|
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
|
Theog
|
HP-09-010-333-01825800/749
(GHOOND)
|
1309010333NRG24140720230144415
|
15/07/2023
|
RANJANA
|
1309010333WL007271
|
RANJANA
|
00354
|
PUNB0042700
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344229
|
|
RANJANA JHANGTA D/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-333-01825500/270
(GHOOND)
|
1309010333NRG24140720230144376
|
15/07/2023
|
REETA
|
1309010333WL007271
|
REETA
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344265
|
|
RITA DEVI WO LIAQ RAM
|
UCO BANK(607066)
|
|
3
|
Theog
|
HP-09-010-333-01825500/338
(GHOOND)
|
1309010333NRG24140720230144377
|
15/07/2023
|
NAALAM
|
1309010333WL007271
|
NAALAM
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344250
|
|
NEELAM VERMA
|
UCO BANK(607066)
|
|
4
|
Theog
|
HP-09-010-333-01825500/338
(GHOOND)
|
1309010333NRG24140720230144378
|
15/07/2023
|
SHIBI DEVI
|
1309010333WL007271
|
SHIBI DEVI
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344261
|
|
SHIBI DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
5
|
Theog
|
HP-09-010-333-01825500/474
(GHOOND)
|
1309010333NRG24140720230144379
|
15/07/2023
|
Champa
|
1309010333WL007271
|
Champa
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344251
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-333-01825600/237
(GHOOND)
|
1309010333NRG24140720230144380
|
15/07/2023
|
PREM SINGH
|
1309010333WL007271
|
PREM SINGH
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344267
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-333-01825600/237
(GHOOND)
|
1309010333NRG24140720230144381
|
15/07/2023
|
SUNIL
|
1309010333WL007271
|
SUNIL
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344252
|
|
SUNIL
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-333-01825800/197
(GHOOND)
|
1309010333NRG24140720230144382
|
15/07/2023
|
RAJINDER SINGH
|
1309010333WL007271
|
RAJINDER SINGH
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344233
|
|
RAJENDER SINGH
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-333-01825800/244
(GHOOND)
|
1309010333NRG24140720230144384
|
15/07/2023
|
SANDEEP
|
1309010333WL007271
|
SANDEEP
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344238
|
|
SANDEEP CHAUHAN SON OF DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Theog
|
HP-09-010-333-01825800/245
(GHOOND)
|
1309010333NRG24140720230144386
|
15/07/2023
|
HET RAM
|
1309010333WL007271
|
HET RAM
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344231
|
|
HET RAM CHANDEL
|
UCO BANK(607066)
|
|
11
|
Theog
|
HP-09-010-333-01825800/245
(GHOOND)
|
1309010333NRG24140720230144387
|
15/07/2023
|
SANGEETA
|
1309010333WL007271
|
SANGEETA
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344242
|
|
SANGEETA CHANDEL
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-333-01825800/38
(GHOOND)
|
1309010333NRG24140720230144391
|
15/07/2023
|
LIAQ RAM
|
1309010333WL007271
|
LIAQ RAM
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344236
|
|
LAIQ RAM CHANDEL
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-333-01825800/405
(GHOOND)
|
1309010333NRG24140720230144393
|
15/07/2023
|
BHARAT BHUSHAN
|
1309010333WL007271
|
BHARAT BHUSHAN
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344245
|
|
BHARAT BHUSHAN CHANDEL
|
ICICI BANK LTD(508534)
|
|
14
|
Theog
|
HP-09-010-333-01825800/405
(GHOOND)
|
1309010333NRG24140720230144394
|
15/07/2023
|
POONAM
|
1309010333WL007271
|
POONAM
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344246
|
|
POONAM CHANDEL WO BHARAT BHUSHAN CHANDEL
|
UCO BANK(607066)
|
|
15
|
Theog
|
HP-09-010-333-01825800/43
(GHOOND)
|
1309010333NRG24140720230144396
|
15/07/2023
|
BIMLA DEVI
|
1309010333WL007271
|
BIMLA DEVI
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344239
|
|
BIMLA DEVI W/O LAIQ RAM
|
UCO BANK(607066)
|
|
16
|
Theog
|
HP-09-010-333-01825800/43
(GHOOND)
|
1309010333NRG24140720230144395
|
15/07/2023
|
LIAQ RAM
|
1309010333WL007271
|
LIAQ RAM
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344237
|
|
LAIQ RAM VERMA
|
UCO BANK(607066)
|
|
17
|
Theog
|
HP-09-010-333-01825800/506
(GHOOND)
|
1309010333NRG24140720230144403
|
15/07/2023
|
SURINDER
|
1309010333WL007271
|
SURINDER
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344264
|
|
SURINDER CHANDEL S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Theog
|
HP-09-010-333-01825800/541
(GHOOND)
|
1309010333NRG24140720230144404
|
15/07/2023
|
YASH PAL
|
1309010333WL007271
|
YASH PAL
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344248
|
|
YASH PAL SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-333-01825800/588
(GHOOND)
|
1309010333NRG24140720230144407
|
15/07/2023
|
HARI SINGH
|
1309010333WL007271
|
HARI SINGH
|
00462
|
UCBA0001306
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344234
|
|
HARI SINGH
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-333-01825800/713
(GHOOND)
|
1309010333NRG24140720230144413
|
15/07/2023
|
DEVINDER CHANDEL
|
1309010333WL007271
|
DEVINDER CHANDEL
|
00462
|
UCBA0001306
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344262
|
|
DEVINDER CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-333-01825800/244
(GHOOND)
|
1309010333NRG24140720230144385
|
15/07/2023
|
POONAM THAKUR
|
1309010333WL007271
|
POONAM THAKUR
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344258
|
|
POONAM THAKUR
|
UCO BANK(607066)
|
|
22
|
Theog
|
HP-09-010-333-01825800/28
(GHOOND)
|
1309010333NRG24140720230144388
|
15/07/2023
|
JOGINDER
|
1309010333WL007271
|
JOGINDER
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344240
|
|
JOGINDER SINGH CHANDEL
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-333-01825800/37
(GHOOND)
|
1309010333NRG24140720230144390
|
15/07/2023
|
KULDEEP SHWALIK
|
1309010333WL007271
|
KULDEEP SHWALIK
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344259
|
|
KULDEEP SHWAIK
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-333-01825800/37
(GHOOND)
|
1309010333NRG24140720230144389
|
15/07/2023
|
MOHAN LAL
|
1309010333WL007271
|
MOHAN LAL
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344230
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
25
|
Theog
|
HP-09-010-333-01825800/38
(GHOOND)
|
1309010333NRG24140720230144392
|
15/07/2023
|
LATA CHANDEL
|
1309010333WL007271
|
LATA CHANDEL
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344257
|
|
LATA CHAND
|
UCO BANK(607066)
|
|
26
|
Theog
|
HP-09-010-333-01825800/46
(GHOOND)
|
1309010333NRG24140720230144397
|
15/07/2023
|
GANGA RAM
|
1309010333WL007271
|
GANGA RAM
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344266
|
|
GANGA RAM CHANDEL
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-333-01825800/46
(GHOOND)
|
1309010333NRG24140720230144398
|
15/07/2023
|
USHA
|
1309010333WL007271
|
USHA
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344249
|
|
USHA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-333-01825800/48
(GHOOND)
|
1309010333NRG24140720230144399
|
15/07/2023
|
BALI RAM
|
1309010333WL007271
|
BALI RAM
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344235
|
|
BALI RAM CHANDEL
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-333-01825800/48
(GHOOND)
|
1309010333NRG24140720230144400
|
15/07/2023
|
VIDYA DEVI
|
1309010333WL007271
|
VIDYA DEVI
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344254
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
30
|
Theog
|
HP-09-010-333-01825800/483
(GHOOND)
|
1309010333NRG24140720230144401
|
15/07/2023
|
NARESH KUMAR
|
1309010333WL007271
|
NARESH KUMAR
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344241
|
|
MR NARESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-333-01825800/483
(GHOOND)
|
1309010333NRG24140720230144402
|
15/07/2023
|
NISHA DEVI
|
1309010333WL007271
|
NISHA DEVI
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344244
|
|
NISHA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
32
|
Theog
|
HP-09-010-333-01825800/555
(GHOOND)
|
1309010333NRG24140720230144405
|
15/07/2023
|
MOHINDER SINGH
|
1309010333WL007271
|
MOHINDER SINGH
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344263
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-333-01825800/555
(GHOOND)
|
1309010333NRG24140720230144406
|
15/07/2023
|
SHEELA
|
1309010333WL007271
|
SHEELA
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344253
|
|
SHEELA
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-333-01825800/588
(GHOOND)
|
1309010333NRG24140720230144408
|
15/07/2023
|
ASHA
|
1309010333WL007271
|
ASHA
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344256
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
35
|
Theog
|
HP-09-010-333-01825800/589
(GHOOND)
|
1309010333NRG24140720230144409
|
15/07/2023
|
ISHWARI DEVI
|
1309010333WL007271
|
ISHWARI DEVI
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344260
|
|
ISHWARI DEVI
|
UCO BANK(607066)
|
|
36
|
Theog
|
HP-09-010-333-01825800/589
(GHOOND)
|
1309010333NRG24140720230144410
|
15/07/2023
|
SANDHEER
|
1309010333WL007271
|
SANDHEER
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344247
|
|
SANDHEER CHANDEL
|
UCO BANK(607066)
|
|
37
|
Theog
|
HP-09-010-333-01825800/68
(GHOOND)
|
1309010333NRG24140720230144411
|
15/07/2023
|
NAND LAL
|
1309010333WL007271
|
NAND LAL
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344232
|
|
HARI DUTT
|
UCO BANK(607066)
|
|
38
|
Theog
|
HP-09-010-333-01825800/68
(GHOOND)
|
1309010333NRG24140720230144412
|
15/07/2023
|
USHA DEVI
|
1309010333WL007271
|
USHA DEVI
|
00462
|
UCBA0003291
|
2464
|
2464
|
Processed
|
21/07/2023
|
|
3629344243
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
39
|
Theog
|
HP-09-010-333-01825800/749
(GHOOND)
|
1309010333NRG24140720230144414
|
15/07/2023
|
AMAN KUMAR
|
1309010333WL007271
|
AMAN KUMAR
|
00462
|
UCBA0003291
|
2240
|
2240
|
Processed
|
21/07/2023
|
|
3629344255
|
|
AMAN KUMAR SO KEDAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44352
|
44352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91616
|
91616
|
|
|
|
|
|
|
|