|
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-09-005-202-01757600/232
(RAJHANA)
|
1309005000NRG23220820220122675
|
24/08/2022
|
Neelam
|
1309005WL010480
|
Neelam
|
00045
|
BARB0NEWSIM
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942663
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-202-01757600/391
(RAJHANA)
|
1309005000NRG23220820220122678
|
24/08/2022
|
GEETA DEVI
|
1309005WL010480
|
GEETA DEVI
|
00051
|
MAHB0001234
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942666
|
|
GEETA DEVI
|
()
|
|
3
|
Mashobra
|
HP-09-005-202-01757600/580
(RAJHANA)
|
1309005000NRG23220820220122680
|
24/08/2022
|
SEEMA DEVI
|
1309005WL010480
|
SEEMA DEVI
|
00051
|
MAHB0001234
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4313942665
|
|
SEEMA DEVI
|
()
|
|
4
|
Mashobra
|
HP-09-005-202-01757600/581
(RAJHANA)
|
1309005000NRG23220820220122681
|
24/08/2022
|
VEENA
|
1309005WL010480
|
VEENA
|
00051
|
MAHB0001234
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942667
|
|
VEENA
|
()
|
|
5
|
Mashobra
|
HP-09-005-202-01757600/590
(RAJHANA)
|
1309005000NRG23220820220122682
|
24/08/2022
|
Babli
|
1309005WL010480
|
Babli
|
00051
|
MAHB0001234
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942664
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
6
|
Mashobra
|
HP-09-005-187-01784200/675
(JUNGA)
|
1309005187NRG23220820220123158
|
24/08/2022
|
Suman Lata
|
1309005187WL010518
|
Suman Lata
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942668
|
|
Suman Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Mashobra
|
HP-09-005-202-01757600/538
(RAJHANA)
|
1309005000NRG23220820220122679
|
24/08/2022
|
MUKESH
|
1309005WL010480
|
MUKESH
|
00415
|
SBIN0004122
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942669
|
|
MR MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Mashobra
|
HP-09-005-212-02225200/10
(PUJARLI)
|
1309005000NRG23220820220122748
|
24/08/2022
|
Kamlesh Verma
|
1309005WL010490
|
Kamlesh Verma
|
00415
|
SBIN0010729
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942670
|
|
KAMLESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
9
|
Mashobra
|
HP-09-005-187-01784700/304
(JUNGA)
|
1309005187NRG23220820220123161
|
24/08/2022
|
Ankur
|
1309005187WL010518
|
Ankur
|
00415
|
SBIN0050127
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942671
|
|
MR ANKUR ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Mashobra
|
HP-09-005-201-01756600/9
(PUJARLI)
|
1309005000NRG23220820220122738
|
24/08/2022
|
Rohit Kumar
|
1309005WL010490
|
Rohit Kumar
|
00462
|
UCBA0000565
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942675
|
|
ROHIT KUMAR
|
()
|
|
11
|
Mashobra
|
HP-09-005-201-02225200/173
(PUJARLI)
|
1309005000NRG23220820220122740
|
24/08/2022
|
Anju Verma
|
1309005WL010490
|
Anju Verma
|
00462
|
UCBA0000565
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942674
|
|
ANJU VERMA WO HEMENDER VERMA
|
()
|
|
12
|
Mashobra
|
HP-09-005-201-02225200/173
(PUJARLI)
|
1309005000NRG23220820220122739
|
24/08/2022
|
Hominder
|
1309005WL010490
|
Hominder
|
00462
|
UCBA0000565
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942673
|
|
HAMINDER VERMA S/O SOM PARKASH VERMA
|
()
|
|
13
|
Mashobra
|
HP-09-005-201-02225200/43
(PUJARLI)
|
1309005000NRG23220820220122745
|
24/08/2022
|
Mahinder Verma
|
1309005WL010490
|
Mahinder Verma
|
00462
|
UCBA0000565
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942672
|
|
MAHENDER SINGH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11312
|
11312
|
|
|
|
|
|
|
|
|
14
|
Mashobra
|
HP-09-005-187-01784200/500
(JUNGA)
|
1309005187NRG23220820220123152
|
24/08/2022
|
Ramesh Sharma
|
1309005187WL010518
|
Ramesh Sharma
|
00462
|
UCBA0001277
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4313942684
|
|
RAMESH KUMAR SHARMA
|
()
|
|
15
|
Mashobra
|
HP-09-005-187-01784200/665
(JUNGA)
|
1309005187NRG23220820220123154
|
24/08/2022
|
Kamlesh Guieria
|
1309005187WL010518
|
Kamlesh Guieria
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942677
|
|
KAMLESH W/O MALKIT SINGH
|
()
|
|
16
|
Mashobra
|
HP-09-005-187-01784200/665
(JUNGA)
|
1309005187NRG23220820220123153
|
24/08/2022
|
Malkiyat Singh
|
1309005187WL010518
|
Malkiyat Singh
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942676
|
|
MALKIAT SINGH GULERIA
|
()
|
|
17
|
Mashobra
|
HP-09-005-187-01784200/667
(JUNGA)
|
1309005187NRG23220820220123155
|
24/08/2022
|
Amit Kumar
|
1309005187WL010518
|
Amit Kumar
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942679
|
|
AMIT KUMAR
|
()
|
|
18
|
Mashobra
|
HP-09-005-187-01784200/667
(JUNGA)
|
1309005187NRG23220820220123156
|
24/08/2022
|
Neha Rathore
|
1309005187WL010518
|
Neha Rathore
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942681
|
|
NEHA RATHORE
|
()
|
|
19
|
Mashobra
|
HP-09-005-187-01784200/675
(JUNGA)
|
1309005187NRG23220820220123157
|
24/08/2022
|
Pradeep Singh
|
1309005187WL010518
|
Pradeep Singh
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942678
|
|
PRADEEP
|
()
|
|
20
|
Mashobra
|
HP-09-005-187-01784700/304
(JUNGA)
|
1309005187NRG23220820220123160
|
24/08/2022
|
Bimla Devi
|
1309005187WL010518
|
Bimla Devi
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942682
|
|
BIMLA DEVI
|
()
|
|
21
|
Mashobra
|
HP-09-005-187-01784700/615
(JUNGA)
|
1309005187NRG23220820220123165
|
24/08/2022
|
Amit
|
1309005187WL010518
|
Amit
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942680
|
|
AMIT SO SH DEV DUTT
|
()
|
|
22
|
Mashobra
|
HP-09-005-187-01784700/618
(JUNGA)
|
1309005187NRG23220820220123166
|
24/08/2022
|
Mamta
|
1309005187WL010518
|
Mamta
|
00462
|
UCBA0001277
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4313942683
|
|
MAMTA WO VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
23
|
Mashobra
|
HP-09-005-201-02225200/18
(PUJARLI)
|
1309005000NRG23220820220122741
|
24/08/2022
|
Anil
|
1309005WL010490
|
Anil
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942687
|
|
ANIL
|
()
|
|
24
|
Mashobra
|
HP-09-005-201-02225200/18
(PUJARLI)
|
1309005000NRG23220820220122742
|
24/08/2022
|
Neeru
|
1309005WL010490
|
Neeru
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942690
|
|
NEERU
|
()
|
|
25
|
Mashobra
|
HP-09-005-201-02225200/4
(PUJARLI)
|
1309005000NRG23220820220122743
|
24/08/2022
|
Tarun Verma
|
1309005WL010490
|
Tarun Verma
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942688
|
|
TARUN VERMA
|
()
|
|
26
|
Mashobra
|
HP-09-005-201-02225200/42
(PUJARLI)
|
1309005000NRG23220820220122744
|
24/08/2022
|
Uma
|
1309005WL010490
|
Uma
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942689
|
|
UMA
|
()
|
|
27
|
Mashobra
|
HP-09-005-201-02225200/43
(PUJARLI)
|
1309005000NRG23220820220122746
|
24/08/2022
|
Aruna Verma
|
1309005WL010490
|
Aruna Verma
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942685
|
|
ARUNA VERMA
|
()
|
|
28
|
Mashobra
|
HP-09-005-201-02225200/43
(PUJARLI)
|
1309005000NRG23220820220122747
|
24/08/2022
|
Vivechna Verma
|
1309005WL010490
|
Vivechna Verma
|
00462
|
UCBA0002984
|
2828
|
2828
|
Processed
|
31/08/2022
|
|
4313942686
|
|
VIVECHNA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80928
|
80928
|
|
|
|
|
|
|
|