|
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-09-003-071-01861200/139
(DEIYA DOCHI)
|
1309003071NRG22290420220320563
|
29/04/2022
|
Smt Bimla Devi
|
1309003WL0028156
|
Smt Bimla Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
07/05/2022
|
|
0989918907
|
|
SmtBimlaDevi
|
()
|
|
2
|
Chopal
|
HP-09-003-071-01861200/139
(DEIYA DOCHI)
|
1309003071NRG22290420220320564
|
29/04/2022
|
Smt Bimla Devi
|
1309003WL0028156
|
Smt Bimla Devi
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918906
|
|
SmtBimlaDevi
|
()
|
|
3
|
Chopal
|
HP-09-003-103-01858200/978
(NERWA)
|
1309003103NRG22290420220320561
|
29/04/2022
|
Anita Devi
|
1309003WL0028154
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918908
|
|
AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-093-01849600/55
(MADHANA)
|
1309003093NRG22280420220320534
|
29/04/2022
|
Yashpal
|
1309003WL0028144
|
Yashpal
|
00354
|
PUNB0146500
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989918905
|
|
Yashpal
|
()
|
|
5
|
Chopal
|
HP-09-003-113-01852800/117
(THROCH)
|
1309003122NRG22280420220320535
|
29/04/2022
|
Laiq Ram
|
1309003WL0028145
|
Laiq Ram
|
00354
|
PUNB0146500
|
2639
|
2639
|
Processed
|
08/05/2022
|
|
0989918904
|
|
LaiqRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5481
|
5481
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-087-01842600/626-A
(KHADDAR)
|
1309003087NRG22280420220320515
|
29/04/2022
|
Raman
|
1309003WL0028139
|
Raman
|
00415
|
SBIN0011885
|
2639
|
2639
|
Processed
|
07/05/2022
|
|
0989918909
|
|
MR RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/699
(CHANJU CHOPAL)
|
1309003119NRG22280420220320499
|
29/04/2022
|
Sushila Kumari
|
1309003WL0028135
|
Sushila Kumari
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918915
|
|
MRS SUSHILA KUMARI
|
()
|
|
8
|
Chopal
|
HP-09-003-071-01861100/214
(DEIYA DOCHI)
|
1309003071NRG22290420220320576
|
29/04/2022
|
Suman
|
1309003WL0028156
|
Suman
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918913
|
|
MS SUMAN THAKUR WO SH GAYAN SINGH
|
()
|
|
9
|
Chopal
|
HP-09-003-071-01861200/268
(DEIYA DOCHI)
|
1309003071NRG22290420220320577
|
29/04/2022
|
Shyam Singh
|
1309003WL0028156
|
Shyam Singh
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918912
|
|
MR SHYAM MOB8894593082 SINGH THAKUR
|
()
|
|
10
|
Chopal
|
HP-09-003-071-01861200/268
(DEIYA DOCHI)
|
1309003071NRG22290420220320567
|
29/04/2022
|
Shyam Singh
|
1309003WL0028156
|
Shyam Singh
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918910
|
|
MR SHYAM MOB8894593082 SINGH THAKUR
|
()
|
|
11
|
Chopal
|
HP-09-003-071-01861200/268
(DEIYA DOCHI)
|
1309003071NRG22290420220320568
|
29/04/2022
|
Shyam Singh
|
1309003WL0028156
|
Shyam Singh
|
00415
|
SBIN0016786
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918901
|
|
MR SHYAM MOB8894593082 SINGH THAKUR
|
()
|
|
12
|
Chopal
|
HP-09-003-071-01861200/268
(DEIYA DOCHI)
|
1309003071NRG22290420220320569
|
29/04/2022
|
Shyam Singh
|
1309003WL0028156
|
Shyam Singh
|
00415
|
SBIN0016786
|
2233
|
2233
|
Processed
|
07/05/2022
|
|
0989918911
|
|
MR SHYAM MOB8894593082 SINGH THAKUR
|
()
|
|
13
|
Chopal
|
HP-09-003-071-01861200/436
(DEIYA DOCHI)
|
1309003071NRG22290420220320573
|
29/04/2022
|
Anil
|
1309003WL0028156
|
Anil
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918914
|
|
MR ANIL KUMAR
|
()
|
|
14
|
Chopal
|
HP-09-003-087-01842500/711-B
(KHADDAR)
|
1309003087NRG22280420220320514
|
29/04/2022
|
Susheel Kumar
|
1309003WL0028139
|
Susheel Kumar
|
00415
|
SBIN0016786
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918917
|
|
MR SUSHEEL KUAMR
|
()
|
|
15
|
Chopal
|
HP-09-003-087-01842800/260
(KHADDAR)
|
1309003087NRG22280420220320516
|
29/04/2022
|
Gian Singh
|
1309003WL0028139
|
Gian Singh
|
00415
|
SBIN0016786
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918918
|
|
MR GIAN SINGH
|
()
|
|
16
|
Chopal
|
HP-09-003-106-01862700/150
(POLIA)
|
1309003000NRG22290420220320558
|
29/04/2022
|
Shyam Lal
|
1309003WL0028153
|
Shyam Lal
|
00415
|
SBIN0016786
|
2436
|
2436
|
Rejected
|
09/05/2022
|
|
0989918916
|
No Such Account
|
|
|
|
17
|
Chopal
|
HP-09-003-119-01845000/694
(CHANJU CHOPAL)
|
1309003119NRG22280420220320498
|
29/04/2022
|
Aditiya
|
1309003WL0028135
|
Aditiya
|
00415
|
SBIN0016786
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918900
|
|
MR ADITYA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29029
|
29029
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-087-01842500/711-B
(KHADDAR)
|
1309003087NRG22280420220320513
|
29/04/2022
|
Ranjeet Sharma
|
1309003WL0028139
|
Ranjeet Sharma
|
00415
|
SBIN0050204
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918919
|
|
MR RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-070-01844900/609
(CHANJU CHOPAL)
|
1309003070NRG22280420220320500
|
29/04/2022
|
Vijay Kumar
|
1309003WL0028136
|
Vijay Kumar
|
00462
|
UCBA0000411
|
1421
|
1421
|
Processed
|
07/05/2022
|
|
0989918923
|
|
VIJAY KUMAR SO PREM CHAND
|
()
|
|
20
|
Chopal
|
HP-09-003-070-01844900/609
(CHANJU CHOPAL)
|
1309003070NRG22280420220320501
|
29/04/2022
|
Vijay Kumar
|
1309003WL0028136
|
Vijay Kumar
|
00462
|
UCBA0000411
|
2030
|
2030
|
Processed
|
07/05/2022
|
|
0989918920
|
|
VIJAY KUMAR SO PREM CHAND
|
()
|
|
21
|
Chopal
|
HP-09-003-070-01844900/609
(CHANJU CHOPAL)
|
1309003070NRG22280420220320502
|
29/04/2022
|
Vijay Kumar
|
1309003WL0028136
|
Vijay Kumar
|
00462
|
UCBA0000411
|
1827
|
1827
|
Processed
|
07/05/2022
|
|
0989918922
|
|
VIJAY KUMAR SO PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-071-01847600/260
(DEIYA DOCHI)
|
1309003071NRG22290420220320575
|
29/04/2022
|
Nisha Devi
|
1309003WL0028156
|
Nisha Devi
|
00462
|
UCBA0001186
|
2436
|
2436
|
Processed
|
07/05/2022
|
|
0989918903
|
|
NISHA WO JOGINDER
|
()
|
|
23
|
Chopal
|
HP-09-003-106-02223000/364
(POLIA)
|
1309003000NRG22290420220320559
|
29/04/2022
|
Sarla Devi
|
1309003WL0028153
|
Sarla Devi
|
00462
|
UCBA0001186
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918921
|
|
SARLA DEVI
|
()
|
|
24
|
Chopal
|
HP-09-003-106-02223000/364
(POLIA)
|
1309003000NRG22290420220320560
|
29/04/2022
|
Sarla Devi
|
1309003WL0028153
|
Sarla Devi
|
00462
|
UCBA0001186
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989918902
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60291
|
60291
|
|
|
|
|
|
|
|