|
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
|
Kupvi
|
HP-09-003-091-01846500/177
(KULAG)
|
1309003091NRG23060520220018738
|
06/05/2022
|
Shurvir Singh
|
1309003091WL001549
|
Shurvir Singh
|
00415
|
SBIN0004335
|
1696
|
1696
|
Processed
|
16/05/2022
|
|
1269599750
|
|
MR SHURBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/190
(BAWAT)
|
1309003063NRG23050520220017634
|
06/05/2022
|
Sumitra Devi
|
1309003063WL001466
|
Sumitra Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599754
|
|
MRS SUMITRA DEVI
|
()
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/191
(BAWAT)
|
1309003063NRG23050520220017635
|
06/05/2022
|
Bindra Sharma
|
1309003063WL001466
|
Bindra Sharma
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599756
|
|
MRS BINDRA SHARMA WO PRAKASH SHARMA
|
()
|
|
4
|
Kupvi
|
HP-09-003-063-01849200/114
(BAWAT)
|
1309003063NRG23050520220017616
|
06/05/2022
|
Vimla Devi
|
1309003063WL001464
|
Vimla Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599753
|
|
MRS VIMLA DEVI
|
()
|
|
5
|
Kupvi
|
HP-09-003-063-01849200/154
(BAWAT)
|
1309003063NRG23050520220017618
|
06/05/2022
|
Durgi Devi
|
1309003063WL001464
|
Durgi Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599751
|
|
MRS DURGI DEVI
|
()
|
|
6
|
Kupvi
|
HP-09-003-063-01849200/297
(BAWAT)
|
1309003063NRG23050520220017622
|
06/05/2022
|
Santoshi
|
1309003063WL001464
|
Santoshi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599752
|
|
MRS SANTOSHI
|
()
|
|
7
|
Kupvi
|
HP-09-003-063-01849200/299
(BAWAT)
|
1309003063NRG23050520220017623
|
06/05/2022
|
Netar Singh
|
1309003063WL001464
|
Netar Singh
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599755
|
|
MR NATER SINGH SO MOHATU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
8
|
Kupvi
|
HP-09-003-091-01846500/85
(KULAG)
|
1309003091NRG23060520220018725
|
06/05/2022
|
Sunil Kumar
|
1309003091WL001545
|
Sunil Kumar
|
00462
|
UCBA0000649
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599757
|
|
SUNIL KUMAR SO SH.SHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
Kupvi
|
HP-09-003-091-01846500/299
(KULAG)
|
1309003091NRG23060520220018721
|
06/05/2022
|
Nazru Devi
|
1309003091WL001545
|
Nazru Devi
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599758
|
|
NAZRO DEVI
|
()
|
|
10
|
Kupvi
|
HP-09-003-091-01847000/447
(KULAG)
|
1309003091NRG23060520220018708
|
06/05/2022
|
Manoj
|
1309003091WL001542
|
Manoj
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599759
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
11
|
Kupvi
|
HP-09-003-063-01848700/197
(BAWAT)
|
1309003063NRG23050520220017625
|
06/05/2022
|
Hari Singh
|
1309003063WL001465
|
Hari Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269599775
|
|
HARI SINGH
|
()
|
|
12
|
Kupvi
|
HP-09-003-091-01846400/376
(KULAG)
|
1309003091NRG23060520220018715
|
06/05/2022
|
Jushi Devi
|
1309003091WL001544
|
Jushi Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599765
|
|
JUSHI DEVI
|
()
|
|
13
|
Kupvi
|
HP-09-003-091-01846400/38
(KULAG)
|
1309003091NRG23060520220018717
|
06/05/2022
|
Reeta Devi
|
1309003091WL001544
|
Reeta Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599773
|
|
REETA DEVI WO SHYAM SINGH
|
()
|
|
14
|
Kupvi
|
HP-09-003-091-01846400/441
(KULAG)
|
1309003091NRG23060520220018718
|
06/05/2022
|
Sandeep Kumar
|
1309003091WL001544
|
Sandeep Kumar
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599771
|
|
SANDEEP KUMAR
|
()
|
|
15
|
Kupvi
|
HP-09-003-091-01846500/163
(KULAG)
|
1309003091NRG23060520220018720
|
06/05/2022
|
Anita Kumari
|
1309003091WL001545
|
Anita Kumari
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599766
|
|
ANITA KUMARI
|
()
|
|
16
|
Kupvi
|
HP-09-003-091-01846500/402
(KULAG)
|
1309003091NRG23060520220018723
|
06/05/2022
|
Shalini
|
1309003091WL001545
|
Shalini
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599774
|
|
SHALINI
|
()
|
|
17
|
Kupvi
|
HP-09-003-091-01846500/404
(KULAG)
|
1309003091NRG23060520220018746
|
06/05/2022
|
Kubja Devi
|
1309003091WL001552
|
Kubja Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599776
|
|
KUBJA DEVI
|
()
|
|
18
|
Kupvi
|
HP-09-003-091-01846500/404
(KULAG)
|
1309003091NRG23060520220018745
|
06/05/2022
|
Rattan Singh
|
1309003091WL001552
|
Rattan Singh
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599760
|
|
RATTAN SINGH SO DHARM SINGH
|
()
|
|
19
|
Kupvi
|
HP-09-003-091-01846500/85
(KULAG)
|
1309003091NRG23060520220018726
|
06/05/2022
|
Ranjna Kumari
|
1309003091WL001545
|
Ranjna Kumari
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599769
|
|
RANJNA KUMARI DO SHAWAN SINGH
|
()
|
|
20
|
Kupvi
|
HP-09-003-091-01847000/100
(KULAG)
|
1309003091NRG23060520220018696
|
06/05/2022
|
Kamla Devi
|
1309003091WL001540
|
Kamla Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599761
|
|
KAMLA DEVI W/O NAIN SINGH
|
()
|
|
21
|
Kupvi
|
HP-09-003-091-01847000/122
(KULAG)
|
1309003091NRG23060520220018732
|
06/05/2022
|
Hira Singh
|
1309003091WL001548
|
Hira Singh
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599767
|
|
HIRA SINGH
|
()
|
|
22
|
Kupvi
|
HP-09-003-091-01847000/186
(KULAG)
|
1309003091NRG23060520220018697
|
06/05/2022
|
Munnnu Ram
|
1309003091WL001541
|
Munnnu Ram
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599763
|
|
MONU RAM
|
()
|
|
23
|
Kupvi
|
HP-09-003-091-01847000/186
(KULAG)
|
1309003091NRG23060520220018698
|
06/05/2022
|
Saniya Devi
|
1309003091WL001541
|
Saniya Devi
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599764
|
|
SAEENA DEVI W/O MUNU RAM
|
()
|
|
24
|
Kupvi
|
HP-09-003-091-01847000/435
(KULAG)
|
1309003091NRG23060520220018699
|
06/05/2022
|
Prem Singh
|
1309003091WL001541
|
Prem Singh
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599772
|
|
PREM SO MUNU RAM
|
()
|
|
25
|
Kupvi
|
HP-09-003-091-01847000/436
(KULAG)
|
1309003091NRG23060520220018701
|
06/05/2022
|
Om Prakash
|
1309003091WL001541
|
Om Prakash
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599768
|
|
OM PRAKASH
|
()
|
|
26
|
Kupvi
|
HP-09-003-091-01847000/437
(KULAG)
|
1309003091NRG23060520220018702
|
06/05/2022
|
Rajender Singh
|
1309003091WL001541
|
Rajender Singh
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599770
|
|
RAJENDER
|
()
|
|
27
|
Kupvi
|
HP-09-003-091-01847000/446
(KULAG)
|
1309003091NRG23060520220018707
|
06/05/2022
|
Rai Singh
|
1309003091WL001542
|
Rai Singh
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599762
|
|
RAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43672
|
43672
|
|
|
|
|
|
|
|
|
28
|
Kupvi
|
HP-09-003-091-01847000/155
(KULAG)
|
1309003091NRG23060520220018706
|
06/05/2022
|
Kapil
|
1309003091WL001542
|
Kapil
|
00462
|
UCBA0002060
|
2544
|
2544
|
Processed
|
16/05/2022
|
|
1269599777
|
|
KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73352
|
73352
|
|
|
|
|
|
|
|