|
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
|
Chopal
|
HP-09-003-067-01864600/180
(Bagan)
|
1309003116NRG23240620220081242
|
27/06/2022
|
MRS Ramla Devi
|
1309003WL0006756
|
MRS Ramla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607285713
|
|
MRSRamlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-082-01840400/257
(JODNA)
|
1309003000NRG23240620220080893
|
27/06/2022
|
Shyam Singh
|
1309003WL0006716
|
Shyam Singh
|
00354
|
PUNB0135900
|
2756
|
2756
|
Rejected
|
01/07/2022
|
|
2607285710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-113-01853400/503
(THROCH)
|
1309003113NRG23240620220081245
|
27/06/2022
|
Suman
|
1309003WL0006757
|
Suman
|
00354
|
PUNB0146500
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2607285712
|
|
Suman
|
()
|
|
4
|
Chopal
|
HP-09-003-113-01853500/268
(THROCH)
|
1309003113NRG23240620220081246
|
27/06/2022
|
Sushma
|
1309003WL0006757
|
Sushma
|
00354
|
PUNB0146500
|
2756
|
2756
|
Processed
|
02/07/2022
|
|
2607285711
|
|
Sushma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-095-01833400/323
(MAKDOG)
|
1309003095NRG23250620220082686
|
27/06/2022
|
Dulla ram
|
1309003WL0006891
|
Dulla ram
|
00415
|
SBIN0008453
|
2639
|
2639
|
Processed
|
01/07/2022
|
|
2607285715
|
|
MR DULLA RAM
|
()
|
|
6
|
Chopal
|
HP-09-003-095-01833400/8
(MAKDOG)
|
1309003095NRG23240620220081392
|
27/06/2022
|
Sarita
|
1309003WL0006764
|
Sarita
|
00415
|
SBIN0008453
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607285714
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-065-01868500/304
(BHARANU)
|
1309003065NRG23240620220080970
|
27/06/2022
|
Priyanka
|
1309003WL0006727
|
Priyanka
|
00415
|
SBIN0016786
|
2120
|
2120
|
Processed
|
01/07/2022
|
|
2607285716
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-080-01838500/345
(JHINA)
|
1309003080NRG23260620220083910
|
27/06/2022
|
MAAN SINGH
|
1309003WL0006977
|
MAAN SINGH
|
00462
|
UCBA0000411
|
2756
|
2756
|
Processed
|
01/07/2022
|
|
2607285717
|
|
MAN SINGH SO KUMBIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-097-01868200/138
(MANU BHABHIA)
|
1309003097NRG23240620220080966
|
27/06/2022
|
Gulam Mohmad
|
1309003WL0006725
|
Gulam Mohmad
|
00462
|
UCBA0001186
|
2842
|
2842
|
Processed
|
01/07/2022
|
|
2607285718
|
|
GULAM MOMMAD SO MANGAT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-105-01865400/22
(PAWAHAN)
|
1309003105NRG23240620220080971
|
27/06/2022
|
Dimple
|
1309003WL0006728
|
Dimple
|
00462
|
UCBA0002985
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607285720
|
|
DIMPLE
|
()
|
|
11
|
Chopal
|
HP-09-003-105-01865400/22
(PAWAHAN)
|
1309003105NRG23240620220080972
|
27/06/2022
|
Kajal
|
1309003WL0006728
|
Kajal
|
00462
|
UCBA0002985
|
2968
|
2968
|
Processed
|
01/07/2022
|
|
2607285719
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30497
|
30497
|
|
|
|
|
|
|
|