|
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-09-010-349-01813600/123
(MANJHAR)
|
1309010349NRG24030520230014938
|
06/05/2023
|
SARITA
|
1309010349WL000766
|
SARITA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454461
|
|
SARITA
|
()
|
|
2
|
Theog
|
HP-09-010-349-01813600/126
(MANJHAR)
|
1309010349NRG24030520230014939
|
06/05/2023
|
NARYAN SINGH
|
1309010349WL000766
|
NARYAN SINGH
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454459
|
|
NARYAN SINGH
|
()
|
|
3
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24030520230014954
|
06/05/2023
|
RAVI
|
1309010349WL000766
|
RAVI
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454512
|
|
RAVI
|
()
|
|
4
|
Theog
|
HP-09-010-349-01813600/194
(MANJHAR)
|
1309010349NRG24030520230014953
|
06/05/2023
|
SUNITA
|
1309010349WL000766
|
SUNITA
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454513
|
|
SUNITA
|
()
|
|
5
|
Theog
|
HP-09-010-349-01813600/294
(MANJHAR)
|
1309010349NRG24030520230014955
|
06/05/2023
|
KADER SINGH
|
1309010349WL000766
|
KADER SINGH
|
00048
|
BKID0007907
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454460
|
|
KADER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-343-01830700/256
(KUTHAR)
|
1309010372NRG24050520230018164
|
06/05/2023
|
AJAYRATHOUR
|
1309010372WL000949
|
AJAYRATHOUR
|
00078
|
CNRB0005064
|
2016
|
2016
|
Rejected
|
12/05/2023
|
|
1480454462
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-321-01831600/340
(BASADHAR)
|
1309010321NRG24050520230019335
|
06/05/2023
|
SURJEET SINGH
|
1309010321WL001008
|
SURJEET SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454498
|
|
SURJEET SINGH
|
()
|
|
8
|
Theog
|
HP-09-010-321-01831700/314
(BASADHAR)
|
1309010321NRG24050520230019293
|
06/05/2023
|
MUKESH
|
1309010321WL001007
|
MUKESH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
12/05/2023
|
|
1480454488
|
Account closed
|
|
|
|
9
|
Theog
|
HP-09-010-321-01831700/314
(BASADHAR)
|
1309010321NRG24050520230019294
|
06/05/2023
|
PRAVEEN
|
1309010321WL001007
|
PRAVEEN
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454486
|
|
PRAVEEN
|
()
|
|
10
|
Theog
|
HP-09-010-321-01831700/317
(BASADHAR)
|
1309010321NRG24050520230019296
|
06/05/2023
|
MANJU BALA
|
1309010321WL001007
|
MANJU BALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454487
|
|
MANJU BALA
|
()
|
|
11
|
Theog
|
HP-09-010-321-01831800/220
(BASADHAR)
|
1309010321NRG24050520230019250
|
06/05/2023
|
SHER SINGH
|
1309010321WL001006
|
SHER SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454499
|
|
SHER SINGH
|
()
|
|
12
|
Theog
|
HP-09-010-343-01830700/115
(KUTHAR)
|
1309010372NRG24050520230018122
|
06/05/2023
|
SHANTI DEVI
|
1309010372WL000948
|
SHANTI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454480
|
|
SHANTI DEVI
|
()
|
|
13
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG24050520230018124
|
06/05/2023
|
MEERA VERMA
|
1309010372WL000948
|
MEERA VERMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454477
|
|
MEERA VERMA
|
()
|
|
14
|
Theog
|
HP-09-010-343-01830700/24
(KUTHAR)
|
1309010372NRG24050520230018123
|
06/05/2023
|
MOHINDER VERMA
|
1309010372WL000948
|
MOHINDER VERMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454478
|
|
MOHINDER VERMA
|
()
|
|
15
|
Theog
|
HP-09-010-343-01830900/561
(KUTHAR)
|
1309010343NRG24050520230017983
|
06/05/2023
|
SARITA DEVI
|
1309010343WL000941
|
SARITA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454501
|
|
SARITA DEVI
|
()
|
|
16
|
Theog
|
HP-09-010-343-01830900/567
(KUTHAR)
|
1309010343NRG24050520230017984
|
06/05/2023
|
SUMITRA
|
1309010343WL000941
|
SUMITRA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454502
|
|
SUMITRA
|
()
|
|
17
|
Theog
|
HP-09-010-343-01830900/593
(KUTHAR)
|
1309010343NRG24050520230017919
|
06/05/2023
|
KARTAR SINGH
|
1309010343WL000939
|
KARTAR SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454500
|
|
KARTAR SINGH
|
()
|
|
18
|
Theog
|
HP-09-010-343-01830900/614
(KUTHAR)
|
1309010343NRG24050520230017946
|
06/05/2023
|
MOHINDER
|
1309010343WL000940
|
MOHINDER
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454481
|
|
MOHINDER
|
()
|
|
19
|
Theog
|
HP-09-010-343-01830900/680
(KUTHAR)
|
1309010343NRG24050520230018235
|
06/05/2023
|
KULDEEP SINGH
|
1309010343WL000951
|
KULDEEP SINGH
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454483
|
|
KULDEEP SINGH
|
()
|
|
20
|
Theog
|
HP-09-010-343-01831100/335
(KUTHAR)
|
1309010372NRG24050520230018128
|
06/05/2023
|
SURENDER SINGH
|
1309010372WL000948
|
SURENDER SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454482
|
|
SURENDER SINGH
|
()
|
|
21
|
Theog
|
HP-09-010-343-01831200/664
(KUTHAR)
|
1309010343NRG24050520230017989
|
06/05/2023
|
BASANTI
|
1309010343WL000941
|
BASANTI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1480454484
|
|
BASANTI
|
()
|
|
22
|
Theog
|
HP-09-010-343-01831300/302
(KUTHAR)
|
1309010372NRG24050520230018133
|
06/05/2023
|
BIMLA DEVI
|
1309010372WL000948
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454485
|
|
BIMLA DEVI
|
()
|
|
23
|
Theog
|
HP-09-010-343-01831300/343
(KUTHAR)
|
1309010372NRG24050520230018980
|
06/05/2023
|
ANIL KUMAR
|
1309010372WL000992
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454489
|
|
ANIL KUMAR
|
()
|
|
24
|
Theog
|
HP-09-010-343-01831300/345
(KUTHAR)
|
1309010372NRG24050520230018134
|
06/05/2023
|
DAVENDER SINGH
|
1309010372WL000948
|
DAVENDER SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454479
|
|
DAVENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52640
|
52640
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-349-01813700/222
(MANJHAR)
|
1309010349NRG24030520230014966
|
06/05/2023
|
nirmla chandal
|
1309010349WL000766
|
nirmla chandal
|
00168
|
ICIC0003891
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454511
|
|
nirmla chandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-321-01831700/256
(BASADHAR)
|
1309010321NRG24050520230019248
|
06/05/2023
|
VIRENDER
|
1309010321WL001006
|
VIRENDER
|
00354
|
PUNB0042700
|
672
|
672
|
Processed
|
13/05/2023
|
|
1480454463
|
|
VIRENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-343-01831200/714
(KUTHAR)
|
1309010343NRG24050520230017949
|
06/05/2023
|
SOBHA RAM
|
1309010343WL000940
|
SOBHA RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454464
|
|
SOBHA RAM
|
()
|
|
28
|
Theog
|
HP-09-010-343-01831300/7
(KUTHAR)
|
1309010372NRG24050520230018178
|
06/05/2023
|
SANTOSH VERMA
|
1309010372WL000949
|
SANTOSH VERMA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454465
|
|
SANTOSH VERMA
|
()
|
|
29
|
Theog
|
HP-09-010-354-01807100/237
(SAINJ)
|
1309010354NRG24020520230013551
|
06/05/2023
|
KAMLA
|
1309010354WL000708
|
KAMLA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454509
|
|
KAMLA
|
()
|
|
30
|
Theog
|
HP-09-010-354-01807100/542
(SAINJ)
|
1309010354NRG24020520230013552
|
06/05/2023
|
Het Ram
|
1309010354WL000708
|
Het Ram
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454510
|
|
Het Ram
|
()
|
|
31
|
Theog
|
HP-09-010-354-01807100/78
(SAINJ)
|
1309010354NRG24020520230013554
|
06/05/2023
|
REKHA
|
1309010354WL000708
|
REKHA
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454466
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-321-01831500/86
(BASADHAR)
|
1309010321NRG24050520230019277
|
06/05/2023
|
DOLU THAKUR
|
1309010321WL001007
|
DOLU THAKUR
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480454504
|
|
DOLU THAKUR
|
()
|
|
33
|
Theog
|
HP-09-010-321-01831600/101
(BASADHAR)
|
1309010321NRG24050520230019376
|
06/05/2023
|
DEVINDER SINGH
|
1309010321WL001010
|
DEVINDER SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454506
|
|
DEVINDER SINGH
|
()
|
|
34
|
Theog
|
HP-09-010-321-01831600/187
(BASADHAR)
|
1309010321NRG24050520230019379
|
06/05/2023
|
KAMLA
|
1309010321WL001010
|
KAMLA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454474
|
|
KAMLA
|
()
|
|
35
|
Theog
|
HP-09-010-321-01831600/95
(BASADHAR)
|
1309010321NRG24050520230019337
|
06/05/2023
|
Rameela
|
1309010321WL001008
|
Rameela
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1480454473
|
|
Rameela
|
()
|
|
36
|
Theog
|
HP-09-010-321-01831600/98
(BASADHAR)
|
1309010321NRG24050520230019287
|
06/05/2023
|
Krishna devi
|
1309010321WL001007
|
Krishna devi
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480454505
|
|
Krishna devi
|
()
|
|
37
|
Theog
|
HP-09-010-343-01830900/149
(KUTHAR)
|
1309010343NRG24050520230019024
|
06/05/2023
|
SITA DEVI
|
1309010343WL000995
|
SITA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
13/05/2023
|
|
1480454470
|
|
SITA DEVI
|
()
|
|
38
|
Theog
|
HP-09-010-343-01830900/681
(KUTHAR)
|
1309010343NRG24050520230018236
|
06/05/2023
|
PAWAN
|
1309010343WL000951
|
PAWAN
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480454472
|
|
PAWAN
|
()
|
|
39
|
Theog
|
HP-09-010-343-01830900/681
(KUTHAR)
|
1309010343NRG24050520230018237
|
06/05/2023
|
PRAVEEN
|
1309010343WL000951
|
PRAVEEN
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480454471
|
|
PRAVEEN
|
()
|
|
40
|
Theog
|
HP-09-010-343-01831000/227
(KUTHAR)
|
1309010372NRG24050520230018974
|
06/05/2023
|
SANDEEP CHAUHAN
|
1309010372WL000992
|
SANDEEP CHAUHAN
|
00354
|
PUNB0219600
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480454475
|
|
SANDEEP CHAUHAN
|
()
|
|
41
|
Theog
|
HP-09-010-343-01831000/229
(KUTHAR)
|
1309010372NRG24050520230018977
|
06/05/2023
|
KIRAN VERMA
|
1309010372WL000992
|
KIRAN VERMA
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1480454508
|
|
KIRAN VERMA
|
()
|
|
42
|
Theog
|
HP-09-010-343-01831200/664
(KUTHAR)
|
1309010343NRG24050520230017990
|
06/05/2023
|
LALITA KUMARI
|
1309010343WL000941
|
LALITA KUMARI
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
13/05/2023
|
|
1480454469
|
|
LALITA KUMARI
|
()
|
|
43
|
Theog
|
HP-09-010-343-01831300/302
(KUTHAR)
|
1309010372NRG24050520230018132
|
06/05/2023
|
DHYAN SINGH VERMA
|
1309010372WL000948
|
DHYAN SINGH VERMA
|
00354
|
PUNB0219600
|
2912
|
2912
|
Processed
|
13/05/2023
|
|
1480454507
|
|
DHYAN SINGH VERMA
|
()
|
|
44
|
Theog
|
HP-09-010-343-01831300/346
(KUTHAR)
|
1309010372NRG24050520230018984
|
06/05/2023
|
AJIT SINGH
|
1309010372WL000992
|
AJIT SINGH
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480454467
|
|
AJIT SINGH
|
()
|
|
45
|
Theog
|
HP-09-010-343-01831300/346
(KUTHAR)
|
1309010372NRG24050520230018985
|
06/05/2023
|
VEENA DEVI
|
1309010372WL000992
|
VEENA DEVI
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
13/05/2023
|
|
1480454468
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-321-01831600/294
(BASADHAR)
|
1309010321NRG24050520230019242
|
06/05/2023
|
AARSHUI KANWAR
|
1309010321WL001006
|
AARSHUI KANWAR
|
00354
|
PUNB0258200
|
2464
|
2464
|
Processed
|
13/05/2023
|
|
1480454503
|
|
AARSHUI KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-343-01830700/256
(KUTHAR)
|
1309010372NRG24050520230018165
|
06/05/2023
|
SHUBHAM RATHOUR
|
1309010372WL000949
|
SHUBHAM RATHOUR
|
00354
|
PUNB0652000
|
2016
|
2016
|
Processed
|
13/05/2023
|
|
1480454476
|
|
SHUBHAM RATHOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-343-01830700/256
(KUTHAR)
|
1309010372NRG24050520230018163
|
06/05/2023
|
MEERA RATHOUR
|
1309010372WL000949
|
MEERA RATHOUR
|
00415
|
SBIN0001075
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454491
|
|
MRS MEERA RATHOUR
|
()
|
|
49
|
Theog
|
HP-09-010-349-01813700/100
(MANJHAR)
|
1309010349NRG24030520230014964
|
06/05/2023
|
sandeep kumar
|
1309010349WL000766
|
sandeep kumar
|
00415
|
SBIN0001075
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454490
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4562
|
4562
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-343-01830700/255
(KUTHAR)
|
1309010372NRG24050520230018160
|
06/05/2023
|
SHANKUNTLA RATHOUR
|
1309010372WL000949
|
SHANKUNTLA RATHOUR
|
00415
|
SBIN0004054
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1480454492
|
|
MRS SHAKUNTLA RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-321-01831600/333
(BASADHAR)
|
1309010321NRG24050520230019281
|
06/05/2023
|
DIGGAJ THAKUR
|
1309010321WL001007
|
DIGGAJ THAKUR
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454494
|
|
MR DIGGAJ THAKUR
|
()
|
|
52
|
Theog
|
HP-09-010-343-01830700/255
(KUTHAR)
|
1309010372NRG24050520230018162
|
06/05/2023
|
SHEETAL RATHORE
|
1309010372WL000949
|
SHEETAL RATHORE
|
00415
|
SBIN0010728
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480454493
|
|
MS SHEETAL RATHORE
|
()
|
|
53
|
Theog
|
HP-09-010-343-01830700/255
(KUTHAR)
|
1309010372NRG24050520230018161
|
06/05/2023
|
SURAJ RATHORE
|
1309010372WL000949
|
SURAJ RATHORE
|
00415
|
SBIN0010728
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1480454495
|
|
MR SURAJ RATHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-343-01831200/715
(KUTHAR)
|
1309010343NRG24050520230017952
|
06/05/2023
|
SUDARSHANA KUMARI
|
1309010343WL000940
|
SUDARSHANA KUMARI
|
00462
|
UCBA0001971
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454497
|
|
SUDARSHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-343-01831200/715
(KUTHAR)
|
1309010343NRG24050520230017951
|
06/05/2023
|
SURESH KUMAR
|
1309010343WL000940
|
SURESH KUMAR
|
00468
|
UBIN0536202
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454496
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148190
|
148190
|
|
|
|
|
|
|
|