|
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-08-007-259-00885100/300
(BADHO ROHADA)
|
1308010479NRG23280120230558440
|
30/01/2023
|
Vantee devi
|
1308010479WL036659
|
Vantee devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164223
|
|
Vantee devi
|
()
|
|
2
|
Nihri
|
HP-08-007-259-00885100/331
(BADHO ROHADA)
|
1308010479NRG23280120230558442
|
30/01/2023
|
Parmila devi
|
1308010479WL036659
|
Parmila devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164222
|
|
Parmila devi
|
()
|
|
3
|
Nihri
|
HP-08-007-259-00885200/413
(BADHO ROHADA)
|
1308010479NRG23280120230558445
|
30/01/2023
|
Dimpal kumari
|
1308010479WL036659
|
Dimpal kumari
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164240
|
|
Dimpal kumari
|
()
|
|
4
|
Nihri
|
HP-08-007-259-00885300/235
(BADHO ROHADA)
|
1308010479NRG23280120230558448
|
30/01/2023
|
Kajal Thakur
|
1308010479WL036659
|
Kajal Thakur
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164229
|
|
Kajal Thakur
|
()
|
|
5
|
Nihri
|
HP-08-007-259-00885300/245
(BADHO ROHADA)
|
1308010479NRG23280120230558365
|
30/01/2023
|
Nadee devi
|
1308010479WL036656
|
Nadee devi
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
20/02/2023
|
|
8952164233
|
|
Nadee devi
|
()
|
|
6
|
Nihri
|
HP-08-007-259-00885300/257
(BADHO ROHADA)
|
1308010479NRG23280120230558369
|
30/01/2023
|
Rama devi
|
1308010479WL036656
|
Rama devi
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
20/02/2023
|
|
8952164239
|
|
Rama devi
|
()
|
|
7
|
Nihri
|
HP-08-007-259-00885300/337
(BADHO ROHADA)
|
1308010479NRG23280120230558420
|
30/01/2023
|
Maltu devi
|
1308010479WL036658
|
Maltu devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164232
|
|
Maltu devi
|
()
|
|
8
|
Nihri
|
HP-08-007-259-00885300/588
(BADHO ROHADA)
|
1308010479NRG23280120230558428
|
30/01/2023
|
Davender Kumar
|
1308010479WL036658
|
Davender Kumar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164221
|
|
Davender Kumar
|
()
|
|
9
|
Nihri
|
HP-08-007-259-00885300/627
(BADHO ROHADA)
|
1308010479NRG23280120230558372
|
30/01/2023
|
Champa devi
|
1308010479WL036656
|
Champa devi
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
20/02/2023
|
|
8952164235
|
|
Champa devi
|
()
|
|
10
|
Nihri
|
HP-08-007-259-00885300/627
(BADHO ROHADA)
|
1308010479NRG23280120230558371
|
30/01/2023
|
Dharmender kumar
|
1308010479WL036656
|
Dharmender kumar
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
20/02/2023
|
|
8952164237
|
|
Dharmender kumar
|
()
|
|
11
|
Nihri
|
HP-08-007-259-00885500/607
(BADHO ROHADA)
|
1308010479NRG23280120230558435
|
30/01/2023
|
Jaginder Pal
|
1308010479WL036658
|
Jaginder Pal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164238
|
|
Jaginder Pal
|
()
|
|
12
|
Nihri
|
HP-08-007-259-00885600/182
(BADHO ROHADA)
|
1308010479NRG23280120230558387
|
30/01/2023
|
Neelama devi
|
1308010479WL036657
|
Neelama devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952164236
|
|
Neelama devi
|
()
|
|
13
|
Nihri
|
HP-08-007-259-00885600/422
(BADHO ROHADA)
|
1308010479NRG23280120230558359
|
30/01/2023
|
Domparkash
|
1308010479WL036655
|
Domparkash
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952164234
|
|
Domparkash
|
()
|
|
14
|
Nihri
|
HP-08-007-301-00884700/206
(PRESI)
|
1308010476NRG23280120230558455
|
30/01/2023
|
Mani devi
|
1308010476WL036661
|
Mani devi
|
00159
|
PUNB0HPGB04
|
1206
|
1206
|
Processed
|
20/02/2023
|
|
8952164230
|
|
Mani devi
|
()
|
|
15
|
Nihri
|
HP-08-007-301-00884700/216
(PRESI)
|
1308010476NRG23280120230558457
|
30/01/2023
|
Nar kali
|
1308010476WL036661
|
Nar kali
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
20/02/2023
|
|
8952164231
|
|
Nar kali
|
()
|
|
16
|
Nihri
|
HP-08-007-301-00884700/229
(PRESI)
|
1308010476NRG23280120230558459
|
30/01/2023
|
Varij lal
|
1308010476WL036661
|
Varij lal
|
00159
|
PUNB0HPGB04
|
201
|
201
|
Processed
|
20/02/2023
|
|
8952164227
|
|
Varij lal
|
()
|
|
17
|
Nihri
|
HP-08-007-301-00884700/574
(PRESI)
|
1308010476NRG23280120230558462
|
30/01/2023
|
Punam Devi
|
1308010476WL036661
|
Punam Devi
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
20/02/2023
|
|
8952164228
|
|
Punam Devi
|
()
|
|
18
|
Nihri
|
HP-08-007-301-00884700/578
(PRESI)
|
1308010476NRG23280120230558463
|
30/01/2023
|
Rukmani devi
|
1308010476WL036661
|
Rukmani devi
|
00159
|
PUNB0HPGB04
|
2412
|
2412
|
Processed
|
20/02/2023
|
|
8952164241
|
|
Rukmani devi
|
()
|
|
19
|
Nihri
|
HP-08-007-301-00884700/65
(PRESI)
|
1308010476NRG23280120230558464
|
30/01/2023
|
Dhyan dass
|
1308010476WL036661
|
Dhyan dass
|
00159
|
PUNB0HPGB04
|
1608
|
1608
|
Processed
|
20/02/2023
|
|
8952164224
|
|
Dhyan dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45531
|
45531
|
|
|
|
|
|
|
|
|
20
|
Nihri
|
HP-08-007-259-00885100/298
(BADHO ROHADA)
|
1308010479NRG23280120230558439
|
30/01/2023
|
Prem chand
|
1308010479WL036659
|
Prem chand
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952164225
|
|
Prem chand
|
()
|
|
21
|
Nihri
|
HP-08-007-259-00885200/16
(BADHO ROHADA)
|
1308010479NRG23280120230558443
|
30/01/2023
|
Kuldeep Chand
|
1308010479WL036659
|
Kuldeep Chand
|
00354
|
PUNB0245100
|
2756
|
2756
|
Processed
|
21/02/2023
|
|
8952164226
|
|
Kuldeep Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51043
|
51043
|
|
|
|
|
|
|
|