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
|
Nihri
|
HP-08-007-291-00883300/16 (MARHADA)
|
1308007291NRG23260520220087867
|
27/05/2022
|
RAKESH KUMAR
|
1308007291WL005951
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457807
|
|
RAKESHKUMAR
|
()
|
2
|
Nihri
|
HP-08-007-291-00883300/29 (MARHADA)
|
1308007291NRG23260520220087936
|
27/05/2022
|
GAURI DEVI
|
1308007291WL005955
|
GAURI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457827
|
|
GAURIDEVI
|
()
|
3
|
Nihri
|
HP-08-007-291-00883300/37 (MARHADA)
|
1308007291NRG23260520220087868
|
27/05/2022
|
KAMESHWARI
|
1308007291WL005951
|
KAMESHWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457826
|
|
KAMESHWARI
|
()
|
4
|
Nihri
|
HP-08-007-291-00883300/45 (MARHADA)
|
1308007291NRG23250520220087441
|
27/05/2022
|
CHAJU RAM
|
1308007291WL005911
|
CHAJU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457806
|
|
CHAJURAM
|
()
|
5
|
Nihri
|
HP-08-007-291-00883600/637 (MARHADA)
|
1308007291NRG23260520220087876
|
27/05/2022
|
KRISHANA
|
1308007291WL005951
|
KRISHANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457822
|
|
KRISHANA
|
()
|
6
|
Nihri
|
HP-08-007-291-00883600/637 (MARHADA)
|
1308007291NRG23260520220087875
|
27/05/2022
|
NOTA RAM
|
1308007291WL005951
|
NOTA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457811
|
|
NOTARAM
|
()
|
7
|
Nihri
|
HP-08-007-291-00883600/698 (MARHADA)
|
1308007291NRG23260520220087946
|
27/05/2022
|
BHUPENDER KUMAR
|
1308007291WL005956
|
BHUPENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457812
|
|
BHUPENDERKUMAR
|
()
|
8
|
Nihri
|
HP-08-007-291-00883800/257 (MARHADA)
|
1308007291NRG23260520220087950
|
27/05/2022
|
KULDEEP KUMAR
|
1308007291WL005956
|
KULDEEP KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457809
|
|
KULDEEPKUMAR
|
()
|
9
|
Nihri
|
HP-08-007-291-00883800/287 (MARHADA)
|
1308007291NRG23260520220088445
|
27/05/2022
|
NISHA KUMARI
|
1308007291WL006011
|
NISHA KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1890457810
|
|
NISHAKUMARI
|
()
|
10
|
Nihri
|
HP-08-007-291-00883800/433 (MARHADA)
|
1308007291NRG23260520220087941
|
27/05/2022
|
BHAVANA DEVI
|
1308007291WL005955
|
BHAVANA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457823
|
|
BHAVANADEVI
|
()
|
11
|
Nihri
|
HP-08-007-291-00883800/451 (MARHADA)
|
1308007291NRG23260520220087836
|
27/05/2022
|
POOJA KUMARI
|
1308007291WL005949
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457817
|
|
POOJAKUMARI
|
()
|
12
|
Nihri
|
HP-08-007-291-00883800/523 (MARHADA)
|
1308007291NRG23260520220087958
|
27/05/2022
|
NAINA DEVI
|
1308007291WL005957
|
NAINA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457824
|
|
NAINADEVI
|
()
|
13
|
Nihri
|
HP-08-007-291-00883800/617 (MARHADA)
|
1308007291NRG23260520220087843
|
27/05/2022
|
BIMLA DEVI
|
1308007291WL005949
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1890457816
|
|
BIMLADEVI
|
()
|
14
|
Nihri
|
HP-08-007-291-00883800/617 (MARHADA)
|
1308007291NRG23260520220087842
|
27/05/2022
|
TEJ RAM
|
1308007291WL005949
|
TEJ RAM
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1890457818
|
|
TEJRAM
|
()
|
15
|
Nihri
|
HP-08-007-291-00883800/628 (MARHADA)
|
1308007291NRG23260520220087951
|
27/05/2022
|
GOPAL
|
1308007291WL005956
|
GOPAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457815
|
|
GOPAL
|
()
|
16
|
Nihri
|
HP-08-007-291-00883800/646 (MARHADA)
|
1308007291NRG23260520220088446
|
27/05/2022
|
OM PRAKASH
|
1308007291WL006011
|
OM PRAKASH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457814
|
|
OMPRAKASH
|
()
|
17
|
Nihri
|
HP-08-007-291-00883800/646 (MARHADA)
|
1308007291NRG23260520220088447
|
27/05/2022
|
SEEMA DEVI
|
1308007291WL006011
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457808
|
|
SEEMADEVI
|
()
|
18
|
Nihri
|
HP-08-007-291-00883800/677 (MARHADA)
|
1308007291NRG23260520220088451
|
27/05/2022
|
LALIT KUMAR
|
1308007291WL006012
|
LALIT KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457825
|
|
LALITKUMAR
|
()
|
19
|
Nihri
|
HP-08-007-291-00883800/677 (MARHADA)
|
1308007291NRG23260520220088452
|
27/05/2022
|
SAROJNA KUMARI
|
1308007291WL006012
|
SAROJNA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457819
|
|
SAROJNAKUMARI
|
()
|
20
|
Nihri
|
HP-08-007-291-00883800/694 (MARHADA)
|
1308007291NRG23260520220087961
|
27/05/2022
|
JAI RAM
|
1308007291WL005957
|
JAI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457813
|
|
JAIRAM
|
()
|
21
|
Nihri
|
HP-08-007-291-00883800/697 (MARHADA)
|
1308007291NRG23260520220087845
|
27/05/2022
|
KOLI DEVI
|
1308007291WL005949
|
KOLI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457821
|
|
KOLIDEVI
|
()
|
22
|
Nihri
|
HP-08-007-291-00883800/697 (MARHADA)
|
1308007291NRG23260520220087844
|
27/05/2022
|
SARLA DEVI
|
1308007291WL005949
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457820
|
|
SARLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64024
|
64024
|
|
|
|
|
|
|
|
23
|
Nihri
|
HP-08-007-291-00883800/536 (MARHADA)
|
1308007291NRG23260520220087877
|
27/05/2022
|
DESH RAJ
|
1308007291WL005951
|
DESH RAJ
|
00415
|
SBIN0012740
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1890457828
|
|
MR DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66992
|
66992
|
|
|
|
|
|
|
|