|
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
|
Kothkai
|
HP-09-004-154-01891100/408
(RATNARI)
|
1309004154NRG24011120230268065
|
02/11/2023
|
Karam Chand
|
1309004154WL013178
|
Karam Chand
|
00152
|
HDFC0003776
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381025
|
|
Karam Chand
|
()
|
|
2
|
Kothkai
|
HP-09-004-154-01891800/372
(RATNARI)
|
1309004154NRG24021120230270175
|
02/11/2023
|
Baby
|
1309004154WL013291
|
Baby
|
00152
|
HDFC0003776
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381027
|
|
Baby
|
()
|
|
3
|
Kothkai
|
HP-09-004-154-01891800/419
(RATNARI)
|
1309004154NRG24011120230268131
|
02/11/2023
|
Ambika Sharma
|
1309004154WL013179
|
Ambika Sharma
|
00152
|
HDFC0003776
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381026
|
|
Ambika Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-154-01891800/417
(RATNARI)
|
1309004154NRG24021120230270178
|
02/11/2023
|
Poonam Sharma
|
1309004154WL013291
|
Poonam Sharma
|
00168
|
ICIC0001698
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381028
|
|
Poonam Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-134-01891300/344
(KALBOG)
|
1309004134NRG24011120230269775
|
02/11/2023
|
Abhay Chauhan
|
1309004134WL013264
|
Abhay Chauhan
|
00354
|
PUNB0871300
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7281381081
|
|
Abhay Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Kothkai
|
HP-09-004-134-01891300/351
(KALBOG)
|
1309004134NRG24011120230269779
|
02/11/2023
|
Poonam
|
1309004134WL013264
|
Poonam
|
00415
|
SBIN0000594
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381080
|
|
MISS POONAM DO SH DURGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-134-01891300/344
(KALBOG)
|
1309004134NRG24011120230269774
|
02/11/2023
|
Roopa Devi
|
1309004134WL013264
|
Roopa Devi
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381050
|
|
MRS ROOPA DEVI
|
()
|
|
8
|
Kothkai
|
HP-09-004-134-01891300/47
(KALBOG)
|
1309004134NRG24011120230269782
|
02/11/2023
|
Geeta
|
1309004134WL013264
|
Geeta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381040
|
|
MS GEETA GEETA
|
()
|
|
9
|
Kothkai
|
HP-09-004-134-01891400/401
(KALBOG)
|
1309004134NRG24011120230269684
|
02/11/2023
|
Rajeev Dogra
|
1309004134WL013262
|
Rajeev Dogra
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381030
|
|
RAJEEV DOGRA SHALU
|
()
|
|
10
|
Kothkai
|
HP-09-004-134-01891400/401
(KALBOG)
|
1309004134NRG24011120230269685
|
02/11/2023
|
Shalu
|
1309004134WL013262
|
Shalu
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381039
|
|
MRS SHALU DOGRA
|
()
|
|
11
|
Kothkai
|
HP-09-004-134-01891400/402
(KALBOG)
|
1309004134NRG24011120230269686
|
02/11/2023
|
Seema
|
1309004134WL013262
|
Seema
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381048
|
|
MRS SEEMA SEEMA
|
()
|
|
12
|
Kothkai
|
HP-09-004-134-01891500/243
(KALBOG)
|
1309004134NRG24011120230269759
|
02/11/2023
|
Krishna Devi
|
1309004134WL013263
|
Krishna Devi
|
00415
|
SBIN0004583
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281381077
|
|
MR SEES RAM
|
()
|
|
13
|
Kothkai
|
HP-09-004-134-01891500/252
(KALBOG)
|
1309004134NRG24011120230269632
|
02/11/2023
|
Meena Devi
|
1309004134WL013260
|
Meena Devi
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381047
|
|
MRS MEENA DEVI
|
()
|
|
14
|
Kothkai
|
HP-09-004-134-01891500/303
(KALBOG)
|
1309004134NRG24011120230269637
|
02/11/2023
|
Ramesh
|
1309004134WL013260
|
Ramesh
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381033
|
|
MR RAMESH CHAND
|
()
|
|
15
|
Kothkai
|
HP-09-004-134-01891500/386
(KALBOG)
|
1309004134NRG24011120230269763
|
02/11/2023
|
Paras Dogra
|
1309004134WL013263
|
Paras Dogra
|
00415
|
SBIN0004583
|
224
|
224
|
Processed
|
09/11/2023
|
|
7281381076
|
|
MR PARAS DOGRA
|
()
|
|
16
|
Kothkai
|
HP-09-004-134-01891500/393
(KALBOG)
|
1309004134NRG24011120230269639
|
02/11/2023
|
Sanju
|
1309004134WL013260
|
Sanju
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381043
|
|
MR SANJU
|
()
|
|
17
|
Kothkai
|
HP-09-004-134-01891500/396
(KALBOG)
|
1309004134NRG24011120230269642
|
02/11/2023
|
Vikas Dhanta
|
1309004134WL013260
|
Vikas Dhanta
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381034
|
|
MR VIKAS DHANTA
|
()
|
|
18
|
Kothkai
|
HP-09-004-134-01891500/397
(KALBOG)
|
1309004134NRG24011120230269643
|
02/11/2023
|
Lajju Ram
|
1309004134WL013260
|
Lajju Ram
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381029
|
|
SH LAJJU RAM
|
()
|
|
19
|
Kothkai
|
HP-09-004-134-01891500/79
(KALBOG)
|
1309004134NRG24011120230269645
|
02/11/2023
|
Muskan
|
1309004134WL013260
|
Muskan
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381046
|
|
MRS MUSHKAN
|
()
|
|
20
|
Kothkai
|
HP-09-004-134-01891500/82
(KALBOG)
|
1309004134NRG24011120230269647
|
02/11/2023
|
Sheela Devi
|
1309004134WL013260
|
Sheela Devi
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381038
|
|
MRS SHEELA DEVI
|
()
|
|
21
|
Kothkai
|
HP-09-004-134-01891700/266
(KALBOG)
|
1309004134NRG24011120230269783
|
02/11/2023
|
Rinku
|
1309004134WL013264
|
Rinku
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381036
|
|
MR RINKU SON OF MAHINDER SINGH
|
()
|
|
22
|
Kothkai
|
HP-09-004-134-01891700/348
(KALBOG)
|
1309004134NRG24011120230269790
|
02/11/2023
|
Kshitij Chauhan
|
1309004134WL013264
|
Kshitij Chauhan
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381044
|
|
MR KSHITIJ CHAUHAN
|
()
|
|
23
|
Kothkai
|
HP-09-004-134-01891700/400
(KALBOG)
|
1309004134NRG24011120230269708
|
02/11/2023
|
Rekha
|
1309004134WL013262
|
Rekha
|
00415
|
SBIN0004583
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381045
|
|
MRS REKHA REKHA
|
()
|
|
24
|
Kothkai
|
HP-09-004-134-01891700/400
(KALBOG)
|
1309004134NRG24011120230269707
|
02/11/2023
|
Sanjeev Sharma
|
1309004134WL013262
|
Sanjeev Sharma
|
00415
|
SBIN0004583
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381035
|
|
MR SANJEEV SON OF MATHU RAM
|
()
|
|
25
|
Kothkai
|
HP-09-004-134-01891700/80
(KALBOG)
|
1309004134NRG24011120230269710
|
02/11/2023
|
Brij Lal
|
1309004134WL013262
|
Brij Lal
|
00415
|
SBIN0004583
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381031
|
|
MR BRIJ LAL
|
()
|
|
26
|
Kothkai
|
HP-09-004-134-01893300/399
(KALBOG)
|
1309004134NRG24011120230269716
|
02/11/2023
|
Rajeev
|
1309004134WL013262
|
Rajeev
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381037
|
|
MR RAJEEV RAJEEV
|
()
|
|
27
|
Kothkai
|
HP-09-004-154-01891100/408
(RATNARI)
|
1309004154NRG24011120230268066
|
02/11/2023
|
Naklu Devi
|
1309004154WL013178
|
Naklu Devi
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381042
|
|
MRS NAKLU DEVI
|
()
|
|
28
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24011120230268069
|
02/11/2023
|
Subhdra Devi
|
1309004154WL013178
|
Subhdra Devi
|
00415
|
SBIN0004583
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381041
|
|
MRS SUBHDRA DEVI
|
()
|
|
29
|
Kothkai
|
HP-09-004-154-01891800/167
(RATNARI)
|
1309004154NRG24021120230270171
|
02/11/2023
|
Sanjeev
|
1309004154WL013291
|
Sanjeev
|
00415
|
SBIN0004583
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381032
|
|
MR SANJEEV SHARMA
|
()
|
|
30
|
Kothkai
|
HP-09-004-154-01891800/417
(RATNARI)
|
1309004154NRG24021120230270177
|
02/11/2023
|
Jagdish Sharma
|
1309004154WL013291
|
Jagdish Sharma
|
00415
|
SBIN0004583
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381049
|
|
MR JAGDISH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
31
|
Kothkai
|
HP-09-004-134-01891700/80
(KALBOG)
|
1309004134NRG24011120230269711
|
02/11/2023
|
Neeta Sharma
|
1309004134WL013262
|
Neeta Sharma
|
00415
|
SBIN0006401
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381051
|
|
NEETA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
32
|
Kothkai
|
HP-09-004-134-01893300/399
(KALBOG)
|
1309004134NRG24011120230269717
|
02/11/2023
|
Priyanka
|
1309004134WL013262
|
Priyanka
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381052
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Kothkai
|
HP-09-004-119-01891900/315
(BAGHI)
|
1309004119NRG24011120230268229
|
02/11/2023
|
Ishan
|
1309004119WL013181
|
Ishan
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381078
|
|
MR ISHAN
|
()
|
|
34
|
Kothkai
|
HP-09-004-119-01891910/333
(BAGHI)
|
1309004119NRG24011120230268267
|
02/11/2023
|
Vidya Sagar
|
1309004119WL013182
|
Vidya Sagar
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381056
|
|
MR VIDYA SAGAR
|
()
|
|
35
|
Kothkai
|
HP-09-004-119-01891920/349
(BAGHI)
|
1309004119NRG24011120230269823
|
02/11/2023
|
Bansi Lal
|
1309004119WL013266
|
Bansi Lal
|
00415
|
SBIN0011956
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381054
|
|
MR BANSI LAL
|
()
|
|
36
|
Kothkai
|
HP-09-004-119-01891950/344
(BAGHI)
|
1309004119NRG24011120230268243
|
02/11/2023
|
Umesh Kumar
|
1309004119WL013181
|
Umesh Kumar
|
00415
|
SBIN0011956
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381053
|
|
MR RANJANA
|
()
|
|
37
|
Kothkai
|
HP-09-004-154-01891100/70
(RATNARI)
|
1309004154NRG24011120230268068
|
02/11/2023
|
Mamta Kumari
|
1309004154WL013178
|
Mamta Kumari
|
00415
|
SBIN0011956
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381057
|
|
MRS MAMTA KUMARI
|
()
|
|
38
|
Kothkai
|
HP-09-004-154-01891800/382
(RATNARI)
|
1309004154NRG24011120230268072
|
02/11/2023
|
Kusum Sharma
|
1309004154WL013178
|
Kusum Sharma
|
00415
|
SBIN0011956
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381055
|
|
MRS KUSUM SHARMA
|
()
|
|
39
|
Kothkai
|
HP-09-004-154-01891800/383
(RATNARI)
|
1309004154NRG24021120230270176
|
02/11/2023
|
Raksha Sharma
|
1309004154WL013291
|
Raksha Sharma
|
00415
|
SBIN0011956
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381079
|
|
MRS RAKSHA DEVI
|
()
|
|
40
|
Kothkai
|
HP-09-004-154-01891800/70
(RATNARI)
|
1309004154NRG24011120230268076
|
02/11/2023
|
Sulakshna Devi
|
1309004154WL013178
|
Sulakshna Devi
|
00415
|
SBIN0011956
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381058
|
|
MRS SULAKSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23072
|
23072
|
|
|
|
|
|
|
|
|
41
|
Kothkai
|
HP-09-004-119-01891920/348
(BAGHI)
|
1309004119NRG24011120230269821
|
02/11/2023
|
Narender Justa
|
1309004119WL013266
|
Narender Justa
|
00415
|
SBIN0051372
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381059
|
|
MR NARENDER JUSTA
|
()
|
|
42
|
Kothkai
|
HP-09-004-119-01891920/348
(BAGHI)
|
1309004119NRG24011120230269822
|
02/11/2023
|
Seema Justa
|
1309004119WL013266
|
Seema Justa
|
00415
|
SBIN0051372
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381060
|
|
MRS SEEMA JUSTA
|
()
|
|
43
|
Kothkai
|
HP-09-004-119-01891920/349
(BAGHI)
|
1309004119NRG24011120230269824
|
02/11/2023
|
Manju
|
1309004119WL013266
|
Manju
|
00415
|
SBIN0051372
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381061
|
|
MRS MANJU
|
()
|
|
44
|
Kothkai
|
HP-09-004-154-01891800/167
(RATNARI)
|
1309004154NRG24021120230270173
|
02/11/2023
|
Anjana Sharma
|
1309004154WL013291
|
Anjana Sharma
|
00415
|
SBIN0051372
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381062
|
|
MRS ANJNA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
45
|
Kothkai
|
HP-09-004-119-01891910/333
(BAGHI)
|
1309004119NRG24011120230268268
|
02/11/2023
|
Sheela Devi
|
1309004119WL013182
|
Sheela Devi
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381069
|
|
SHEELA DEVI DO VIJAY SINGH
|
()
|
|
46
|
Kothkai
|
HP-09-004-119-01891920/347
(BAGHI)
|
1309004119NRG24011120230269820
|
02/11/2023
|
mamta Devi
|
1309004119WL013266
|
mamta Devi
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381072
|
|
MAMTA DEVI W/O ROOP LAL
|
()
|
|
47
|
Kothkai
|
HP-09-004-119-01891940/299
(BAGHI)
|
1309004119NRG24011120230268274
|
02/11/2023
|
Hem Lata
|
1309004119WL013182
|
Hem Lata
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381073
|
|
HEM LATA
|
()
|
|
48
|
Kothkai
|
HP-09-004-119-01891940/299
(BAGHI)
|
1309004119NRG24011120230268273
|
02/11/2023
|
Sandeep Bhinta
|
1309004119WL013182
|
Sandeep Bhinta
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381064
|
|
SANDEEP KUMAR
|
()
|
|
49
|
Kothkai
|
HP-09-004-119-01891940/345
(BAGHI)
|
1309004119NRG24011120230268275
|
02/11/2023
|
Daulat Ram
|
1309004119WL013182
|
Daulat Ram
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381063
|
|
DAULAT RAM
|
()
|
|
50
|
Kothkai
|
HP-09-004-119-01891940/345
(BAGHI)
|
1309004119NRG24011120230268276
|
02/11/2023
|
Leela Devi
|
1309004119WL013182
|
Leela Devi
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381065
|
|
LEELA DEVI
|
()
|
|
51
|
Kothkai
|
HP-09-004-119-01891940/345
(BAGHI)
|
1309004119NRG24011120230268277
|
02/11/2023
|
Rajni
|
1309004119WL013182
|
Rajni
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381066
|
|
RAJNI DO DAULAT RAM
|
()
|
|
52
|
Kothkai
|
HP-09-004-119-01891940/346
(BAGHI)
|
1309004119NRG24011120230268279
|
02/11/2023
|
Ranjana
|
1309004119WL013182
|
Ranjana
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381074
|
|
RANJANA BHINTA
|
()
|
|
53
|
Kothkai
|
HP-09-004-119-01891940/346
(BAGHI)
|
1309004119NRG24011120230268278
|
02/11/2023
|
Surender Bhinta
|
1309004119WL013182
|
Surender Bhinta
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381068
|
|
SURENDER BHINTA
|
()
|
|
54
|
Kothkai
|
HP-09-004-119-01891950/344
(BAGHI)
|
1309004119NRG24011120230268244
|
02/11/2023
|
Ranjana
|
1309004119WL013181
|
Ranjana
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381075
|
|
RANJNA WO UMESH KUMAR
|
()
|
|
55
|
Kothkai
|
HP-09-004-119-01891960/257
(BAGHI)
|
1309004119NRG24011120230268287
|
02/11/2023
|
Kanika
|
1309004119WL013182
|
Kanika
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381070
|
|
KANIKA
|
()
|
|
56
|
Kothkai
|
HP-09-004-119-01891960/257
(BAGHI)
|
1309004119NRG24011120230268286
|
02/11/2023
|
Samrity
|
1309004119WL013182
|
Samrity
|
00462
|
UCBA0001141
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381067
|
|
SAMRITY
|
()
|
|
57
|
Kothkai
|
HP-09-004-154-01891800/420
(RATNARI)
|
1309004154NRG24011120230268074
|
02/11/2023
|
Sita Devi
|
1309004154WL013178
|
Sita Devi
|
00462
|
UCBA0001141
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381071
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166432
|
166432
|
|
|
|
|
|
|
|