|
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
|
Chauhara
|
HP-09-002-056-01930500/20
()
|
1309002030NRG23250520220047435
|
25/05/2022
|
Sumitra Devi
|
1309002030WL003832
|
Sumitra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152165
|
|
SumitraDevi
|
()
|
|
2
|
Chauhara
|
HP-09-002-056-01930500/239
()
|
1309002030NRG23250520220047441
|
25/05/2022
|
Patma devi
|
1309002030WL003832
|
Patma devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152166
|
|
Patmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-030-01931200/152
(BAMFAD)
|
1309002030NRG23250520220047413
|
25/05/2022
|
Abhishek
|
1309002030WL003830
|
Abhishek
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152164
|
|
Abhishek
|
()
|
|
4
|
Chauhara
|
HP-09-002-030-01931200/162
(BAMFAD)
|
1309002030NRG23250520220047415
|
25/05/2022
|
Sandeep kumar
|
1309002030WL003830
|
Sandeep kumar
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152163
|
|
Sandeepkumar
|
()
|
|
5
|
Chauhara
|
HP-09-002-030-01931200/165
(BAMFAD)
|
1309002030NRG23250520220047468
|
25/05/2022
|
Vinod Kumar
|
1309002030WL003834
|
Vinod Kumar
|
00354
|
PUNB0596200
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1879152155
|
Account closed
|
|
|
|
6
|
Chauhara
|
HP-09-002-030-01931200/253
(BAMFAD)
|
1309002030NRG23250520220047418
|
25/05/2022
|
Naresh Kumar
|
1309002030WL003830
|
Naresh Kumar
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152159
|
|
NareshKumar
|
()
|
|
7
|
Chauhara
|
HP-09-002-030-01931200/306
(BAMFAD)
|
1309002030NRG23250520220047165
|
25/05/2022
|
Aman
|
1309002030WL003816
|
Aman
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152157
|
|
Aman
|
()
|
|
8
|
Chauhara
|
HP-09-002-030-01931400/145
(BAMFAD)
|
1309002030NRG23250520220047173
|
25/05/2022
|
Chander Dev
|
1309002030WL003816
|
Chander Dev
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152162
|
|
ChanderDev
|
()
|
|
9
|
Chauhara
|
HP-09-002-056-01930500/20
()
|
1309002030NRG23250520220047436
|
25/05/2022
|
Nishant Kumar
|
1309002030WL003832
|
Nishant Kumar
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152158
|
|
NishantKumar
|
()
|
|
10
|
Chauhara
|
HP-09-002-056-01930500/239
()
|
1309002030NRG23250520220047440
|
25/05/2022
|
Virender
|
1309002030WL003832
|
Virender
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152153
|
|
Virender
|
()
|
|
11
|
Chauhara
|
HP-09-002-056-01930500/313
()
|
1309002030NRG23250520220047449
|
25/05/2022
|
Anoop Kumar
|
1309002030WL003833
|
Anoop Kumar
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152161
|
|
AnoopKumar
|
()
|
|
12
|
Chauhara
|
HP-09-002-056-01930500/43
()
|
1309002030NRG23250520220047458
|
25/05/2022
|
Aakash
|
1309002030WL003833
|
Aakash
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152154
|
|
Aakash
|
()
|
|
13
|
Chauhara
|
HP-09-002-056-01930500/44
()
|
1309002030NRG23250520220047459
|
25/05/2022
|
Naresh
|
1309002030WL003833
|
Naresh
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152160
|
|
Naresh
|
()
|
|
14
|
Chauhara
|
HP-09-002-056-01930500/44
()
|
1309002030NRG23250520220047460
|
25/05/2022
|
Narvesh
|
1309002030WL003833
|
Narvesh
|
00354
|
PUNB0596200
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152156
|
|
Narvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-030-01930900/54
(BAMFAD)
|
1309002030NRG23250520220047446
|
25/05/2022
|
Ganga Dei
|
1309002030WL003833
|
Ganga Dei
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152170
|
|
GANGA DEVI
|
()
|
|
16
|
Chauhara
|
HP-09-002-030-01930900/54
(BAMFAD)
|
1309002030NRG23250520220047447
|
25/05/2022
|
Maya Devi
|
1309002030WL003833
|
Maya Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152173
|
|
MAYA DEVI
|
()
|
|
17
|
Chauhara
|
HP-09-002-030-01931200/161
(BAMFAD)
|
1309002030NRG23250520220047159
|
25/05/2022
|
Ajit Kumar
|
1309002030WL003816
|
Ajit Kumar
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152169
|
|
AJEET KUMAR
|
()
|
|
18
|
Chauhara
|
HP-09-002-030-01931200/163
(BAMFAD)
|
1309002030NRG23250520220047416
|
25/05/2022
|
Susheela
|
1309002030WL003830
|
Susheela
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152167
|
|
SUSHILA DEVI W/O RAJI LAL
|
()
|
|
19
|
Chauhara
|
HP-09-002-030-01931200/181
(BAMFAD)
|
1309002030NRG23250520220047164
|
25/05/2022
|
Shanu Devi
|
1309002030WL003816
|
Shanu Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152168
|
|
SHANU DEVI
|
()
|
|
20
|
Chauhara
|
HP-09-002-030-01931400/144
(BAMFAD)
|
1309002030NRG23250520220047420
|
25/05/2022
|
Ajay Kumar
|
1309002030WL003830
|
Ajay Kumar
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152172
|
|
AJAY KUMAR SO PANNA LAL
|
()
|
|
21
|
Chauhara
|
HP-09-002-056-01930500/239
()
|
1309002030NRG23250520220047439
|
25/05/2022
|
Kamlesh
|
1309002030WL003832
|
Kamlesh
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152176
|
|
KAMLESH KUMARI
|
()
|
|
22
|
Chauhara
|
HP-09-002-056-01930500/239
()
|
1309002030NRG23250520220047438
|
25/05/2022
|
Narender Singh
|
1309002030WL003832
|
Narender Singh
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152175
|
|
NARENDER KUMAR
|
()
|
|
23
|
Chauhara
|
HP-09-002-056-01930500/239
()
|
1309002030NRG23250520220047442
|
25/05/2022
|
Surya Devi
|
1309002030WL003832
|
Surya Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Rejected
|
02/06/2022
|
|
1879152178
|
No Such Account
|
|
|
|
24
|
Chauhara
|
HP-09-002-056-01930500/313
()
|
1309002030NRG23250520220047450
|
25/05/2022
|
Usha Devi
|
1309002030WL003833
|
Usha Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152177
|
|
USHA DEVI WO ANUP KUMAR
|
()
|
|
25
|
Chauhara
|
HP-09-002-056-01930500/36
()
|
1309002030NRG23250520220047453
|
25/05/2022
|
Brij Lal
|
1309002030WL003833
|
Brij Lal
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152171
|
|
BRIJ LAL
|
()
|
|
26
|
Chauhara
|
HP-09-002-056-01930500/37
()
|
1309002030NRG23250520220047456
|
25/05/2022
|
Anuj
|
1309002030WL003833
|
Anuj
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152181
|
|
ANUJ KUMAR
|
()
|
|
27
|
Chauhara
|
HP-09-002-056-01930500/37
()
|
1309002030NRG23250520220047455
|
25/05/2022
|
Sh Ram Gopal
|
1309002030WL003833
|
Sh Ram Gopal
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152179
|
|
VAKIL U/G SUNITA W/O SATISH
|
()
|
|
28
|
Chauhara
|
HP-09-002-056-01930500/43
()
|
1309002030NRG23250520220047457
|
25/05/2022
|
Lakshmi singh
|
1309002030WL003833
|
Lakshmi singh
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152180
|
|
LAXMI SINGH
|
()
|
|
29
|
Chauhara
|
HP-09-002-056-01930500/64
()
|
1309002030NRG23250520220047464
|
25/05/2022
|
Shanti Devi
|
1309002030WL003833
|
Shanti Devi
|
00462
|
UCBA0000902
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879152174
|
|
SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86072
|
86072
|
|
|
|
|
|
|
|