|
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
|
Mashobra
|
HP-09-005-183-01774800/2
(GUMMA)
|
1309005183NRG23060820220112668
|
08/08/2022
|
Dhyan Singh
|
1309005183WL009539
|
Dhyan Singh
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163336
|
|
Mr. DHAYAN SINGH
|
INDIAN BANK(607105)
|
|
2
|
Mashobra
|
HP-09-005-183-01774800/2
(GUMMA)
|
1309005183NRG23060820220112669
|
08/08/2022
|
Pinky
|
1309005183WL009539
|
Pinky
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163335
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Mashobra
|
HP-09-005-183-01774800/3
(GUMMA)
|
1309005183NRG23060820220112670
|
08/08/2022
|
SITA DEVI
|
1309005183WL009539
|
SITA DEVI
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163337
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Mashobra
|
HP-09-001-003-01772000/37
(BALDEYAN)
|
1309005213NRG23080820220113539
|
08/08/2022
|
Arun Kumar
|
1309005213WL009629
|
Arun Kumar
|
00354
|
PUNB0258300
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163305
|
|
ARUN KUMAR S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
5
|
Mashobra
|
HP-09-001-003-01772400/601
(BALDEYAN)
|
1309005213NRG23080820220113545
|
08/08/2022
|
Yash Pal
|
1309005213WL009629
|
Yash Pal
|
00354
|
PUNB0258300
|
2544
|
2544
|
Rejected
|
31/08/2022
|
|
4314163341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mashobra
|
HP-09-005-183-01774400/232
(GUMMA)
|
1309005183NRG23060820220112672
|
08/08/2022
|
Chet Ram
|
1309005183WL009540
|
Chet Ram
|
00354
|
PUNB0258300
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163342
|
|
CHET RAM S/O HIRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8056
|
8056
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-001-003-01772000/697
(BALDEYAN)
|
1309005213NRG23080820220113543
|
08/08/2022
|
Bimla Devi
|
1309005213WL009629
|
Bimla Devi
|
00462
|
UCBA0001405
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163321
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
8
|
Mashobra
|
HP-09-001-003-01772600/194
(BALDEYAN)
|
1309005213NRG23080820220113535
|
08/08/2022
|
Satish Kumar
|
1309005213WL009628
|
Satish Kumar
|
00462
|
UCBA0001405
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163314
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
9
|
Mashobra
|
HP-09-001-003-01774000/221
(BALDEYAN)
|
1309005213NRG23080820220113526
|
08/08/2022
|
Neel Kanth
|
1309005213WL009626
|
Neel Kanth
|
00462
|
UCBA0001405
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163307
|
|
NEELKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mashobra
|
HP-09-001-003-01774000/221
(BALDEYAN)
|
1309005213NRG23080820220113527
|
08/08/2022
|
Sheela Devi
|
1309005213WL009626
|
Sheela Devi
|
00462
|
UCBA0001405
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163315
|
|
SHEELA DEVI WO SH NEELKANTH
|
UCO BANK(607066)
|
|
11
|
Mashobra
|
HP-09-005-183-01774400/139
(GUMMA)
|
1309005183NRG23060820220112671
|
08/08/2022
|
Manorma Chauhan
|
1309005183WL009540
|
Manorma Chauhan
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163310
|
|
MANORMA CHAUHAN
|
UCO BANK(607066)
|
|
12
|
Mashobra
|
HP-09-005-183-01774400/148
(GUMMA)
|
1309005183NRG23060820220112650
|
08/08/2022
|
Rekha
|
1309005183WL009537
|
Rekha
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163330
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mashobra
|
HP-09-005-183-01774400/149
(GUMMA)
|
1309005183NRG23060820220112651
|
08/08/2022
|
Sushma
|
1309005183WL009537
|
Sushma
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163309
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
14
|
Mashobra
|
HP-09-005-183-01774400/239
(GUMMA)
|
1309005183NRG23060820220112652
|
08/08/2022
|
Pushpa Devi
|
1309005183WL009537
|
Pushpa Devi
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163313
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
15
|
Mashobra
|
HP-09-005-183-01774400/64
(GUMMA)
|
1309005183NRG23060820220112653
|
08/08/2022
|
Bhagwan Dass
|
1309005183WL009537
|
Bhagwan Dass
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163306
|
|
BHAGWAN DASS S/O SH DHANI RAM
|
UCO BANK(607066)
|
|
16
|
Mashobra
|
HP-09-005-183-01774400/64
(GUMMA)
|
1309005183NRG23060820220112654
|
08/08/2022
|
Poonam Devi
|
1309005183WL009537
|
Poonam Devi
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163316
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
17
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG23060820220112674
|
08/08/2022
|
KIRAN BALA
|
1309005183WL009540
|
KIRAN BALA
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163326
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
18
|
Mashobra
|
HP-09-005-183-01774400/68
(GUMMA)
|
1309005183NRG23060820220112673
|
08/08/2022
|
ROSHAN LAL
|
1309005183WL009540
|
ROSHAN LAL
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163325
|
|
ROSHAN LAL SHARMA
|
UCO BANK(607066)
|
|
19
|
Mashobra
|
HP-09-005-183-01774400/69
(GUMMA)
|
1309005183NRG23060820220112655
|
08/08/2022
|
Kamal Dass
|
1309005183WL009537
|
Kamal Dass
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163323
|
|
KAMAL DASS S/O LATE MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mashobra
|
HP-09-005-183-01774400/69
(GUMMA)
|
1309005183NRG23060820220112656
|
08/08/2022
|
Rajeshwary
|
1309005183WL009537
|
Rajeshwary
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163317
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mashobra
|
HP-09-005-183-01774600/159
(GUMMA)
|
1309005183NRG23060820220112643
|
08/08/2022
|
Prem lal
|
1309005183WL009536
|
Prem lal
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163324
|
|
PREM LAL
|
UCO BANK(607066)
|
|
22
|
Mashobra
|
HP-09-005-183-01774600/168
(GUMMA)
|
1309005183NRG23060820220112646
|
08/08/2022
|
SHEELA DEVI
|
1309005183WL009536
|
SHEELA DEVI
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163322
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
23
|
Mashobra
|
HP-09-005-183-01774600/32
(GUMMA)
|
1309005183NRG23060820220112647
|
08/08/2022
|
Shashi Kala
|
1309005183WL009536
|
Shashi Kala
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163311
|
|
SHASHI KALA
|
UCO BANK(607066)
|
|
24
|
Mashobra
|
HP-09-005-183-01774600/53
(GUMMA)
|
1309005183NRG23060820220112648
|
08/08/2022
|
Bhisham Singh
|
1309005183WL009536
|
Bhisham Singh
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163327
|
|
BHISHAM SINGH
|
UCO BANK(607066)
|
|
25
|
Mashobra
|
HP-09-005-183-01774800/1
(GUMMA)
|
1309005183NRG23060820220112663
|
08/08/2022
|
Leela Dass
|
1309005183WL009539
|
Leela Dass
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163318
|
|
LEELA DASS
|
UCO BANK(607066)
|
|
26
|
Mashobra
|
HP-09-005-183-01774800/112
(GUMMA)
|
1309005183NRG23060820220112664
|
08/08/2022
|
Hira Singh
|
1309005183WL009539
|
Hira Singh
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163319
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
27
|
Mashobra
|
HP-09-005-183-01774800/158
(GUMMA)
|
1309005183NRG23060820220112662
|
08/08/2022
|
Gulab Singh
|
1309005183WL009538
|
Gulab Singh
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163308
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Mashobra
|
HP-09-005-183-01774800/158
(GUMMA)
|
1309005183NRG23060820220112661
|
08/08/2022
|
MEERA DEVI
|
1309005183WL009538
|
MEERA DEVI
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163312
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
29
|
Mashobra
|
HP-09-005-183-01774800/18
(GUMMA)
|
1309005183NRG23060820220112665
|
08/08/2022
|
Khem Raj
|
1309005183WL009539
|
Khem Raj
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163329
|
|
KHEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Mashobra
|
HP-09-005-183-01774800/193
(GUMMA)
|
1309005183NRG23060820220112666
|
08/08/2022
|
Gauri Dutt
|
1309005183WL009539
|
Gauri Dutt
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163320
|
|
GAURI DUTT SO SH JAMNA DASS
|
UCO BANK(607066)
|
|
31
|
Mashobra
|
HP-09-005-183-01774800/193
(GUMMA)
|
1309005183NRG23060820220112667
|
08/08/2022
|
SHANTI DEVI
|
1309005183WL009539
|
SHANTI DEVI
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163328
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
32
|
Mashobra
|
HP-09-001-003-01772000/42
(BALDEYAN)
|
1309005213NRG23080820220113533
|
08/08/2022
|
Meena Devi
|
1309005213WL009627
|
Meena Devi
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163339
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mashobra
|
HP-09-001-003-01772000/42
(BALDEYAN)
|
1309005213NRG23080820220113532
|
08/08/2022
|
Puran Chand
|
1309005213WL009627
|
Puran Chand
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163340
|
|
PURAN CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mashobra
|
HP-09-001-003-01772000/45
(BALDEYAN)
|
1309005213NRG23080820220113534
|
08/08/2022
|
Chandrawati
|
1309005213WL009627
|
Chandrawati
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163332
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mashobra
|
HP-09-001-003-01772600/239
(BALDEYAN)
|
1309005213NRG23080820220113536
|
08/08/2022
|
Devku Devi
|
1309005213WL009628
|
Devku Devi
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163333
|
|
DEVKU DEVI
|
UCO BANK(607066)
|
|
36
|
Mashobra
|
HP-09-001-003-01772600/576
(BALDEYAN)
|
1309005213NRG23080820220113537
|
08/08/2022
|
Reeta
|
1309005213WL009628
|
Reeta
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163338
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
37
|
Mashobra
|
HP-09-001-003-01772600/789
(BALDEYAN)
|
1309005213NRG23080820220113538
|
08/08/2022
|
Kamlesh Kumar
|
1309005213WL009628
|
Kamlesh Kumar
|
00462
|
UCBA0001647
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314163334
|
|
SHRI KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mashobra
|
HP-09-005-183-01774400/61
(GUMMA)
|
1309005183NRG23060820220112659
|
08/08/2022
|
Prema Devi
|
1309005183WL009538
|
Prema Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314163331
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107696
|
107696
|
|
|
|
|
|
|
|