|
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-09-003-084-01845900/577
(JUDDU SHILLA)
|
1309003084NRG23130520220030356
|
13/05/2022
|
Rajender Kumar
|
1309003084WL002382
|
Rajender Kumar
|
00462
|
UCBA0000078
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486833
|
|
RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
Kupvi
|
HP-09-003-084-01845900/507
(JUDDU SHILLA)
|
1309003084NRG23120520220030168
|
13/05/2022
|
Radha Devi
|
1309003084WL002360
|
Radha Devi
|
00462
|
UCBA0001515
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486832
|
|
RADHA DEVI D O LAYAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
3
|
Kupvi
|
HP-09-003-084-01845900/110
(JUDDU SHILLA)
|
1309003084NRG23120520220030193
|
13/05/2022
|
Ranjeet
|
1309003084WL002364
|
Ranjeet
|
00462
|
UCBA0001728
|
2233
|
2233
|
Processed
|
19/05/2022
|
|
1372486810
|
|
RANJEET
|
()
|
|
4
|
Kupvi
|
HP-09-003-084-01845900/146
(JUDDU SHILLA)
|
1309003084NRG23130520220030361
|
13/05/2022
|
Ranu Devi
|
1309003084WL002383
|
Ranu Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486814
|
|
RAINU DEVI
|
()
|
|
5
|
Kupvi
|
HP-09-003-084-01845900/167
(JUDDU SHILLA)
|
1309003084NRG23130520220030344
|
13/05/2022
|
Amrita Kumari
|
1309003084WL002382
|
Amrita Kumari
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486807
|
|
AMRITA KUMARI
|
()
|
|
6
|
Kupvi
|
HP-09-003-084-01845900/178
(JUDDU SHILLA)
|
1309003084NRG23120520220030188
|
13/05/2022
|
Satya Devi
|
1309003084WL002363
|
Satya Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486837
|
|
SITA RAM
|
()
|
|
7
|
Kupvi
|
HP-09-003-084-01845900/202
(JUDDU SHILLA)
|
1309003084NRG23120520220030197
|
13/05/2022
|
Jagat Ram
|
1309003084WL002364
|
Jagat Ram
|
00462
|
UCBA0001728
|
2233
|
2233
|
Processed
|
19/05/2022
|
|
1372486819
|
|
JAGAT RAM
|
()
|
|
8
|
Kupvi
|
HP-09-003-084-01845900/255
(JUDDU SHILLA)
|
1309003084NRG23130520220030348
|
13/05/2022
|
Neeta Devi
|
1309003084WL002382
|
Neeta Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486835
|
|
NEETA
|
()
|
|
9
|
Kupvi
|
HP-09-003-084-01845900/257
(JUDDU SHILLA)
|
1309003084NRG23130520220030368
|
13/05/2022
|
Kanta Devi
|
1309003084WL002383
|
Kanta Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486804
|
|
KANTA DEVI
|
()
|
|
10
|
Kupvi
|
HP-09-003-084-01845900/340
(JUDDU SHILLA)
|
1309003084NRG23120520220030204
|
13/05/2022
|
Joginder Singh
|
1309003084WL002365
|
Joginder Singh
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486829
|
|
JOGINDER SINGH
|
()
|
|
11
|
Kupvi
|
HP-09-003-084-01845900/340
(JUDDU SHILLA)
|
1309003084NRG23120520220030205
|
13/05/2022
|
Promila
|
1309003084WL002365
|
Promila
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486803
|
|
PROMILA DEVI
|
()
|
|
12
|
Kupvi
|
HP-09-003-084-01845900/411
(JUDDU SHILLA)
|
1309003084NRG23120520220030206
|
13/05/2022
|
Amar Singh
|
1309003084WL002365
|
Amar Singh
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486826
|
|
AMAR SINGH SO DHAJU RAM
|
()
|
|
13
|
Kupvi
|
HP-09-003-084-01845900/442
(JUDDU SHILLA)
|
1309003084NRG23130520220030351
|
13/05/2022
|
Rajender Singh
|
1309003084WL002382
|
Rajender Singh
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486836
|
|
RAJINDER SINGH
|
()
|
|
14
|
Kupvi
|
HP-09-003-084-01845900/466
(JUDDU SHILLA)
|
1309003084NRG23130520220030353
|
13/05/2022
|
Ramesh Chand
|
1309003084WL002382
|
Ramesh Chand
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486823
|
|
RAMESH CHANDER SO BANSI RAM
|
()
|
|
15
|
Kupvi
|
HP-09-003-084-01845900/466
(JUDDU SHILLA)
|
1309003084NRG23130520220030354
|
13/05/2022
|
Shushama Devi
|
1309003084WL002382
|
Shushama Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486808
|
|
SUSHMA
|
()
|
|
16
|
Kupvi
|
HP-09-003-084-01845900/498
(JUDDU SHILLA)
|
1309003084NRG23120520220030203
|
13/05/2022
|
Jogindra
|
1309003084WL002364
|
Jogindra
|
00462
|
UCBA0001728
|
2233
|
2233
|
Processed
|
19/05/2022
|
|
1372486818
|
|
JOGINDRA
|
()
|
|
17
|
Kupvi
|
HP-09-003-084-01845900/500
(JUDDU SHILLA)
|
1309003084NRG23120520220030189
|
13/05/2022
|
Rakesh
|
1309003084WL002363
|
Rakesh
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486821
|
|
RAKESH KUMAR
|
()
|
|
18
|
Kupvi
|
HP-09-003-084-01845900/507
(JUDDU SHILLA)
|
1309003084NRG23120520220030167
|
13/05/2022
|
Krishan Dutt
|
1309003084WL002360
|
Krishan Dutt
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486827
|
|
KRISHAN DUTT SO SH RAJINDER
|
()
|
|
19
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG23120520220030173
|
13/05/2022
|
Anjana
|
1309003084WL002360
|
Anjana
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486824
|
|
ANJNA
|
()
|
|
20
|
Kupvi
|
HP-09-003-084-01845900/526
(JUDDU SHILLA)
|
1309003084NRG23120520220030172
|
13/05/2022
|
Sanjay
|
1309003084WL002360
|
Sanjay
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486820
|
|
SANJAY NANTA SO RAJU NANTA
|
()
|
|
21
|
Kupvi
|
HP-09-003-084-01845900/537
(JUDDU SHILLA)
|
1309003084NRG23120520220030207
|
13/05/2022
|
Shyama Devi
|
1309003084WL002365
|
Shyama Devi
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486825
|
|
SHAYAMA
|
()
|
|
22
|
Kupvi
|
HP-09-003-084-01845900/538
(JUDDU SHILLA)
|
1309003084NRG23120520220030208
|
13/05/2022
|
Gopal
|
1309003084WL002365
|
Gopal
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486806
|
|
GOPAL
|
()
|
|
23
|
Kupvi
|
HP-09-003-084-01845900/538
(JUDDU SHILLA)
|
1309003084NRG23120520220030209
|
13/05/2022
|
Pinki
|
1309003084WL002365
|
Pinki
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486805
|
|
PINKI
|
()
|
|
24
|
Kupvi
|
HP-09-003-084-01845900/539
(JUDDU SHILLA)
|
1309003084NRG23120520220030210
|
13/05/2022
|
Kamla Devi
|
1309003084WL002365
|
Kamla Devi
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486815
|
|
KAMLA DEVI
|
()
|
|
25
|
Kupvi
|
HP-09-003-084-01845900/540
(JUDDU SHILLA)
|
1309003084NRG23120520220030211
|
13/05/2022
|
Khantu Ram
|
1309003084WL002365
|
Khantu Ram
|
00462
|
UCBA0001728
|
2030
|
2030
|
Processed
|
19/05/2022
|
|
1372486816
|
|
KHANTU RAM
|
()
|
|
26
|
Kupvi
|
HP-09-003-084-01845900/602
(JUDDU SHILLA)
|
1309003084NRG23130520220030358
|
13/05/2022
|
Narendra
|
1309003084WL002382
|
Narendra
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486813
|
|
NARENDRA WO RAM LAL
|
()
|
|
27
|
Kupvi
|
HP-09-003-084-01845900/602
(JUDDU SHILLA)
|
1309003084NRG23130520220030357
|
13/05/2022
|
Ram Lal
|
1309003084WL002382
|
Ram Lal
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486828
|
|
RAM LAL SO KUMBIA RAM
|
()
|
|
28
|
Kupvi
|
HP-09-003-084-01845900/605
(JUDDU SHILLA)
|
1309003084NRG23130520220030360
|
13/05/2022
|
Monika Devi
|
1309003084WL002382
|
Monika Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486812
|
|
MONIKA DEVI
|
()
|
|
29
|
Kupvi
|
HP-09-003-084-02222700/268
(JUDDU SHILLA)
|
1309003084NRG23120520220030175
|
13/05/2022
|
Bina Devi
|
1309003084WL002360
|
Bina Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486809
|
|
BEENA DEVI
|
()
|
|
30
|
Kupvi
|
HP-09-003-084-02222700/554
(JUDDU SHILLA)
|
1309003084NRG23120520220030159
|
13/05/2022
|
Kapil
|
1309003084WL002359
|
Kapil
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486822
|
|
KAPIL DEV SO MOHAR SINGH
|
()
|
|
31
|
Kupvi
|
HP-09-003-084-02222700/554
(JUDDU SHILLA)
|
1309003084NRG23120520220030160
|
13/05/2022
|
Prakash
|
1309003084WL002359
|
Prakash
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486801
|
|
PARKASH KUMAR
|
()
|
|
32
|
Kupvi
|
HP-09-003-084-02222700/558
(JUDDU SHILLA)
|
1309003084NRG23130520220030327
|
13/05/2022
|
Reena
|
1309003084WL002379
|
Reena
|
00462
|
UCBA0001728
|
1015
|
1015
|
Processed
|
19/05/2022
|
|
1372486831
|
|
REENA GHANSAIK AND DEVINDER SINGH
|
()
|
|
33
|
Kupvi
|
HP-09-003-084-02222700/594
(JUDDU SHILLA)
|
1309003084NRG23130520220030328
|
13/05/2022
|
Ravinder
|
1309003084WL002379
|
Ravinder
|
00462
|
UCBA0001728
|
1015
|
1015
|
Processed
|
19/05/2022
|
|
1372486811
|
|
RAVINDER KUMAR
|
()
|
|
34
|
Kupvi
|
HP-09-003-084-02222700/616
(JUDDU SHILLA)
|
1309003084NRG23130520220030329
|
13/05/2022
|
Ran Singh
|
1309003084WL002379
|
Ran Singh
|
00462
|
UCBA0001728
|
1015
|
1015
|
Processed
|
19/05/2022
|
|
1372486830
|
|
RAN SINGH S/O JATTI RAM
|
()
|
|
35
|
Kupvi
|
HP-09-003-084-02222700/84
(JUDDU SHILLA)
|
1309003084NRG23130520220030341
|
13/05/2022
|
Mira Devi
|
1309003084WL002381
|
Mira Devi
|
00462
|
UCBA0001728
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486817
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76125
|
76125
|
|
|
|
|
|
|
|
|
36
|
Kupvi
|
HP-09-003-084-01845900/568
(JUDDU SHILLA)
|
1309003084NRG23130520220030355
|
13/05/2022
|
Sanjay Dutt
|
1309003084WL002382
|
Sanjay Dutt
|
00462
|
UCBA0001971
|
2639
|
2639
|
Processed
|
19/05/2022
|
|
1372486834
|
|
SANJAY DUTT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
37
|
Kupvi
|
HP-09-003-084-01845900/498
(JUDDU SHILLA)
|
1309003084NRG23120520220030202
|
13/05/2022
|
Kuldeep Kumar
|
1309003084WL002364
|
Kuldeep Kumar
|
00462
|
UCBA0002060
|
2233
|
2233
|
Processed
|
19/05/2022
|
|
1372486802
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86275
|
86275
|
|
|
|
|
|
|
|