|
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
|
BALH
|
HP-08-001-065-00014666/15
(Sayoli)
|
1308001065NRG23281020220407749
|
28/10/2022
|
Bhup Singh
|
1308001065WL026499
|
Bhup Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328512
|
|
Bhup Singh
|
()
|
|
2
|
BALH
|
HP-08-001-065-00014666/38
(Sayoli)
|
1308001065NRG23281020220407786
|
28/10/2022
|
Sarla Devi
|
1308001065WL026505
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328515
|
|
Sarla Devi
|
()
|
|
3
|
BALH
|
HP-08-001-065-00014666/39
(Sayoli)
|
1308001065NRG23281020220407788
|
28/10/2022
|
Meera Devi
|
1308001065WL026505
|
Meera Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328516
|
|
Meera Devi
|
()
|
|
4
|
BALH
|
HP-08-001-065-00014666/39
(Sayoli)
|
1308001065NRG23281020220407787
|
28/10/2022
|
Nand Lal
|
1308001065WL026505
|
Nand Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328514
|
|
Nand Lal
|
()
|
|
5
|
BALH
|
HP-08-001-065-00014666/40
(Sayoli)
|
1308001065NRG23281020220407790
|
28/10/2022
|
Savtri Devi
|
1308001065WL026505
|
Savtri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328508
|
|
Savtri Devi
|
()
|
|
6
|
BALH
|
HP-08-001-065-00014666/41
(Sayoli)
|
1308001065NRG23281020220407791
|
28/10/2022
|
Rukmani Devi
|
1308001065WL026505
|
Rukmani Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328518
|
|
Rukmani Devi
|
()
|
|
7
|
BALH
|
HP-08-001-065-00014666/53
(Sayoli)
|
1308001065NRG23281020220407792
|
28/10/2022
|
Tara Devi
|
1308001065WL026505
|
Tara Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328519
|
|
Tara Devi
|
()
|
|
8
|
BALH
|
HP-08-001-065-00014666/55
(Sayoli)
|
1308001065NRG23281020220407793
|
28/10/2022
|
Amra Devi
|
1308001065WL026505
|
Amra Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579328507
|
|
Amra Devi
|
()
|
|
9
|
BALH
|
HP-08-001-065-00014666/74
(Sayoli)
|
1308001065NRG23281020220407756
|
28/10/2022
|
HEM SINGH
|
1308001065WL026499
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328511
|
|
HEM SINGH
|
()
|
|
10
|
BALH
|
HP-08-001-065-00014666/74
(Sayoli)
|
1308001065NRG23281020220407757
|
28/10/2022
|
MEERA DEVI
|
1308001065WL026499
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328510
|
|
MEERA DEVI
|
()
|
|
11
|
BALH
|
HP-08-001-065-00014666/74
(Sayoli)
|
1308001065NRG23281020220407758
|
28/10/2022
|
Vinay Kumar
|
1308001065WL026499
|
Vinay Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328513
|
|
Vinay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
12
|
BALH
|
HP-08-001-065-00014666/1
(Sayoli)
|
1308001065NRG23281020220407748
|
28/10/2022
|
Tawarsi Devi
|
1308001065WL026499
|
Tawarsi Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328502
|
|
Tawarsi Devi
|
()
|
|
13
|
BALH
|
HP-08-001-065-00014666/3
(Sayoli)
|
1308001065NRG23281020220407751
|
28/10/2022
|
Somta Devi
|
1308001065WL026499
|
Somta Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N1022019F1AB2
|
No Such Account
|
|
|
|
14
|
BALH
|
HP-08-001-065-00014666/51
(Sayoli)
|
1308001065NRG23281020220407752
|
28/10/2022
|
Damodri Devi
|
1308001065WL026499
|
Damodri Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328503
|
|
Damodri Devi
|
()
|
|
15
|
BALH
|
HP-08-001-065-00014666/52
(Sayoli)
|
1308001065NRG23281020220407755
|
28/10/2022
|
Preeti Devi
|
1308001065WL026499
|
Preeti Devi
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328504
|
|
Preeti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
16
|
BALH
|
HP-08-001-016-00783900/840
()
|
1308001031NRG23281020220408073
|
28/10/2022
|
Rajesh Kumar
|
1308001031WL026515
|
Rajesh Kumar
|
00354
|
PUNB0731200
|
361
|
361
|
Processed
|
21/11/2022
|
|
6579328506
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
17
|
BALH
|
HP-08-001-065-00014666/40
(Sayoli)
|
1308001065NRG23281020220407789
|
28/10/2022
|
Brij Lal
|
1308001065WL026505
|
Brij Lal
|
00354
|
PUNB0986200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328509
|
|
Brij Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
18
|
BALH
|
HP-08-001-065-00014666/52
(Sayoli)
|
1308001065NRG23281020220407754
|
28/10/2022
|
Manoj Kumar
|
1308001065WL026499
|
Manoj Kumar
|
00415
|
SBIN0001138
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328517
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
BALH
|
HP-08-001-065-00014666/17
(Sayoli)
|
1308001065NRG23281020220407750
|
28/10/2022
|
Usha Devi
|
1308001065WL026499
|
Usha Devi
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328520
|
|
MISS USHA KUMARI D O GANGA RAM
|
()
|
|
20
|
BALH
|
HP-08-001-065-00014666/51
(Sayoli)
|
1308001065NRG23281020220407753
|
28/10/2022
|
Raj Kumar
|
1308001065WL026499
|
Raj Kumar
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579328521
|
|
MRS DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56541
|
56541
|
|
|
|
|
|
|
|