|
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-09-010-354-01807200/151
(SAINJ)
|
1309010354NRG24300320240789906
|
30/03/2024
|
BHRMA NAND
|
1309010354WL033312
|
BHRMA NAND
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987579
|
|
BRAHMA NAND S/O RAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Theog
|
HP-09-010-354-01807200/152
(SAINJ)
|
1309010354NRG24300320240789907
|
30/03/2024
|
GEETA
|
1309010354WL033312
|
GEETA
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987578
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Theog
|
HP-09-010-354-01807200/165
(SAINJ)
|
1309010354NRG24300320240789909
|
30/03/2024
|
Pushpa
|
1309010354WL033312
|
Pushpa
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987614
|
|
PUSHPA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Theog
|
HP-09-010-354-01807200/166
(SAINJ)
|
1309010354NRG24300320240789910
|
30/03/2024
|
PADAM EDV
|
1309010354WL033312
|
PADAM EDV
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987580
|
|
PADAM DEV S/O LT. SADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Theog
|
HP-09-010-354-01807200/283
(SAINJ)
|
1309010354NRG24300320240789911
|
30/03/2024
|
LAIQ RAM
|
1309010354WL033312
|
LAIQ RAM
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987575
|
|
LAIQ RAM SHARMA S/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Theog
|
HP-09-010-354-01807200/307
(SAINJ)
|
1309010354NRG24300320240789912
|
30/03/2024
|
HET RAM
|
1309010354WL033312
|
HET RAM
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987574
|
|
HET RAM S/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Theog
|
HP-09-010-354-01807200/307
(SAINJ)
|
1309010354NRG24300320240789913
|
30/03/2024
|
PUSHPA
|
1309010354WL033312
|
PUSHPA
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987583
|
|
PUSHPA W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Theog
|
HP-09-010-354-01807200/308
(SAINJ)
|
1309010354NRG24300320240789915
|
30/03/2024
|
VANITA
|
1309010354WL033312
|
VANITA
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987582
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Theog
|
HP-09-010-354-01807200/308
(SAINJ)
|
1309010354NRG24300320240789914
|
30/03/2024
|
VIDYA DUTT
|
1309010354WL033312
|
VIDYA DUTT
|
00354
|
PUNB0103800
|
2531
|
2531
|
Processed
|
23/04/2024
|
|
3218987576
|
|
VIDYA DUTT SO SH HET RAM
|
UCO BANK(607066)
|
|
10
|
Theog
|
HP-09-010-354-01807200/316
(SAINJ)
|
1309010354NRG24300320240789917
|
30/03/2024
|
RAMA DEVI
|
1309010354WL033312
|
RAMA DEVI
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987584
|
|
RAMA W/O SIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-354-01807200/316
(SAINJ)
|
1309010354NRG24300320240789916
|
30/03/2024
|
SIRI RAM
|
1309010354WL033312
|
SIRI RAM
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987577
|
|
SIRI RAM S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-354-01807200/44-A
(SAINJ)
|
1309010354NRG24300320240789921
|
30/03/2024
|
HARI NAND
|
1309010354WL033312
|
HARI NAND
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987615
|
|
HARI NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Theog
|
HP-09-010-354-01807200/44-A
(SAINJ)
|
1309010354NRG24300320240789920
|
30/03/2024
|
KAUSHALYA
|
1309010354WL033312
|
KAUSHALYA
|
00354
|
PUNB0103800
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987581
|
|
KAUSHALYA W/O HARI NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35435
|
35435
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-354-01807200/400
(SAINJ)
|
1309010354NRG24300320240789919
|
30/03/2024
|
MADHU
|
1309010354WL033312
|
MADHU
|
00354
|
PUNB0219600
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987588
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-354-01807200/397
(SAINJ)
|
1309010354NRG24300320240789918
|
30/03/2024
|
SANJAY
|
1309010354WL033312
|
SANJAY
|
00415
|
SBIN0001075
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987611
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-331-01821400/109
(DHARECH)
|
1309010331NRG24300320240789838
|
30/03/2024
|
DULA RAM
|
1309010331WL033309
|
DULA RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987591
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Theog
|
HP-09-010-331-01821400/179
(DHARECH)
|
1309010331NRG24300320240789940
|
30/03/2024
|
RAMESH KUMAR
|
1309010331WL033313
|
RAMESH KUMAR
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987589
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Theog
|
HP-09-010-331-01821400/179
(DHARECH)
|
1309010331NRG24300320240789941
|
30/03/2024
|
SANOHARU
|
1309010331WL033313
|
SANOHARU
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987590
|
|
MRS SALEHRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Theog
|
HP-09-010-331-01821400/197
(DHARECH)
|
1309010331NRG24300320240789761
|
30/03/2024
|
GOVIND
|
1309010331WL033304
|
GOVIND
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987594
|
|
MR GOVIND SHARMA SO SH THAKOR DASSV MAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-331-01821400/197
(DHARECH)
|
1309010331NRG24300320240789762
|
30/03/2024
|
MEERA DEVI
|
1309010331WL033304
|
MEERA DEVI
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987602
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Theog
|
HP-09-010-331-01821400/200
(DHARECH)
|
1309010331NRG24300320240789942
|
30/03/2024
|
KAMLA
|
1309010331WL033313
|
KAMLA
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987601
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Theog
|
HP-09-010-331-01821400/200
(DHARECH)
|
1309010331NRG24300320240789943
|
30/03/2024
|
RAM SARAN
|
1309010331WL033313
|
RAM SARAN
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987613
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Theog
|
HP-09-010-331-01821400/242
(DHARECH)
|
1309010331NRG24300320240789763
|
30/03/2024
|
LOKA NAND
|
1309010331WL033304
|
LOKA NAND
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987585
|
|
MR LOKANAND LOKANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Theog
|
HP-09-010-331-01821400/242
(DHARECH)
|
1309010331NRG24300320240789764
|
30/03/2024
|
VIDYA DEVI
|
1309010331WL033304
|
VIDYA DEVI
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987600
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Theog
|
HP-09-010-331-01821400/333
(DHARECH)
|
1309010331NRG24300320240789765
|
30/03/2024
|
ANITA
|
1309010331WL033304
|
ANITA
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987597
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Theog
|
HP-09-010-331-01821400/405
(DHARECH)
|
1309010331NRG24300320240789839
|
30/03/2024
|
KARAM DAS
|
1309010331WL033309
|
KARAM DAS
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987599
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Theog
|
HP-09-010-331-01821400/453
(DHARECH)
|
1309010331NRG24300320240789945
|
30/03/2024
|
PUSHPA
|
1309010331WL033313
|
PUSHPA
|
00415
|
SBIN0009365
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218987608
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Theog
|
HP-09-010-331-01821400/453
(DHARECH)
|
1309010331NRG24300320240789944
|
30/03/2024
|
SUNIL
|
1309010331WL033313
|
SUNIL
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987596
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Theog
|
HP-09-010-331-01821400/546
(DHARECH)
|
1309010331NRG24300320240789840
|
30/03/2024
|
SARITA
|
1309010331WL033309
|
SARITA
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987605
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Theog
|
HP-09-010-331-01821400/87
(DHARECH)
|
1309010331NRG24300320240789841
|
30/03/2024
|
ISHWER LAL
|
1309010331WL033309
|
ISHWER LAL
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987604
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Theog
|
HP-09-010-331-01821400/97
(DHARECH)
|
1309010331NRG24300320240789842
|
30/03/2024
|
Laxmi Nand
|
1309010331WL033309
|
Laxmi Nand
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987609
|
|
LAXMI NAND SHARMA MATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-331-01821700/225
(DHARECH)
|
1309010331NRG24300320240789767
|
30/03/2024
|
REENA URF SATYA
|
1309010331WL033304
|
REENA URF SATYA
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987595
|
|
MISS REENA URFSATYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Theog
|
HP-09-010-331-01821700/225
(DHARECH)
|
1309010331NRG24300320240789766
|
30/03/2024
|
ROSHAN LAL
|
1309010331WL033304
|
ROSHAN LAL
|
00415
|
SBIN0009365
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218987587
|
|
SRIROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Theog
|
HP-09-010-331-01821700/398
(DHARECH)
|
1309010331NRG24300320240789946
|
30/03/2024
|
SOHAN LAL
|
1309010331WL033313
|
SOHAN LAL
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987610
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Theog
|
HP-09-010-331-02221500/185
(DHARECH)
|
1309010331NRG24300320240789947
|
30/03/2024
|
AJBA RAM
|
1309010331WL033313
|
AJBA RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987586
|
|
AJBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Theog
|
HP-09-010-331-02221500/185
(DHARECH)
|
1309010331NRG24300320240789948
|
30/03/2024
|
BIMLA
|
1309010331WL033313
|
BIMLA
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987592
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24300320240789843
|
30/03/2024
|
HARI NAND
|
1309010331WL033309
|
HARI NAND
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987593
|
|
MR HARI NAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24300320240789845
|
30/03/2024
|
KAVITA SHARMA
|
1309010331WL033309
|
KAVITA SHARMA
|
00415
|
SBIN0009365
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3218987607
|
|
MISS KAVITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Theog
|
HP-09-010-331-02221500/227
(DHARECH)
|
1309010331NRG24300320240789846
|
30/03/2024
|
PAWAN SHARMA
|
1309010331WL033309
|
PAWAN SHARMA
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987603
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Theog
|
HP-09-010-331-02221500/498
(DHARECH)
|
1309010331NRG24300320240789847
|
30/03/2024
|
BALI RAM
|
1309010331WL033309
|
BALI RAM
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987598
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-331-02221500/498
(DHARECH)
|
1309010331NRG24300320240789848
|
30/03/2024
|
MATHRU
|
1309010331WL033309
|
MATHRU
|
00415
|
SBIN0009365
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218987606
|
|
MRS MATHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66976
|
66976
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-354-01807200/451
(SAINJ)
|
1309010354NRG24300320240789922
|
30/03/2024
|
ASHA
|
1309010354WL033312
|
ASHA
|
00462
|
UCBA0001329
|
2742
|
2742
|
Processed
|
23/04/2024
|
|
3218987612
|
|
ASHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110637
|
110637
|
|
|
|
|
|
|
|