|
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
|
Dhanotu
|
HP-08-001-042-00787000/88
(RAJWARI)
|
1308001042NRG23211220220494022
|
21/12/2022
|
Kamli
|
1308001042WL032298
|
Kamli
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7440706901
|
|
Kamli
|
()
|
|
2
|
Dhanotu
|
HP-08-010-461-00749300/185
(MAHADEV)
|
1308010477NRG23211220220493031
|
21/12/2022
|
REWATI DEVI
|
1308010477WL032229
|
REWATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706907
|
|
REWATI DEVI
|
()
|
|
3
|
Dhanotu
|
HP-08-010-461-00749300/206
(MAHADEV)
|
1308010477NRG23211220220493035
|
21/12/2022
|
KUSHMA DEVI
|
1308010477WL032229
|
KUSHMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706908
|
|
KUSHMA DEVI
|
()
|
|
4
|
Dhanotu
|
HP-08-010-461-00749300/470
(MAHADEV)
|
1308010477NRG23211220220493046
|
21/12/2022
|
MALTI
|
1308010477WL032229
|
MALTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706902
|
|
MALTI
|
()
|
|
5
|
Dhanotu
|
HP-08-010-461-00749300/911
(MAHADEV)
|
1308010477NRG23211220220493056
|
21/12/2022
|
SUDHA KUMARI
|
1308010477WL032229
|
SUDHA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706906
|
|
SUDHA KUMARI
|
()
|
|
6
|
Dhanotu
|
HP-08-010-461-00749400/672
(MAHADEV)
|
1308010477NRG23211220220493061
|
21/12/2022
|
kamla devi
|
1308010477WL032229
|
kamla devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706905
|
|
kamla devi
|
()
|
|
7
|
Dhanotu
|
HP-08-010-461-00749400/805
(MAHADEV)
|
1308010477NRG23211220220493062
|
21/12/2022
|
KAMLA DEVI
|
1308010477WL032229
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706904
|
|
KAMLA DEVI
|
()
|
|
8
|
Dhanotu
|
HP-08-010-461-00749400/806
(MAHADEV)
|
1308010477NRG23211220220493064
|
21/12/2022
|
HANSA DEVI
|
1308010477WL032229
|
HANSA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706903
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
9
|
Dhanotu
|
HP-08-010-438-00749000/39
(CHAMBI)
|
1308010438NRG23211220220494857
|
21/12/2022
|
PREM SINGH
|
1308010438WL032358
|
PREM SINGH
|
00177
|
IOBA0000553
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706895
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Dhanotu
|
HP-08-001-042-00787000/429
(RAJWARI)
|
1308001042NRG23211220220494018
|
21/12/2022
|
Dola Ram
|
1308001042WL032298
|
Dola Ram
|
00354
|
PUNB0120600
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706896
|
|
Dola Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Dhanotu
|
HP-08-010-446-00751700/348
(DOL DHAR)
|
1308010446NRG23211220220494988
|
21/12/2022
|
BHIMA DEVI
|
1308010446WL032363
|
BHIMA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706898
|
|
BHIMA DEVI
|
()
|
|
12
|
Dhanotu
|
HP-08-010-446-00751700/349
(DOL DHAR)
|
1308010446NRG23211220220494989
|
21/12/2022
|
RAMA DEVI
|
1308010446WL032363
|
RAMA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706897
|
|
RAMA DEVI
|
()
|
|
13
|
Dhanotu
|
HP-08-010-446-00751700/450
(DOL DHAR)
|
1308010446NRG23211220220495054
|
21/12/2022
|
LEELA DHAR
|
1308010446WL032366
|
LEELA DHAR
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706900
|
|
LEELA DHAR
|
()
|
|
14
|
Dhanotu
|
HP-08-010-446-00751700/729
(DOL DHAR)
|
1308010446NRG23211220220495060
|
21/12/2022
|
JSODA DEVI
|
1308010446WL032366
|
JSODA DEVI
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706899
|
|
JSODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
15
|
Dhanotu
|
HP-08-010-446-00751700/758
(DOL DHAR)
|
1308010446NRG23211220220495061
|
21/12/2022
|
DEVAKI
|
1308010446WL032366
|
DEVAKI
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706909
|
|
MISS DEAVKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
16
|
Dhanotu
|
HP-08-010-461-00749300/34
(MAHADEV)
|
1308010477NRG23211220220493038
|
21/12/2022
|
GEETA
|
1308010477WL032229
|
GEETA
|
00415
|
SBIN0050298
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706910
|
|
MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Dhanotu
|
HP-08-010-446-00751700/316
(DOL DHAR)
|
1308010446NRG23211220220495050
|
21/12/2022
|
CHAND RAM
|
1308010446WL032366
|
CHAND RAM
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706912
|
|
MR CHAND RAM SO MOHAN SINGH
|
()
|
|
18
|
Dhanotu
|
HP-08-010-446-00751700/443
(DOL DHAR)
|
1308010446NRG23211220220494991
|
21/12/2022
|
MAHANTI DEVI
|
1308010446WL032363
|
MAHANTI DEVI
|
00415
|
SBIN0050396
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7440706913
|
|
MRS MAHANTI DEVI
|
()
|
|
19
|
Dhanotu
|
HP-08-010-446-00751700/714
(DOL DHAR)
|
1308010446NRG23211220220494993
|
21/12/2022
|
REVATI DEVI
|
1308010446WL032363
|
REVATI DEVI
|
00415
|
SBIN0050396
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7440706911
|
|
MRS REVTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55544
|
55544
|
|
|
|
|
|
|
|