900/117
(BANOGI)
|
1306002035NRG23180720220068317
|
19/07/2022
|
Ghanshyama Devi
|
1306002035WL006170
|
Ghanshyama Devi
|
00224
|
KACE0000062
|
636
|
636
|
Processed
|
25/07/2022
|
|
3304184883
|
|
Ghanshyama Devi
|
()
|
|
10
|
Banjar
|
HP-06-002-035-02339900/332
(BANOGI)
|
1306002035NRG23180720220068321
|
19/07/2022
|
Chitru Devi
|
1306002035WL006170
|
Chitru Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184882
|
|
Chitru Devi
|
()
|
|
11
|
Banjar
|
HP-06-002-035-02339900/332
(BANOGI)
|
1306002035NRG23180720220068320
|
19/07/2022
|
Santosh Kumar
|
1306002035WL006170
|
Santosh Kumar
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184869
|
|
Santosh Kumar
|
()
|
|
12
|
Banjar
|
HP-06-002-035-02339900/375
(BANOGI)
|
1306002035NRG23180720220068323
|
19/07/2022
|
Asha Devi
|
1306002035WL006170
|
Asha Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184872
|
|
Asha Devi
|
()
|
|
13
|
Banjar
|
HP-06-002-035-02339900/375
(BANOGI)
|
1306002035NRG23180720220068322
|
19/07/2022
|
Gain Chand
|
1306002035WL006170
|
Gain Chand
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184865
|
|
Gain Chand
|
()
|
|
14
|
Banjar
|
HP-06-002-035-02340000/103
(BANOGI)
|
1306002035NRG23180720220068324
|
19/07/2022
|
Chaman Lal
|
1306002035WL006170
|
Chaman Lal
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184874
|
|
Chaman Lal
|
()
|
|
15
|
Banjar
|
HP-06-002-035-02340000/103
(BANOGI)
|
1306002035NRG23180720220068325
|
19/07/2022
|
Yugal Kishor
|
1306002035WL006170
|
Yugal Kishor
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184862
|
|
Yugal Kishor
|
()
|
|
16
|
Banjar
|
HP-06-002-035-02340000/111
(BANOGI)
|
1306002035NRG23180720220068392
|
19/07/2022
|
Yugal Kishor
|
1306002035WL006172
|
Yugal Kishor
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184876
|
|
Yugal Kishor
|
()
|
|
17
|
Banjar
|
HP-06-002-035-02340000/312
(BANOGI)
|
1306002035NRG23180720220068327
|
19/07/2022
|
Roshana Devi
|
1306002035WL006170
|
Roshana Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184873
|
|
Roshana Devi
|
()
|
|
18
|
Banjar
|
HP-06-002-035-02340100/107
(BANOGI)
|
1306002035NRG23180720220068278
|
19/07/2022
|
Som Prakesh
|
1306002035WL006169
|
Som Prakesh
|
00224
|
KACE0000062
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3304184866
|
|
Som Prakesh
|
()
|
|
19
|
Banjar
|
HP-06-002-035-02340200/1
(BANOGI)
|
1306002035NRG23180720220068402
|
19/07/2022
|
Savitra Devi
|
1306002035WL006172
|
Savitra Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184877
|
|
Savitra Devi
|
()
|
|
20
|
Banjar
|
HP-06-002-035-02340200/5
(BANOGI)
|
1306002035NRG23180720220068363
|
19/07/2022
|
Kuja Devi
|
1306002035WL006171
|
Kuja Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184884
|
|
Kuja Devi
|
()
|
|
21
|
Banjar
|
HP-06-002-035-02340300/275
(BANOGI)
|
1306002035NRG23180720220068369
|
19/07/2022
|
Lata Devi
|
1306002035WL006171
|
Lata Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184878
|
|
Lata Devi
|
()
|
|
22
|
Banjar
|
HP-06-002-035-02340400/195
(BANOGI)
|
1306002035NRG23180720220068222
|
19/07/2022
|
Bodi Devi
|
1306002035WL006168
|
Bodi Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184870
|
|
Bodi Devi
|
()
|
|
23
|
Banjar
|
HP-06-002-035-02340900/36
(BANOGI)
|
1306002035NRG23180720220068388
|
19/07/2022
|
Nirmla Devi
|
1306002035WL006171
|
Nirmla Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184879
|
|
Nirmla Devi
|
()
|
|
24
|
Banjar
|
HP-06-002-035-02341100/243
(BANOGI)
|
1306002035NRG23180720220068242
|
19/07/2022
|
Dharam Singh
|
1306002035WL006168
|
Dharam Singh
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3304184863
|
|
Dharam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68476
|
68476
|
|
|
|
|
|
|
|
|
25
|
Banjar
|
HP-06-002-062-02393800/326
(SHILHI)
|
1306002062NRG23180720220068475
|
19/07/2022
|
Mohar Singh
|
1306002062WL006181
|
Mohar Singh
|
00224
|
KACE0000212
|
1666
|
1666
|
Processed
|
25/07/2022
|
|
3304184886
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70142
|
70142
|
|
|
|
|
|
|
|