|
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-09-002-032-01930000/239
(DHAGOLI)
|
1309002032NRG24Z030220240603322
|
03/02/2024
|
Deep Chand
|
1309002WL0024015
|
Deep Chand
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092213421
|
|
Deep Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-032-01930000/210
(DHAGOLI)
|
1309002032NRG24Z030220240603278
|
03/02/2024
|
Rajinder Singh
|
1309002WL0024015
|
Rajinder Singh
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092213422
|
|
Rajinder Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-032-01930000/234
(DHAGOLI)
|
1309002032NRG24Z030220240603316
|
03/02/2024
|
Layak Ram
|
1309002WL0024015
|
Layak Ram
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092213423
|
|
Layak Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-032-01930000/222
(DHAGOLI)
|
1309002032NRG24Z030220240603304
|
03/02/2024
|
Harish
|
1309002WL0024015
|
Harish
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208243
|
|
Harish
|
|
|
5
|
Chauhara
|
HP-09-002-032-01930000/222
(DHAGOLI)
|
1309002032NRG24Z030220240603306
|
03/02/2024
|
Vishva Nath
|
1309002WL0024015
|
Vishva Nath
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208236
|
|
Vishva Nath
|
|
|
6
|
Chauhara
|
HP-09-002-032-01930600/705
(DHAGOLI)
|
1309002032NRG24Z030220240603340
|
03/02/2024
|
Govind Singh
|
1309002WL0024015
|
Govind Singh
|
00354
|
PUNB0596200
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092208239
|
|
Govind Singh
|
|
|
7
|
Chauhara
|
HP-09-002-032-01930600/710
(DHAGOLI)
|
1309002032NRG24Z030220240603343
|
03/02/2024
|
Asha Kumari
|
1309002WL0024015
|
Asha Kumari
|
00354
|
PUNB0596200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208242
|
|
Asha Kumari
|
|
|
8
|
Chauhara
|
HP-09-002-032-01930600/710
(DHAGOLI)
|
1309002032NRG24Z030220240603344
|
03/02/2024
|
Asha Kumari
|
1309002WL0024015
|
Asha Kumari
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208241
|
|
Asha Kumari
|
|
|
9
|
Chauhara
|
HP-09-002-032-01930600/717
(DHAGOLI)
|
1309002032NRG24Z030220240603348
|
03/02/2024
|
Salochna Devi
|
1309002WL0024015
|
Salochna Devi
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208246
|
|
Salochna Devi
|
|
|
10
|
Chauhara
|
HP-09-002-032-01930600/730
(DHAGOLI)
|
1309002032NRG24Z030220240603351
|
03/02/2024
|
Kapil Dev
|
1309002WL0024015
|
Kapil Dev
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208248
|
|
Kapil Dev
|
|
|
11
|
Chauhara
|
HP-09-002-032-01930600/730
(DHAGOLI)
|
1309002032NRG24Z030220240603352
|
03/02/2024
|
Kapil Dev
|
1309002WL0024015
|
Kapil Dev
|
00354
|
PUNB0596200
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208247
|
|
Kapil Dev
|
|
|
12
|
Chauhara
|
HP-09-002-032-01937600/142
(DHAGOLI)
|
1309002032NRG24Z030220240603367
|
03/02/2024
|
Bhupesh
|
1309002WL0024015
|
Bhupesh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208245
|
|
Bhupesh
|
|
|
13
|
Chauhara
|
HP-09-002-032-01937600/325
(DHAGOLI)
|
1309002032NRG24Z030220240603384
|
03/02/2024
|
Govind Singh
|
1309002WL0024015
|
Govind Singh
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208237
|
|
Govind Singh
|
|
|
14
|
Chauhara
|
HP-09-002-032-01937600/350
(DHAGOLI)
|
1309002032NRG24Z030220240603387
|
03/02/2024
|
Darsan Dass
|
1309002WL0024015
|
Darsan Dass
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208238
|
|
Darsan Dass
|
|
|
15
|
Chauhara
|
HP-09-002-032-01937600/638
(DHAGOLI)
|
1309002032NRG24Z030220240603400
|
03/02/2024
|
Sanjeev Kumar
|
1309002WL0024015
|
Sanjeev Kumar
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208240
|
|
Sanjeev Kumar
|
|
|
16
|
Chauhara
|
HP-09-002-032-01937600/644
(DHAGOLI)
|
1309002032NRG24Z030220240603402
|
03/02/2024
|
Ranjeet
|
1309002WL0024015
|
Ranjeet
|
00354
|
PUNB0596200
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208244
|
|
Ranjeet
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-032-01937600/146
(DHAGOLI)
|
1309002032NRG24Z030220240603370
|
03/02/2024
|
Dina Nath
|
1309002WL0024015
|
Dina Nath
|
00415
|
SBIN0007418
|
131
|
131
|
Processed
|
05/02/2024
|
|
0092208249
|
|
Dina Nath
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-032-01930600/705
(DHAGOLI)
|
1309002032NRG24Z030220240603341
|
03/02/2024
|
Ankush
|
1309002WL0024015
|
Ankush
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208254
|
|
ANKUSH
|
|
|
19
|
Chauhara
|
HP-09-002-032-01930600/705
(DHAGOLI)
|
1309002032NRG24Z030220240603342
|
03/02/2024
|
Ankush
|
1309002WL0024015
|
Ankush
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208255
|
|
ANKUSH
|
|
|
20
|
Chauhara
|
HP-09-002-032-01930600/712
(DHAGOLI)
|
1309002032NRG24Z030220240603345
|
03/02/2024
|
Pryanka
|
1309002WL0024015
|
Pryanka
|
00462
|
UCBA0000358
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208251
|
|
PRIYANKA
|
|
|
21
|
Chauhara
|
HP-09-002-032-01930600/712
(DHAGOLI)
|
1309002032NRG24Z030220240603347
|
03/02/2024
|
Pryanka
|
1309002WL0024015
|
Pryanka
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208250
|
|
PRIYANKA
|
|
|
22
|
Chauhara
|
HP-09-002-032-01937600/363
(DHAGOLI)
|
1309002032NRG24Z030220240603390
|
03/02/2024
|
Nikhil
|
1309002WL0024015
|
Nikhil
|
00462
|
UCBA0000358
|
131
|
131
|
Processed
|
05/02/2024
|
|
0092208253
|
|
NIKHIL NEGI
|
|
|
23
|
Chauhara
|
HP-09-002-032-01937600/363
(DHAGOLI)
|
1309002032NRG24Z030220240603393
|
03/02/2024
|
Nikhil
|
1309002WL0024015
|
Nikhil
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208252
|
|
NIKHIL NEGI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1219
|
1219
|
|
|
|
|
|
|
|
|
24
|
Chauhara
|
HP-09-002-032-01930000/209
(DHAGOLI)
|
1309002032NRG24Z030220240603275
|
03/02/2024
|
Sunam
|
1309002WL0024015
|
Sunam
|
00462
|
UCBA0000902
|
16
|
16
|
Processed
|
05/02/2024
|
|
0092208265
|
|
SUNAM
|
|
|
25
|
Chauhara
|
HP-09-002-032-01930000/209
(DHAGOLI)
|
1309002032NRG24Z030220240603276
|
03/02/2024
|
Sunam
|
1309002WL0024015
|
Sunam
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208264
|
|
SUNAM
|
|
|
26
|
Chauhara
|
HP-09-002-032-01930000/209
(DHAGOLI)
|
1309002032NRG24Z030220240603277
|
03/02/2024
|
Sunam
|
1309002WL0024015
|
Sunam
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208263
|
|
SUNAM
|
|
|
27
|
Chauhara
|
HP-09-002-032-01930000/210
(DHAGOLI)
|
1309002032NRG24Z030220240603280
|
03/02/2024
|
Veena Devi
|
1309002WL0024015
|
Veena Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208273
|
|
VEENA DEVI WO RAJINDER SINGH
|
|
|
28
|
Chauhara
|
HP-09-002-032-01930000/211
(DHAGOLI)
|
1309002032NRG24Z030220240603281
|
03/02/2024
|
Urmila Devi
|
1309002WL0024015
|
Urmila Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208272
|
|
URMILA DEVI
|
|
|
29
|
Chauhara
|
HP-09-002-032-01930000/221
(DHAGOLI)
|
1309002032NRG24Z030220240603298
|
03/02/2024
|
Urmila
|
1309002WL0024015
|
Urmila
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208257
|
|
URMILA DEVI
|
|
|
30
|
Chauhara
|
HP-09-002-032-01930000/221
(DHAGOLI)
|
1309002032NRG24Z030220240603300
|
03/02/2024
|
Urmila
|
1309002WL0024015
|
Urmila
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208258
|
|
URMILA DEVI
|
|
|
31
|
Chauhara
|
HP-09-002-032-01930000/221
(DHAGOLI)
|
1309002032NRG24Z030220240603301
|
03/02/2024
|
Urmila
|
1309002WL0024015
|
Urmila
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208259
|
|
URMILA DEVI
|
|
|
32
|
Chauhara
|
HP-09-002-032-01930000/221
(DHAGOLI)
|
1309002032NRG24Z030220240603302
|
03/02/2024
|
Urmila
|
1309002WL0024015
|
Urmila
|
00462
|
UCBA0000902
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208260
|
|
URMILA DEVI
|
|
|
33
|
Chauhara
|
HP-09-002-032-01930000/231
(DHAGOLI)
|
1309002032NRG24Z030220240603312
|
03/02/2024
|
Shamsher Singh
|
1309002WL0024015
|
Shamsher Singh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208278
|
|
SHAMSHER SINGH
|
|
|
34
|
Chauhara
|
HP-09-002-032-01930000/237
(DHAGOLI)
|
1309002032NRG24Z030220240603319
|
03/02/2024
|
Neena Sharma
|
1309002WL0024015
|
Neena Sharma
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208277
|
|
NEENA SHARMA WO VIKKU
|
|
|
35
|
Chauhara
|
HP-09-002-032-01930600/717
(DHAGOLI)
|
1309002032NRG24Z030220240603349
|
03/02/2024
|
Trilok Chand
|
1309002WL0024015
|
Trilok Chand
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208280
|
|
TRILOK CHAND
|
|
|
36
|
Chauhara
|
HP-09-002-032-01930600/736
(DHAGOLI)
|
1309002032NRG24Z030220240603353
|
03/02/2024
|
Naresh Kumar
|
1309002WL0024015
|
Naresh Kumar
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208262
|
|
NARESH KUMAR
|
|
|
37
|
Chauhara
|
HP-09-002-032-01930600/738
(DHAGOLI)
|
1309002032NRG24Z030220240603355
|
03/02/2024
|
Anjana Devi
|
1309002WL0024015
|
Anjana Devi
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208276
|
|
ANJANA DEVI
|
|
|
38
|
Chauhara
|
HP-09-002-032-01937600/138
(DHAGOLI)
|
1309002032NRG24Z030220240603360
|
03/02/2024
|
Sandhira Devi
|
1309002WL0024015
|
Sandhira Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208267
|
|
SANDHERA DEVI WO JOGINDER SINGH
|
|
|
39
|
Chauhara
|
HP-09-002-032-01937600/138
(DHAGOLI)
|
1309002032NRG24Z030220240603362
|
03/02/2024
|
Sandhira Devi
|
1309002WL0024015
|
Sandhira Devi
|
00462
|
UCBA0000902
|
131
|
131
|
Processed
|
05/02/2024
|
|
0092208266
|
|
SANDHERA DEVI WO JOGINDER SINGH
|
|
|
40
|
Chauhara
|
HP-09-002-032-01937600/146
(DHAGOLI)
|
1309002032NRG24Z030220240603371
|
03/02/2024
|
Suma Devi
|
1309002WL0024015
|
Suma Devi
|
00462
|
UCBA0000902
|
131
|
131
|
Processed
|
05/02/2024
|
|
0092208275
|
|
SUMA
|
|
|
41
|
Chauhara
|
HP-09-002-032-01937600/150
(DHAGOLI)
|
1309002032NRG24Z030220240603375
|
03/02/2024
|
Subrda
|
1309002WL0024015
|
Subrda
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208256
|
|
SUBHADRA DEVI WO SHER SINGH
|
|
|
42
|
Chauhara
|
HP-09-002-032-01937600/153
(DHAGOLI)
|
1309002032NRG24Z030220240603376
|
03/02/2024
|
Sharmila Devi
|
1309002WL0024015
|
Sharmila Devi
|
00462
|
UCBA0000902
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092208274
|
|
SHARMILA DEVI
|
|
|
43
|
Chauhara
|
HP-09-002-032-01937600/155
(DHAGOLI)
|
1309002032NRG24Z030220240603378
|
03/02/2024
|
Parmila
|
1309002WL0024015
|
Parmila
|
00462
|
UCBA0000902
|
208
|
208
|
Processed
|
05/02/2024
|
|
0092208268
|
|
PROMILA DEVI
|
|
|
44
|
Chauhara
|
HP-09-002-032-01937600/156
(DHAGOLI)
|
1309002032NRG24Z030220240603379
|
03/02/2024
|
Basant Lal
|
1309002WL0024015
|
Basant Lal
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208261
|
|
BASANT LAL S/O SARAN DASS
|
|
|
45
|
Chauhara
|
HP-09-002-032-01937600/300
(DHAGOLI)
|
1309002032NRG24Z030220240603382
|
03/02/2024
|
Anjali
|
1309002WL0024015
|
Anjali
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208270
|
|
ANJALI KUMAI DO JAGDISH KUMAR
|
|
|
46
|
Chauhara
|
HP-09-002-032-01937600/300
(DHAGOLI)
|
1309002032NRG24Z030220240603383
|
03/02/2024
|
Mukesh
|
1309002WL0024015
|
Mukesh
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208269
|
|
MUKESH SO JADISH KUMAR
|
|
|
47
|
Chauhara
|
HP-09-002-032-01937600/363
(DHAGOLI)
|
1309002032NRG24Z030220240603392
|
03/02/2024
|
Sushma Devi
|
1309002WL0024015
|
Sushma Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208279
|
|
SUSHMA DEVI
|
|
|
48
|
Chauhara
|
HP-09-002-032-01937600/638
(DHAGOLI)
|
1309002032NRG24Z030220240603401
|
03/02/2024
|
Richa Devi
|
1309002WL0024015
|
Richa Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208271
|
|
RICHA DEVI
|
|
|
49
|
Chauhara
|
HP-09-002-032-01937600/644
(DHAGOLI)
|
1309002032NRG24Z030220240603403
|
03/02/2024
|
Hem Lata
|
1309002WL0024015
|
Hem Lata
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208281
|
|
HEM LATA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|