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
|
Basantpur
|
HP-09-001-014-01723800/404 (HIMRI)
|
1309001014NRG24160620230097213
|
17/06/2023
|
Kishori Lal
|
1309001014WL005004
|
Kishori Lal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481114
|
|
Kishori Lal
|
()
|
2
|
Basantpur
|
HP-09-001-014-01723900/369 (HIMRI)
|
1309001014NRG24160620230097247
|
17/06/2023
|
Tara Vati
|
1309001014WL005005
|
Tara Vati
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481115
|
|
Tara Vati
|
()
|
3
|
Basantpur
|
HP-09-001-024-02225700/202 (OGLI)
|
1309001024NRG24160620230098532
|
17/06/2023
|
Shushma
|
1309001024WL005073
|
Shushma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481116
|
|
Shushma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-016-01724600/682 (KARYALI)
|
1309001016NRG24160620230098247
|
17/06/2023
|
Prabha Devi
|
1309001016WL005054
|
Prabha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2797481117
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-014-01724300/504 (HIMRI)
|
1309001014NRG24160620230097223
|
17/06/2023
|
Lata Verma
|
1309001014WL005004
|
Lata Verma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481118
|
|
MRS LATA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-014-01723800/527 (HIMRI)
|
1309001014NRG24160620230097178
|
17/06/2023
|
Urvee Verma
|
1309001014WL005002
|
Urvee Verma
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481119
|
|
MS URVEE VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-014-01723800/488 (HIMRI)
|
1309001014NRG24160620230097215
|
17/06/2023
|
Satya Devi
|
1309001014WL005004
|
Satya Devi
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481120
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-014-01723800/379 (HIMRI)
|
1309001014NRG24160620230097170
|
17/06/2023
|
Kanta Verma
|
1309001014WL005002
|
Kanta Verma
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481121
|
|
MRS KANTA VERMA
|
()
|
9
|
Basantpur
|
HP-09-001-024-01720800/352 (OGLI)
|
1309001024NRG24160620230098573
|
17/06/2023
|
Sanjay Devi
|
1309001024WL005075
|
Sanjay Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481122
|
|
MRS SANJAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-024-01720800/403 (OGLI)
|
1309001024NRG24160620230098411
|
17/06/2023
|
Shanta Verma
|
1309001024WL005064
|
Shanta Verma
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481123
|
|
MRS SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
11
|
Basantpur
|
HP-09-001-014-01723800/396 (HIMRI)
|
1309001014NRG24160620230097174
|
17/06/2023
|
Chet Ram
|
1309001014WL005002
|
Chet Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481131
|
|
MR CHET RAM
|
()
|
12
|
Basantpur
|
HP-09-001-014-01723900/420 (HIMRI)
|
1309001014NRG24160620230097248
|
17/06/2023
|
Pyare Lal
|
1309001014WL005005
|
Pyare Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481149
|
|
MR PIARE LAL
|
()
|
13
|
Basantpur
|
HP-09-001-014-01724200/22 (HIMRI)
|
1309001014NRG24160620230097204
|
17/06/2023
|
Jayavati
|
1309001014WL005003
|
Jayavati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481157
|
|
MRS JAYAVATI
|
()
|
14
|
Basantpur
|
HP-09-001-016-01719600/434 (KARYALI)
|
1309001016NRG24160620230098013
|
17/06/2023
|
Bbita
|
1309001016WL005041
|
Bbita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481145
|
|
MRS BABITA SHARMA WO NEK CHAND
|
()
|
15
|
Basantpur
|
HP-09-001-016-01719800/1 (KARYALI)
|
1309001016NRG24160620230098015
|
17/06/2023
|
Sunita
|
1309001016WL005041
|
Sunita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481141
|
|
MRS SUNITA DEVI
|
()
|
16
|
Basantpur
|
HP-09-001-016-01719800/24 (KARYALI)
|
1309001016NRG24160620230098139
|
17/06/2023
|
SUMITRA
|
1309001016WL005046
|
SUMITRA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481139
|
|
MRS SUMITRA DEVI
|
()
|
17
|
Basantpur
|
HP-09-001-016-01719800/26 (KARYALI)
|
1309001016NRG24160620230098141
|
17/06/2023
|
Phulma Devi
|
1309001016WL005047
|
Phulma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481133
|
|
MR MUNSI RAM PHULAMA
|
()
|
18
|
Basantpur
|
HP-09-001-016-01719800/30 (KARYALI)
|
1309001016NRG24160620230098225
|
17/06/2023
|
Mohan Lal
|
1309001016WL005053
|
Mohan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481134
|
|
MR MOHAN LAL
|
()
|
19
|
Basantpur
|
HP-09-001-016-01719800/46 (KARYALI)
|
1309001016NRG24160620230098019
|
17/06/2023
|
BABLI
|
1309001016WL005041
|
BABLI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481135
|
|
MRS BABLI DEVI WO SHDHARAM PRAKASH
|
()
|
20
|
Basantpur
|
HP-09-001-016-01719800/548 (KARYALI)
|
1309001016NRG24160620230098020
|
17/06/2023
|
Bati Devi
|
1309001016WL005041
|
Bati Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481153
|
|
MRS VATI DEVI
|
()
|
21
|
Basantpur
|
HP-09-001-016-01719800/714 (KARYALI)
|
1309001016NRG24160620230098022
|
17/06/2023
|
Uma Pyari
|
1309001016WL005041
|
Uma Pyari
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481125
|
|
DRMRS UMA PYARI
|
()
|
22
|
Basantpur
|
HP-09-001-016-01719900/289 (KARYALI)
|
1309001016NRG24160620230098145
|
17/06/2023
|
Kamlesh
|
1309001016WL005048
|
Kamlesh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481151
|
|
MR KAMLESH KUMAR
|
()
|
23
|
Basantpur
|
HP-09-001-016-01719900/303 (KARYALI)
|
1309001016NRG24160620230098199
|
17/06/2023
|
DURGI DEVI
|
1309001016WL005051
|
DURGI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481166
|
|
MRS DURGU DEVI
|
()
|
24
|
Basantpur
|
HP-09-001-016-01719900/303 (KARYALI)
|
1309001016NRG24160620230098198
|
17/06/2023
|
KAUSHLYA
|
1309001016WL005051
|
KAUSHLYA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481140
|
|
MRS KAUSHALYA
|
()
|
25
|
Basantpur
|
HP-09-001-016-01719900/303 (KARYALI)
|
1309001016NRG24160620230098200
|
17/06/2023
|
Sidharth
|
1309001016WL005051
|
Sidharth
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481162
|
|
MR SIDHARTH
|
()
|
26
|
Basantpur
|
HP-09-001-016-01719900/332 (KARYALI)
|
1309001016NRG24160620230098228
|
17/06/2023
|
TARAVATI
|
1309001016WL005053
|
TARAVATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481130
|
|
MRS TARAWATI DEVI
|
()
|
27
|
Basantpur
|
HP-09-001-016-01719900/353 (KARYALI)
|
1309001016NRG24160620230098201
|
17/06/2023
|
Leela
|
1309001016WL005051
|
Leela
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797481168
|
|
MS LEELA KAUNDAL
|
()
|
28
|
Basantpur
|
HP-09-001-016-01720100/312 (KARYALI)
|
1309001016NRG24160620230097996
|
17/06/2023
|
Nagvati
|
1309001016WL005040
|
Nagvati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481137
|
|
MRS NAGWATI WO KANSHI RAM
|
()
|
29
|
Basantpur
|
HP-09-001-016-01720100/320 (KARYALI)
|
1309001016NRG24160620230097999
|
17/06/2023
|
Naresh Kumar
|
1309001016WL005040
|
Naresh Kumar
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797481147
|
|
MR NARESH KUMAR
|
()
|
30
|
Basantpur
|
HP-09-001-016-01720200/267 (KARYALI)
|
1309001016NRG24160620230098160
|
17/06/2023
|
SUSHIL KUMAR
|
1309001016WL005049
|
SUSHIL KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481161
|
|
MR SUSHIL KUMAR
|
()
|
31
|
Basantpur
|
HP-09-001-016-01720200/323 (KARYALI)
|
1309001016NRG24160620230097934
|
17/06/2023
|
Lalit
|
1309001016WL005036
|
Lalit
|
00415
|
SBIN0050432
|
448
|
448
|
Processed
|
27/06/2023
|
|
2797481146
|
|
MR LALIT
|
()
|
32
|
Basantpur
|
HP-09-001-016-01720200/323 (KARYALI)
|
1309001016NRG24160620230097933
|
17/06/2023
|
RADHA
|
1309001016WL005036
|
RADHA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481128
|
|
MS RADHA DEVI
|
()
|
33
|
Basantpur
|
HP-09-001-016-01720200/370 (KARYALI)
|
1309001016NRG24160620230098232
|
17/06/2023
|
Niram Dass
|
1309001016WL005053
|
Niram Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481165
|
|
MR NIRAM DASS
|
()
|
34
|
Basantpur
|
HP-09-001-016-01720200/666 (KARYALI)
|
1309001016NRG24160620230097939
|
17/06/2023
|
Gitanjli
|
1309001016WL005036
|
Gitanjli
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481127
|
|
MRS GEETANJALI SHARMA
|
()
|
35
|
Basantpur
|
HP-09-001-016-01720200/667 (KARYALI)
|
1309001016NRG24160620230098165
|
17/06/2023
|
Pinka
|
1309001016WL005049
|
Pinka
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481159
|
|
MRS PINKA PINKA
|
()
|
36
|
Basantpur
|
HP-09-001-016-01720300/406 (KARYALI)
|
1309001016NRG24160620230098256
|
17/06/2023
|
Darshnu Devi
|
1309001016WL005055
|
Darshnu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481124
|
|
MRS DARSHNU DEVI
|
()
|
37
|
Basantpur
|
HP-09-001-016-01720300/412 (KARYALI)
|
1309001016NRG24160620230098349
|
17/06/2023
|
BIMLA
|
1309001016WL005058
|
BIMLA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481158
|
|
MRS VIMLA DEVI
|
()
|
38
|
Basantpur
|
HP-09-001-016-01720300/412 (KARYALI)
|
1309001016NRG24160620230098351
|
17/06/2023
|
Devinder
|
1309001016WL005058
|
Devinder
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481169
|
|
MR DEVENDER
|
()
|
39
|
Basantpur
|
HP-09-001-016-01720300/555 (KARYALI)
|
1309001016NRG24160620230097977
|
17/06/2023
|
HEMLATA
|
1309001016WL005039
|
HEMLATA
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2797481160
|
|
MS KUMARI HEM LATA
|
()
|
40
|
Basantpur
|
HP-09-001-016-01720400/432 (KARYALI)
|
1309001016NRG24160620230098166
|
17/06/2023
|
TIKAM DAS
|
1309001016WL005049
|
TIKAM DAS
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481129
|
|
MR TIKKAM DASS SO KESHAV RAM
|
()
|
41
|
Basantpur
|
HP-09-001-016-01724500/159 (KARYALI)
|
1309001016NRG24160620230098179
|
17/06/2023
|
RITA
|
1309001016WL005050
|
RITA
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2797481144
|
|
MRS RITA DEVI
|
()
|
42
|
Basantpur
|
HP-09-001-016-01724500/159 (KARYALI)
|
1309001016NRG24160620230098178
|
17/06/2023
|
Tilak Raj
|
1309001016WL005050
|
Tilak Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481167
|
|
MR TILAK RAJ
|
()
|
43
|
Basantpur
|
HP-09-001-016-01724500/171 (KARYALI)
|
1309001016NRG24160620230098181
|
17/06/2023
|
SANJU
|
1309001016WL005050
|
SANJU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481143
|
|
MRS SANJU DEVI
|
()
|
44
|
Basantpur
|
HP-09-001-016-01724500/584 (KARYALI)
|
1309001016NRG24160620230098183
|
17/06/2023
|
Sunil Kumar
|
1309001016WL005050
|
Sunil Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481136
|
|
MR SUNIL KUMAR
|
()
|
45
|
Basantpur
|
HP-09-001-016-01724500/675 (KARYALI)
|
1309001016NRG24160620230097980
|
17/06/2023
|
HemJayoti
|
1309001016WL005039
|
HemJayoti
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481152
|
|
MRS HEM JYOTI
|
()
|
46
|
Basantpur
|
HP-09-001-016-01724500/675 (KARYALI)
|
1309001016NRG24160620230097981
|
17/06/2023
|
Lalit Kumar
|
1309001016WL005039
|
Lalit Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481150
|
|
MASTER LALIT KUMAR
|
()
|
47
|
Basantpur
|
HP-09-001-016-01724600/158 (KARYALI)
|
1309001016NRG24160620230097960
|
17/06/2023
|
HEMENT
|
1309001016WL005038
|
HEMENT
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481142
|
|
SHRI HEMANT KUMAR
|
()
|
48
|
Basantpur
|
HP-09-001-016-01724600/158 (KARYALI)
|
1309001016NRG24160620230097961
|
17/06/2023
|
POONAM DEVI
|
1309001016WL005038
|
POONAM DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481126
|
|
MRS POONAM DEVI
|
()
|
49
|
Basantpur
|
HP-09-001-016-01724600/160 (KARYALI)
|
1309001016NRG24160620230098213
|
17/06/2023
|
KAUSHLYA
|
1309001016WL005052
|
KAUSHLYA
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2797481164
|
|
MRS KAUSHALYA DEVI WOSH OM PRAKASH
|
()
|
50
|
Basantpur
|
HP-09-001-016-01724600/163 (KARYALI)
|
1309001016NRG24160620230097963
|
17/06/2023
|
Nikhil
|
1309001016WL005038
|
Nikhil
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481148
|
|
MR NIKHIL
|
()
|
51
|
Basantpur
|
HP-09-001-016-01724600/225 (KARYALI)
|
1309001016NRG24160620230098216
|
17/06/2023
|
KRISHNA
|
1309001016WL005052
|
KRISHNA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481163
|
|
MRS KRISHAN DEVI
|
()
|
52
|
Basantpur
|
HP-09-001-016-01724600/247 (KARYALI)
|
1309001016NRG24160620230098243
|
17/06/2023
|
ASHA
|
1309001016WL005054
|
ASHA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481138
|
|
MRS ASHA DEVI
|
()
|
53
|
Basantpur
|
HP-09-001-024-01720800/14 (OGLI)
|
1309001024NRG24160620230098506
|
17/06/2023
|
Sunita Devi
|
1309001024WL005072
|
Sunita Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481155
|
|
MRS SUNITA DEVI
|
()
|
54
|
Basantpur
|
HP-09-001-024-01720800/78 (OGLI)
|
1309001024NRG24160620230098575
|
17/06/2023
|
Kanku
|
1309001024WL005075
|
Kanku
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481132
|
|
MRS KANKU DEVI WO SHNOKH RAM
|
()
|
55
|
Basantpur
|
HP-09-001-024-01720800/93 (OGLI)
|
1309001024NRG24160620230098424
|
17/06/2023
|
Shakuntla Devi
|
1309001024WL005065
|
Shakuntla Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481156
|
|
MRS SHAKUNTLA DEVI
|
()
|
56
|
Basantpur
|
HP-09-001-024-01721100/195 (OGLI)
|
1309001024NRG24160620230098434
|
17/06/2023
|
Hima Vatti
|
1309001024WL005066
|
Hima Vatti
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2797481154
|
|
MRS HIMA VATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137536
|
137536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168896
|
168896
|
|
|
|
|
|
|
|