|
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
|
Chauhara
|
HP-09-002-040-01931700/289
(JANGLA)
|
1309002040NRG24Z030220240599493
|
03/02/2024
|
Manjeet Singh
|
1309002WL0023985
|
Manjeet Singh
|
00415
|
SBIN0007418
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091385135
|
|
Manjeet Singh
|
|
|
2
|
Chauhara
|
HP-09-002-040-01931700/289
(JANGLA)
|
1309002040NRG24Z030220240599494
|
03/02/2024
|
Ranjeet Singh
|
1309002WL0023985
|
Ranjeet Singh
|
00415
|
SBIN0007418
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385137
|
|
Ranjeet Singh
|
|
|
3
|
Chauhara
|
HP-09-002-040-01934000/134
(JANGLA)
|
1309002040NRG24Z030220240599465
|
03/02/2024
|
om Raj
|
1309002WL0023985
|
om Raj
|
00415
|
SBIN0007418
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091385136
|
|
om Raj
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-040-01931700/500
(JANGLA)
|
1309002040NRG24Z030220240599469
|
03/02/2024
|
Savita Devi
|
1309002WL0023985
|
Savita Devi
|
00462
|
UCBA0000902
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385138
|
|
SAVITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-040-01931700/174
(JANGLA)
|
1309002040NRG24Z030220240599489
|
03/02/2024
|
Jagdish Chand
|
1309002WL0023985
|
Jagdish Chand
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394095
|
|
JAGDISH CHAND SO BELI RAM
|
|
|
6
|
Chauhara
|
HP-09-002-040-01931700/174
(JANGLA)
|
1309002040NRG24Z030220240599490
|
03/02/2024
|
Sub Dei
|
1309002WL0023985
|
Sub Dei
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394097
|
|
SUBH DEVI
|
|
|
7
|
Chauhara
|
HP-09-002-040-01931700/188
(JANGLA)
|
1309002040NRG24Z030220240599488
|
03/02/2024
|
Mamta
|
1309002WL0023985
|
Mamta
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385156
|
|
MAMTA DEVI
|
|
|
8
|
Chauhara
|
HP-09-002-040-01931700/25
(JANGLA)
|
1309002040NRG24Z030220240599492
|
03/02/2024
|
Binta
|
1309002WL0023985
|
Binta
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385158
|
|
BINTA DEVI W/O SIKENDER SINGH
|
|
|
9
|
Chauhara
|
HP-09-002-040-01931700/25
(JANGLA)
|
1309002040NRG24Z030220240599491
|
03/02/2024
|
Sikender
|
1309002WL0023985
|
Sikender
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385150
|
|
SIKENDER SINGH S/O GIAN SINGH
|
|
|
10
|
Chauhara
|
HP-09-002-040-01931700/289
(JANGLA)
|
1309002040NRG24Z030220240599495
|
03/02/2024
|
Sharda Devi
|
1309002WL0023985
|
Sharda Devi
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091394087
|
|
SHARDA DEVI
|
|
|
11
|
Chauhara
|
HP-09-002-040-01931700/29
(JANGLA)
|
1309002040NRG24Z030220240599497
|
03/02/2024
|
Manjeet
|
1309002WL0023985
|
Manjeet
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385155
|
|
MANJEET KUMAR
|
|
|
12
|
Chauhara
|
HP-09-002-040-01931700/321
(JANGLA)
|
1309002040NRG24Z030220240599484
|
03/02/2024
|
Giani Devi
|
1309002WL0023985
|
Giani Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394096
|
|
GIANI DEVI
|
|
|
13
|
Chauhara
|
HP-09-002-040-01931700/323
(JANGLA)
|
1309002040NRG24Z030220240599486
|
03/02/2024
|
Sheela Verma
|
1309002WL0023985
|
Sheela Verma
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385140
|
|
SHEELA VERMA
|
|
|
14
|
Chauhara
|
HP-09-002-040-01931700/323
(JANGLA)
|
1309002040NRG24Z030220240599487
|
03/02/2024
|
Shila Devi
|
1309002WL0023985
|
Shila Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385139
|
|
SHEELA VERMA
|
|
|
15
|
Chauhara
|
HP-09-002-040-01931700/323
(JANGLA)
|
1309002040NRG24Z030220240599485
|
03/02/2024
|
Sunil Verma
|
1309002WL0023985
|
Sunil Verma
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385147
|
|
SUNIL VERMA
|
|
|
16
|
Chauhara
|
HP-09-002-040-01931700/324
(JANGLA)
|
1309002040NRG24Z030220240599483
|
03/02/2024
|
Chet Ram
|
1309002WL0023985
|
Chet Ram
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385148
|
|
CHAIT RAM
|
|
|
17
|
Chauhara
|
HP-09-002-040-01931700/34
(JANGLA)
|
1309002040NRG24Z030220240599482
|
03/02/2024
|
Diraj
|
1309002WL0023985
|
Diraj
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091385141
|
|
DHIRAJ KUMAR
|
|
|
18
|
Chauhara
|
HP-09-002-040-01931700/34
(JANGLA)
|
1309002040NRG24Z030220240599481
|
03/02/2024
|
Pankaj
|
1309002WL0023985
|
Pankaj
|
00462
|
UCBA0001643
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091394088
|
|
PANKAJ SO ISHWAR SINGH
|
|
|
19
|
Chauhara
|
HP-09-002-040-01931700/43
(JANGLA)
|
1309002040NRG24Z030220240599480
|
03/02/2024
|
Sunil
|
1309002WL0023985
|
Sunil
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385159
|
|
SUNIL
|
|
|
20
|
Chauhara
|
HP-09-002-040-01931700/44
(JANGLA)
|
1309002040NRG24Z030220240599478
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023985
|
Rajesh Kumar
|
00462
|
UCBA0001643
|
64
|
64
|
Processed
|
05/02/2024
|
|
0091385144
|
|
RAJESH KUMAR
|
|
|
21
|
Chauhara
|
HP-09-002-040-01931700/44
(JANGLA)
|
1309002040NRG24Z030220240599479
|
03/02/2024
|
Rajesh Kumar
|
1309002WL0023985
|
Rajesh Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385143
|
|
RAJESH KUMAR
|
|
|
22
|
Chauhara
|
HP-09-002-040-01931700/447
(JANGLA)
|
1309002040NRG24Z030220240599475
|
03/02/2024
|
Chinku Devi
|
1309002WL0023985
|
Chinku Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394085
|
|
VICKY SO TUNGLU
|
|
|
23
|
Chauhara
|
HP-09-002-040-01931700/447
(JANGLA)
|
1309002040NRG24Z030220240599476
|
03/02/2024
|
Vicky
|
1309002WL0023985
|
Vicky
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394086
|
|
CHINKU DO VICKY
|
|
|
24
|
Chauhara
|
HP-09-002-040-01931700/450
(JANGLA)
|
1309002040NRG24Z030220240599477
|
03/02/2024
|
Avinash
|
1309002WL0023985
|
Avinash
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385142
|
|
AVINASH SO SH AKBAR SINGH
|
|
|
25
|
Chauhara
|
HP-09-002-040-01931700/496
(JANGLA)
|
1309002040NRG24Z030220240599468
|
03/02/2024
|
Akbar Singh
|
1309002WL0023985
|
Akbar Singh
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385149
|
|
AKBAR SINGH S/O BHAGWAN DASS
|
|
|
26
|
Chauhara
|
HP-09-002-040-01931700/535
(JANGLA)
|
1309002040NRG24Z030220240599470
|
03/02/2024
|
Rameshwari
|
1309002WL0023985
|
Rameshwari
|
00462
|
UCBA0001643
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091394094
|
|
RAMESHWERI
|
|
|
27
|
Chauhara
|
HP-09-002-040-01931700/542
(JANGLA)
|
1309002040NRG24Z030220240599471
|
03/02/2024
|
Luxmi Devi
|
1309002WL0023985
|
Luxmi Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385146
|
|
LAKSHMI DEVI
|
|
|
28
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24Z030220240599473
|
03/02/2024
|
Dikshit
|
1309002WL0023985
|
Dikshit
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385168
|
|
DIKSHIT
|
|
|
29
|
Chauhara
|
HP-09-002-040-01931700/7
(JANGLA)
|
1309002040NRG24Z030220240599472
|
03/02/2024
|
Pratibha
|
1309002WL0023985
|
Pratibha
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394084
|
|
PRATIBHA KUMARI DO SH JAGAT RAM
|
|
|
30
|
Chauhara
|
HP-09-002-040-01931700/70
(JANGLA)
|
1309002040NRG24Z030220240599466
|
03/02/2024
|
Dikshit
|
1309002WL0023985
|
Dikshit
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385160
|
|
DIKSHIT
|
|
|
31
|
Chauhara
|
HP-09-002-040-01931700/77
(JANGLA)
|
1309002040NRG24Z030220240599467
|
03/02/2024
|
Raveen Kumar
|
1309002WL0023985
|
Raveen Kumar
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385161
|
|
RAVEEN KUMAR
|
|
|
32
|
Chauhara
|
HP-09-002-040-01934000/118
(JANGLA)
|
1309002040NRG24Z030220240599474
|
03/02/2024
|
Priya
|
1309002WL0023985
|
Priya
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091394089
|
|
PRIYA
|
|
|
33
|
Chauhara
|
HP-09-002-040-01934000/288
(JANGLA)
|
1309002040NRG24Z030220240599464
|
03/02/2024
|
Mahender Singh
|
1309002WL0023985
|
Mahender Singh
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091385157
|
|
MOHINDER SINGH
|
|
|
34
|
Chauhara
|
HP-09-002-040-01934000/309
(JANGLA)
|
1309002040NRG24Z030220240599450
|
03/02/2024
|
Jmala Devi
|
1309002WL0023985
|
Jmala Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385145
|
|
JAMALA DEVI
|
|
|
35
|
Chauhara
|
HP-09-002-040-01934000/429
(JANGLA)
|
1309002040NRG24Z030220240599463
|
03/02/2024
|
Anil Kumar
|
1309002WL0023985
|
Anil Kumar
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091385151
|
|
ANIL KUMAR SHARMA
|
|
|
36
|
Chauhara
|
HP-09-002-040-01934000/429
(JANGLA)
|
1309002040NRG24Z030220240599462
|
03/02/2024
|
Meenakshi
|
1309002WL0023985
|
Meenakshi
|
00462
|
UCBA0001643
|
208
|
208
|
Processed
|
05/02/2024
|
|
0091385152
|
|
MEENAKSHI
|
|
|
37
|
Chauhara
|
HP-09-002-040-01934000/481
(JANGLA)
|
1309002040NRG24Z030220240599451
|
03/02/2024
|
Sarla Devi
|
1309002WL0023985
|
Sarla Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091394093
|
|
SARLA DEVI
|
|
|
38
|
Chauhara
|
HP-09-002-040-01934000/527
(JANGLA)
|
1309002040NRG24Z030220240599452
|
03/02/2024
|
Raj Kumari
|
1309002WL0023985
|
Raj Kumari
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385163
|
|
RAJ KUMARI
|
|
|
39
|
Chauhara
|
HP-09-002-040-01934000/527
(JANGLA)
|
1309002040NRG24Z030220240599453
|
03/02/2024
|
Vijay
|
1309002WL0023985
|
Vijay
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385162
|
|
VIJAY KUMAR
|
|
|
40
|
Chauhara
|
HP-09-002-040-01934000/530
(JANGLA)
|
1309002040NRG24Z030220240599454
|
03/02/2024
|
Diksha
|
1309002WL0023985
|
Diksha
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091385165
|
|
DIKSHA SHARMA DO RAM NATH SHARMA
|
|
|
41
|
Chauhara
|
HP-09-002-040-01934000/531
(JANGLA)
|
1309002040NRG24Z030220240599455
|
03/02/2024
|
Kiran Lata
|
1309002WL0023985
|
Kiran Lata
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091385167
|
|
KIRAN LATA WO PRITHVI RAJ
|
|
|
42
|
Chauhara
|
HP-09-002-040-01934000/531
(JANGLA)
|
1309002040NRG24Z030220240599456
|
03/02/2024
|
Prithvi Raj
|
1309002WL0023985
|
Prithvi Raj
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091394091
|
|
PRITHVI RAJ SHARMA
|
|
|
43
|
Chauhara
|
HP-09-002-040-01934000/532
(JANGLA)
|
1309002040NRG24Z030220240599457
|
03/02/2024
|
Chander Lekha
|
1309002WL0023985
|
Chander Lekha
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091385166
|
|
CHANDERLEKHA
|
|
|
44
|
Chauhara
|
HP-09-002-040-01934000/532
(JANGLA)
|
1309002040NRG24Z030220240599458
|
03/02/2024
|
Hanse Raj
|
1309002WL0023985
|
Hanse Raj
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091394092
|
|
HANSRAJ SO GOPI NAND
|
|
|
45
|
Chauhara
|
HP-09-002-040-01934000/533
(JANGLA)
|
1309002040NRG24Z030220240599459
|
03/02/2024
|
Savitri Devi
|
1309002WL0023985
|
Savitri Devi
|
00462
|
UCBA0001643
|
104
|
104
|
Processed
|
05/02/2024
|
|
0091385164
|
|
SAVTRI DEVI
|
|
|
46
|
Chauhara
|
HP-09-002-040-01934000/60
(JANGLA)
|
1309002040NRG24Z030220240599460
|
03/02/2024
|
Praveen
|
1309002WL0023985
|
Praveen
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385154
|
|
PRAVEEN KUMAR
|
|
|
47
|
Chauhara
|
HP-09-002-040-01934000/60
(JANGLA)
|
1309002040NRG24Z030220240599461
|
03/02/2024
|
Seema Devi
|
1309002WL0023985
|
Seema Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091385153
|
|
SEEMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7664
|
7664
|
|
|
|
|
|
|
|
|
48
|
Chauhara
|
HP-09-002-040-01931700/29
(JANGLA)
|
1309002040NRG24Z030220240599496
|
03/02/2024
|
Vijayeeta Devi
|
1309002WL0023985
|
Vijayeeta Devi
|
00462
|
UCBA0001645
|
80
|
80
|
Processed
|
05/02/2024
|
|
0091394090
|
|
VIJETA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8176
|
8176
|
|
|
|
|
|
|
|