|
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
|
Totu
|
HP-09-001-002-01731000/315
(Piplidhar)
|
1309001002NRG24Z040220240611329
|
04/02/2024
|
Gopal
|
1309001WL0024206
|
Gopal
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457244
|
|
Gopal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Totu
|
HP-09-001-002-01730200/153
(Piplidhar)
|
1309001002NRG24Z040220240611330
|
04/02/2024
|
Saurav
|
1309001WL0024206
|
Saurav
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457217
|
|
Saurav
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-001-002-01730500/134
(Piplidhar)
|
1309001002NRG24Z040220240611331
|
04/02/2024
|
Keshaw Ram
|
1309001WL0024206
|
Keshaw Ram
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457234
|
|
KESHAV RAM S/O SH THAKUR RAM
|
|
|
4
|
Totu
|
HP-09-001-002-01730500/169
(Piplidhar)
|
1309001002NRG24Z040220240611332
|
04/02/2024
|
Jaya devi
|
1309001WL0024206
|
Jaya devi
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091457224
|
|
JAYA DEVI
|
|
|
5
|
Totu
|
HP-09-001-002-01730500/17
(Piplidhar)
|
1309001002NRG24Z040220240611333
|
04/02/2024
|
Lalit Kumar
|
1309001WL0024206
|
Lalit Kumar
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457223
|
|
LALIT KUMAR
|
|
|
6
|
Totu
|
HP-09-001-002-01730500/22
(Piplidhar)
|
1309001002NRG24Z040220240611334
|
04/02/2024
|
Meera Devi
|
1309001WL0024206
|
Meera Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457241
|
|
MEERA VERMA W/O LAL CHAND
|
|
|
7
|
Totu
|
HP-09-001-002-01730500/263
(Piplidhar)
|
1309001002NRG24Z040220240611335
|
04/02/2024
|
Anita
|
1309001WL0024206
|
Anita
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457231
|
|
DHARM PARKASH
|
|
|
8
|
Totu
|
HP-09-001-002-01730500/263
(Piplidhar)
|
1309001002NRG24Z040220240611336
|
04/02/2024
|
Dharm Parkash
|
1309001WL0024206
|
Dharm Parkash
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457230
|
|
DHARM PARKASH
|
|
|
9
|
Totu
|
HP-09-001-002-01730500/281
(Piplidhar)
|
1309001002NRG24Z040220240611337
|
04/02/2024
|
Jagdish
|
1309001WL0024206
|
Jagdish
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457248
|
|
JAGDISH KUMAR SO SH DEEP RAM
|
|
|
10
|
Totu
|
HP-09-001-002-01730500/281
(Piplidhar)
|
1309001002NRG24Z040220240611338
|
04/02/2024
|
Jagdish
|
1309001WL0024206
|
Jagdish
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091457247
|
|
JAGDISH KUMAR SO SH DEEP RAM
|
|
|
11
|
Totu
|
HP-09-001-002-01730500/284
(Piplidhar)
|
1309001002NRG24Z040220240611339
|
04/02/2024
|
Usha Devi
|
1309001WL0024206
|
Usha Devi
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091457238
|
|
USHA WO SH HEM RAJ
|
|
|
12
|
Totu
|
HP-09-001-002-01730500/298
(Piplidhar)
|
1309001002NRG24Z040220240611340
|
04/02/2024
|
Mamta
|
1309001WL0024206
|
Mamta
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457239
|
|
MAMTA WO BALDEV KUMAR
|
|
|
13
|
Totu
|
HP-09-001-002-01730500/318
(Piplidhar)
|
1309001002NRG24Z040220240611341
|
04/02/2024
|
Dev Kala
|
1309001WL0024206
|
Dev Kala
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091457232
|
|
DEV KALA
|
|
|
14
|
Totu
|
HP-09-001-002-01730600/39
(Piplidhar)
|
1309001002NRG24Z040220240611342
|
04/02/2024
|
Kalavati
|
1309001WL0024206
|
Kalavati
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457233
|
|
KALA WATI W/O REBA DASS
|
|
|
15
|
Totu
|
HP-09-001-002-01730600/39
(Piplidhar)
|
1309001002NRG24Z040220240611343
|
04/02/2024
|
Reva Dass
|
1309001WL0024206
|
Reva Dass
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457254
|
|
KALA WATI W/O REBA DASS
|
|
|
16
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611345
|
04/02/2024
|
Kanta Devi
|
1309001WL0024206
|
Kanta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457259
|
|
MOHAN LAL
|
|
|
17
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611348
|
04/02/2024
|
Kanta Devi
|
1309001WL0024206
|
Kanta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457258
|
|
MOHAN LAL
|
|
|
18
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611347
|
04/02/2024
|
Mohan Lal
|
1309001WL0024206
|
Mohan Lal
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457264
|
|
MOHAN LAL SO SH KANSHI RAM
|
|
|
19
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611344
|
04/02/2024
|
Mohan Lal
|
1309001WL0024206
|
Mohan Lal
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457263
|
|
MOHAN LAL SO SH KANSHI RAM
|
|
|
20
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611349
|
04/02/2024
|
Padmdev
|
1309001WL0024206
|
Padmdev
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457256
|
|
PADAM DEV S/O MOHAN LAL
|
|
|
21
|
Totu
|
HP-09-001-002-01730700/128
(Piplidhar)
|
1309001002NRG24Z040220240611346
|
04/02/2024
|
Padmdev
|
1309001WL0024206
|
Padmdev
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457255
|
|
PADAM DEV S/O MOHAN LAL
|
|
|
22
|
Totu
|
HP-09-001-002-01730700/154
(Piplidhar)
|
1309001002NRG24Z040220240611351
|
04/02/2024
|
Bimla Devi
|
1309001WL0024206
|
Bimla Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457218
|
|
BIMLA DEVI W/O DEEP RAM
|
|
|
23
|
Totu
|
HP-09-001-002-01730700/154
(Piplidhar)
|
1309001002NRG24Z040220240611352
|
04/02/2024
|
Sunita
|
1309001WL0024206
|
Sunita
|
00462
|
UCBA0001410
|
176
|
176
|
Processed
|
05/02/2024
|
|
0091457236
|
|
SUNITA THAKUR
|
|
|
24
|
Totu
|
HP-09-001-002-01730700/154
(Piplidhar)
|
1309001002NRG24Z040220240611350
|
04/02/2024
|
Sunita
|
1309001WL0024206
|
Sunita
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457235
|
|
SUNITA THAKUR
|
|
|
25
|
Totu
|
HP-09-001-002-01730700/167
(Piplidhar)
|
1309001002NRG24Z040220240611354
|
04/02/2024
|
Kamla Devi
|
1309001WL0024206
|
Kamla Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457240
|
|
KAMLA DEVI W/O PURAN CHAND
|
|
|
26
|
Totu
|
HP-09-001-002-01730700/167
(Piplidhar)
|
1309001002NRG24Z040220240611353
|
04/02/2024
|
Puran Chand
|
1309001WL0024206
|
Puran Chand
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457222
|
|
PURAN CHAND
|
|
|
27
|
Totu
|
HP-09-001-002-01730700/267
(Piplidhar)
|
1309001002NRG24Z040220240611355
|
04/02/2024
|
RENU
|
1309001WL0024206
|
RENU
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457253
|
|
RENU
|
|
|
28
|
Totu
|
HP-09-001-002-01730700/277
(Piplidhar)
|
1309001002NRG24Z040220240611356
|
04/02/2024
|
Nirmla Devi
|
1309001WL0024206
|
Nirmla Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457257
|
|
NIRMLA DEVI WO HARISH KUMAR
|
|
|
29
|
Totu
|
HP-09-001-002-01730700/85
(Piplidhar)
|
1309001002NRG24Z040220240611309
|
04/02/2024
|
Lalita Sharma
|
1309001WL0024206
|
Lalita Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457243
|
|
LALITA
|
|
|
30
|
Totu
|
HP-09-001-002-01730700/85
(Piplidhar)
|
1309001002NRG24Z040220240611357
|
04/02/2024
|
Rama Devi
|
1309001WL0024206
|
Rama Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457228
|
|
RAMA SHARMA WO BHUPENDER DUTT
|
|
|
31
|
Totu
|
HP-09-001-002-01730800/11
(Piplidhar)
|
1309001002NRG24Z040220240611311
|
04/02/2024
|
Jagdish
|
1309001WL0024206
|
Jagdish
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457226
|
|
JAGDISH KUMAR SO LT GEETA RAM
|
|
|
32
|
Totu
|
HP-09-001-002-01730800/11
(Piplidhar)
|
1309001002NRG24Z040220240611310
|
04/02/2024
|
Reeta Devi
|
1309001WL0024206
|
Reeta Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457220
|
|
RITA DEVI
|
|
|
33
|
Totu
|
HP-09-001-002-01730800/15
(Piplidhar)
|
1309001002NRG24Z040220240611312
|
04/02/2024
|
Sumna
|
1309001WL0024206
|
Sumna
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457262
|
|
SUMNA DEVI
|
|
|
34
|
Totu
|
HP-09-001-002-01730800/290
(Piplidhar)
|
1309001002NRG24Z040220240611313
|
04/02/2024
|
Jai Prabha
|
1309001WL0024206
|
Jai Prabha
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457237
|
|
JAI PRABHA
|
|
|
35
|
Totu
|
HP-09-001-002-01730800/4
(Piplidhar)
|
1309001002NRG24Z040220240611314
|
04/02/2024
|
MEENA
|
1309001WL0024206
|
MEENA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457261
|
|
MEENA DEVI
|
|
|
36
|
Totu
|
HP-09-001-002-01730900/100
(Piplidhar)
|
1309001002NRG24Z040220240611315
|
04/02/2024
|
Prema Devi
|
1309001WL0024206
|
Prema Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457221
|
|
PREMA W/O SHOBH RAM
|
|
|
37
|
Totu
|
HP-09-001-002-01730900/125
(Piplidhar)
|
1309001002NRG24Z040220240611317
|
04/02/2024
|
SUNDER LAL
|
1309001WL0024206
|
SUNDER LAL
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457219
|
|
SUNDER LAL S/O DEVI RAM
|
|
|
38
|
Totu
|
HP-09-001-002-01730900/125
(Piplidhar)
|
1309001002NRG24Z040220240611316
|
04/02/2024
|
SUNDRI DEVI
|
1309001WL0024206
|
SUNDRI DEVI
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457227
|
|
SUNDRI DEVI
|
|
|
39
|
Totu
|
HP-09-001-002-01730900/150
(Piplidhar)
|
1309001002NRG24Z040220240611319
|
04/02/2024
|
Hem Chand
|
1309001WL0024206
|
Hem Chand
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457249
|
|
HEM CHAND
|
|
|
40
|
Totu
|
HP-09-001-002-01730900/150
(Piplidhar)
|
1309001002NRG24Z040220240611318
|
04/02/2024
|
Sohan Lal
|
1309001WL0024206
|
Sohan Lal
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457229
|
|
SOHAN LAL
|
|
|
41
|
Totu
|
HP-09-001-002-01730900/156
(Piplidhar)
|
1309001002NRG24Z040220240611320
|
04/02/2024
|
Kiran
|
1309001WL0024206
|
Kiran
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457245
|
|
KIRAN
|
|
|
42
|
Totu
|
HP-09-001-002-01730900/156
(Piplidhar)
|
1309001002NRG24Z040220240611321
|
04/02/2024
|
Kiran
|
1309001WL0024206
|
Kiran
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457246
|
|
KIRAN
|
|
|
43
|
Totu
|
HP-09-001-002-01730900/2
(Piplidhar)
|
1309001002NRG24Z040220240611323
|
04/02/2024
|
HEM LATA
|
1309001WL0024206
|
HEM LATA
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457260
|
|
SOHAN LAL
|
|
|
44
|
Totu
|
HP-09-001-002-01730900/2
(Piplidhar)
|
1309001002NRG24Z040220240611322
|
04/02/2024
|
Sohan Lal
|
1309001WL0024206
|
Sohan Lal
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457225
|
|
PRINCIPAL GSSS OKHROO
|
|
|
45
|
Totu
|
HP-09-001-002-01730900/287
(Piplidhar)
|
1309001002NRG24Z040220240611324
|
04/02/2024
|
Sunita Devi
|
1309001WL0024206
|
Sunita Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457252
|
|
SUNITA DEVI WO KARAM CHAND SHARMA
|
|
|
46
|
Totu
|
HP-09-001-002-01730900/287
(Piplidhar)
|
1309001002NRG24Z040220240611325
|
04/02/2024
|
Sunita Devi
|
1309001WL0024206
|
Sunita Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457251
|
|
SUNITA DEVI WO KARAM CHAND SHARMA
|
|
|
47
|
Totu
|
HP-09-001-002-01730900/288
(Piplidhar)
|
1309001002NRG24Z040220240611326
|
04/02/2024
|
Anita Sharma
|
1309001WL0024206
|
Anita Sharma
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457265
|
|
ANITA SHARMA W/O GHANSHYAM
|
|
|
48
|
Totu
|
HP-09-001-002-01730900/289
(Piplidhar)
|
1309001002NRG24Z040220240611327
|
04/02/2024
|
Lata Devi
|
1309001WL0024206
|
Lata Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457242
|
|
LATA DEVI
|
|
|
49
|
Totu
|
HP-09-001-002-01730900/29
(Piplidhar)
|
1309001002NRG24Z040220240611328
|
04/02/2024
|
Vidya Devi
|
1309001WL0024206
|
Vidya Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091457250
|
|
MEERA DEVI WO MEHAR CHAND
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|