|
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
|
Chauntra
|
HP-08-002-055-00665900/533
(BHADOL)
|
1308002000NRG23030820220248920
|
03/08/2022
|
BIMLA DEVI
|
1308002WL016032
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
12/08/2022
|
|
3902058232
|
|
BIMLA DEVI
|
()
|
|
2
|
Chauntra
|
HP-08-002-074-00665400/454
(MAMAN BANANDER)
|
1308002000NRG23030820220248971
|
03/08/2022
|
CHASMA DEVI
|
1308002WL016033
|
CHASMA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
12/08/2022
|
|
3902058234
|
|
CHASMA DEVI
|
()
|
|
3
|
Chauntra
|
HP-08-002-074-00665700/275
(MAMAN BANANDER)
|
1308002000NRG23030820220248977
|
03/08/2022
|
PINKI DEVI
|
1308002WL016033
|
PINKI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058233
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
4
|
Chauntra
|
HP-08-002-065-00663900/60
(GOLWAN)
|
1308002000NRG23030820220249024
|
03/08/2022
|
Jai Singh
|
1308002WL016035
|
Jai Singh
|
00354
|
PUNB0140800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058219
|
|
Jai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Chauntra
|
HP-08-002-065-00663800/27
(GOLWAN)
|
1308002000NRG23030820220249020
|
03/08/2022
|
MAYA DEVI
|
1308002WL016035
|
MAYA DEVI
|
00354
|
PUNB0245700
|
1908
|
1908
|
Processed
|
12/08/2022
|
|
3902058220
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
6
|
Chauntra
|
HP-08-002-055-00665900/151
(BHADOL)
|
1308002000NRG23030820220248906
|
03/08/2022
|
ASHA DEVI
|
1308002WL016032
|
ASHA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058226
|
|
ASHA DEVI
|
()
|
|
7
|
Chauntra
|
HP-08-002-055-00665900/414
(BHADOL)
|
1308002000NRG23030820220248916
|
03/08/2022
|
BEENA DEVI
|
1308002WL016032
|
BEENA DEVI
|
00354
|
PUNB0489800
|
636
|
636
|
Processed
|
12/08/2022
|
|
3902058225
|
|
BEENA DEVI
|
()
|
|
8
|
Chauntra
|
HP-08-002-055-00665900/424
(BHADOL)
|
1308002000NRG23030820220248917
|
03/08/2022
|
SATISH KUMAR
|
1308002WL016032
|
SATISH KUMAR
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058229
|
|
SATISH KUMAR
|
()
|
|
9
|
Chauntra
|
HP-08-002-055-00669500/345
(BHADOL)
|
1308002000NRG23030820220248927
|
03/08/2022
|
Sonu
|
1308002WL016032
|
Sonu
|
00354
|
PUNB0489800
|
1908
|
1908
|
Processed
|
12/08/2022
|
|
3902058231
|
|
Sonu
|
()
|
|
10
|
Chauntra
|
HP-08-002-055-00669500/44
(BHADOL)
|
1308002000NRG23030820220248928
|
03/08/2022
|
PAL SINGH
|
1308002WL016032
|
PAL SINGH
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058222
|
|
PAL SINGH
|
()
|
|
11
|
Chauntra
|
HP-08-002-055-00669700/230
(BHADOL)
|
1308002000NRG23030820220248937
|
03/08/2022
|
Sunita Devi
|
1308002WL016032
|
Sunita Devi
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058227
|
|
Sunita Devi
|
()
|
|
12
|
Chauntra
|
HP-08-002-055-00669700/472
(BHADOL)
|
1308002000NRG23030820220248940
|
03/08/2022
|
SHAKUNTLA DEVI
|
1308002WL016032
|
SHAKUNTLA DEVI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058224
|
|
SHAKUNTLA DEVI
|
()
|
|
13
|
Chauntra
|
HP-08-002-055-00669900/465
(BHADOL)
|
1308002000NRG23030820220248952
|
03/08/2022
|
Ajeet Singh
|
1308002WL016032
|
Ajeet Singh
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058223
|
|
Ajeet Singh
|
()
|
|
14
|
Chauntra
|
HP-08-002-065-00663800/250
(GOLWAN)
|
1308002000NRG23030820220249018
|
03/08/2022
|
Kamla Devi
|
1308002WL016035
|
Kamla Devi
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902058221
|
|
Kamla Devi
|
()
|
|
15
|
Chauntra
|
HP-08-002-074-00665400/375
(MAMAN BANANDER)
|
1308002000NRG23030820220248966
|
03/08/2022
|
SUNITA DEVI
|
1308002WL016033
|
SUNITA DEVI
|
00354
|
PUNB0489800
|
2756
|
2756
|
Processed
|
12/08/2022
|
|
3902058228
|
|
SUNITA DEVI
|
()
|
|
16
|
Chauntra
|
HP-08-002-074-00665400/439
(MAMAN BANANDER)
|
1308002000NRG23030820220248968
|
03/08/2022
|
MEENA KUMARI
|
1308002WL016033
|
MEENA KUMARI
|
00354
|
PUNB0489800
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058230
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
17
|
Chauntra
|
HP-08-002-055-00669900/477
(BHADOL)
|
1308002000NRG23030820220248953
|
03/08/2022
|
SHAKUNTLA DEVI
|
1308002WL016032
|
SHAKUNTLA DEVI
|
00462
|
UCBA0003075
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058236
|
|
SHAKUNTLA DEVI
|
()
|
|
18
|
Chauntra
|
HP-08-002-074-00665700/288
(MAMAN BANANDER)
|
1308002000NRG23030820220248978
|
03/08/2022
|
Suman Devi
|
1308002WL016033
|
Suman Devi
|
00462
|
UCBA0003075
|
2968
|
2968
|
Processed
|
12/08/2022
|
|
3902058235
|
|
SUMAN DEVI W/O SH JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45580
|
45580
|
|
|
|
|
|
|
|