|
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-09-001-003-01773500/116
(BALDEYAN)
|
1309001003NRG23231220220180876
|
23/12/2022
|
Narender Kumar
|
1309001003WL016566
|
Narender Kumar
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090251
|
|
Narender Kumar
|
()
|
|
2
|
Mashobra
|
HP-09-005-003-01770300/49
(BALDEYAN)
|
1309001003NRG23231220220180896
|
23/12/2022
|
Ranjana Devi
|
1309001003WL016568
|
Ranjana Devi
|
00176
|
IDIB000M063
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090250
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Mashobra
|
HP-09-001-003-01770200/628
(BALDEYAN)
|
1309001003NRG23231220220180889
|
23/12/2022
|
Yashwant Kumar
|
1309001003WL016568
|
Yashwant Kumar
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090252
|
|
MASTER YASHWANT KUMAR
|
()
|
|
4
|
Mashobra
|
HP-09-001-003-01770300/1
(BALDEYAN)
|
1309001003NRG23231220220180877
|
23/12/2022
|
Vidya Devi
|
1309001003WL016567
|
Vidya Devi
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090267
|
|
MRS VIDYA DEVI WO SHPURAN DASS GARG
|
()
|
|
5
|
Mashobra
|
HP-09-001-003-01770300/457
(BALDEYAN)
|
1309001003NRG23231220220180881
|
23/12/2022
|
Shakuntla
|
1309001003WL016567
|
Shakuntla
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090266
|
|
MRS SHAKUNTLA DEVI WO SH SANJAY KUMAR
|
()
|
|
6
|
Mashobra
|
HP-09-001-003-01770300/469
(BALDEYAN)
|
1309001003NRG23231220220180882
|
23/12/2022
|
Tilak Raj
|
1309001003WL016567
|
Tilak Raj
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090254
|
|
MR TILAK RAJ
|
()
|
|
7
|
Mashobra
|
HP-09-001-003-01774000/424
(BALDEYAN)
|
1309001003NRG23221220220180496
|
23/12/2022
|
Narender Thakur
|
1309001003WL016526
|
Narender Thakur
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090253
|
|
SHRI NARENDER THAKUR
|
()
|
|
8
|
Mashobra
|
HP-09-001-003-01774000/841
(BALDEYAN)
|
1309005213NRG23221220220180512
|
23/12/2022
|
Yash Pal
|
1309005213WL016528
|
Yash Pal
|
00415
|
SBIN0051278
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090268
|
|
MR YASH PAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-187-01784700/618
(JUNGA)
|
1309005187NRG23221220220180577
|
23/12/2022
|
Mamta
|
1309005187WL016534
|
Mamta
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090265
|
|
MAMTA WO VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-001-003-01774000/228
(BALDEYAN)
|
1309001003NRG23221220220180492
|
23/12/2022
|
Maya Sharma
|
1309001003WL016526
|
Maya Sharma
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090264
|
|
MAYA SHARMA
|
()
|
|
11
|
Mashobra
|
HP-09-001-003-01774000/339
(BALDEYAN)
|
1309001003NRG23221220220180494
|
23/12/2022
|
Kalawati
|
1309001003WL016526
|
Kalawati
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090255
|
|
KALAWATI
|
()
|
|
12
|
Mashobra
|
HP-09-001-003-01774000/339
(BALDEYAN)
|
1309001003NRG23221220220180493
|
23/12/2022
|
Krishan Kumar
|
1309001003WL016526
|
Krishan Kumar
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090258
|
|
KRISHAN S/O PURAN DUTT
|
()
|
|
13
|
Mashobra
|
HP-09-001-003-01774000/425
(BALDEYAN)
|
1309001003NRG23221220220180498
|
23/12/2022
|
Sunita
|
1309001003WL016526
|
Sunita
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090259
|
|
SUNITA SHARMA
|
()
|
|
14
|
Mashobra
|
HP-09-001-003-01774000/430
(BALDEYAN)
|
1309001003NRG23221220220180499
|
23/12/2022
|
Mahender Singh
|
1309001003WL016526
|
Mahender Singh
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090256
|
|
MAHINDER KUMAR
|
()
|
|
15
|
Mashobra
|
HP-09-001-003-01774000/667
(BALDEYAN)
|
1309005213NRG23221220220180511
|
23/12/2022
|
Hem Lata
|
1309005213WL016528
|
Hem Lata
|
00462
|
UCBA0001405
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090257
|
|
HEMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
16
|
Mashobra
|
HP-09-001-003-01770200/481
(BALDEYAN)
|
1309001003NRG23231220220180868
|
23/12/2022
|
Geeta Devi
|
1309001003WL016566
|
Geeta Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090263
|
|
GEETA DEVI W/O RATTI RAM
|
()
|
|
17
|
Mashobra
|
HP-09-001-003-01770200/481
(BALDEYAN)
|
1309001003NRG23231220220180869
|
23/12/2022
|
Ramesh Kumar
|
1309001003WL016566
|
Ramesh Kumar
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090262
|
|
RAMESH
|
()
|
|
18
|
Mashobra
|
HP-09-001-003-01770300/613
(BALDEYAN)
|
1309001003NRG23231220220180886
|
23/12/2022
|
Vidya Devi
|
1309001003WL016567
|
Vidya Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090261
|
|
VIDYA DEVI
|
()
|
|
19
|
Mashobra
|
HP-09-001-003-01773500/116
(BALDEYAN)
|
1309001003NRG23231220220180875
|
23/12/2022
|
Darshanu Devi
|
1309001003WL016566
|
Darshanu Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
02/01/2023
|
|
7560090260
|
|
DHARSHNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56392
|
56392
|
|
|
|
|
|
|
|