|
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
|
Ghumarwin
|
HP-01-002-071-01213700/304
(DANGAR)
|
1301002000NRG24Z170220240216559
|
17/02/2024
|
KALA DEVI
|
1301002WL0015128
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667723
|
|
KALA DEVI
|
|
|
2
|
Ghumarwin
|
HP-01-002-071-01213700/571
(DANGAR)
|
1301002000NRG24Z170220240216532
|
17/02/2024
|
PHOOLAN DEVI
|
1301002WL0015128
|
PHOOLAN DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667708
|
|
PHOOLAN DEVI
|
|
|
3
|
Ghumarwin
|
HP-01-002-071-01213700/69
(DANGAR)
|
1301002000NRG24Z170220240216545
|
17/02/2024
|
KARM CHAND
|
1301002WL0015128
|
KARM CHAND
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667716
|
|
KARM CHAND
|
|
|
4
|
Ghumarwin
|
HP-01-002-071-01213700/797
(DANGAR)
|
1301002000NRG24Z170220240216536
|
17/02/2024
|
NEHA KUMARI
|
1301002WL0015128
|
NEHA KUMARI
|
00159
|
PUNB0HPGB04
|
180
|
180
|
Processed
|
16/03/2024
|
|
1908667718
|
|
NEHA KUMARI
|
|
|
5
|
Ghumarwin
|
HP-01-002-071-01213700/797
(DANGAR)
|
1301002000NRG24Z170220240216537
|
17/02/2024
|
NEHA KUMARI
|
1301002WL0015128
|
NEHA KUMARI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667717
|
|
NEHA KUMARI
|
|
|
6
|
Ghumarwin
|
HP-01-002-071-01213700/819
(DANGAR)
|
1301002000NRG24Z170220240216534
|
17/02/2024
|
KANTA DEVI
|
1301002WL0015128
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667707
|
|
KANTA DEVI
|
|
|
7
|
Ghumarwin
|
HP-01-002-071-01213700/819
(DANGAR)
|
1301002000NRG24Z170220240216535
|
17/02/2024
|
SURENDER KUMAR
|
1301002WL0015128
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667709
|
|
SURENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-002-074-01198400/513
(GHANDALWIN)
|
1301002000NRG24Z170220240216437
|
17/02/2024
|
Suresh Kumar
|
1301002WL0015125
|
Suresh Kumar
|
00354
|
PUNB0104000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908667698
|
|
Suresh Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-064-01204200/230
(BAROTA)
|
1301002000NRG24Z170220240216432
|
17/02/2024
|
BYASNNA A DEVI
|
1301002WL0015124
|
BYASNNA A DEVI
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667704
|
|
BYASNNA A DEVI
|
|
|
10
|
Ghumarwin
|
HP-01-002-064-01204200/439
(BAROTA)
|
1301002000NRG24Z170220240216427
|
17/02/2024
|
SUBHASH CHAND
|
1301002WL0015124
|
SUBHASH CHAND
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667700
|
|
SUBHASH CHAND
|
|
|
11
|
Ghumarwin
|
HP-01-002-064-01204200/766
(BAROTA)
|
1301002000NRG24Z170220240216430
|
17/02/2024
|
KAMINI DEVI
|
1301002WL0015124
|
KAMINI DEVI
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667702
|
|
KAMINI DEVI
|
|
|
12
|
Ghumarwin
|
HP-01-002-064-01204200/766
(BAROTA)
|
1301002000NRG24Z170220240216429
|
17/02/2024
|
RAVI KUMAR
|
1301002WL0015124
|
RAVI KUMAR
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667701
|
|
RAVI KUMAR
|
|
|
13
|
Ghumarwin
|
HP-01-002-074-01222400/717
(GHANDALWIN)
|
1301002000NRG24Z170220240216449
|
17/02/2024
|
Ajudhya devi
|
1301002WL0015125
|
Ajudhya devi
|
00354
|
PUNB0242300
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667705
|
|
Ajudhya devi
|
|
|
14
|
Ghumarwin
|
HP-01-002-089-01200700/801
(MARHANA)
|
1301002000NRG24Z170220240216610
|
17/02/2024
|
Suman Kumari
|
1301002WL0015132
|
Suman Kumari
|
00354
|
PUNB0242300
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908667703
|
|
Suman Kumari
|
|
|
15
|
Ghumarwin
|
HP-01-002-089-01200800/326
(MARHANA)
|
1301002000NRG24Z170220240216602
|
17/02/2024
|
KASHMIR SINGH
|
1301002WL0015132
|
KASHMIR SINGH
|
00354
|
PUNB0242300
|
194
|
194
|
Processed
|
16/03/2024
|
|
1908667699
|
|
KASHMIR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
16
|
Ghumarwin
|
HP-01-002-071-01213700/775
(DANGAR)
|
1301002000NRG24Z170220240216547
|
17/02/2024
|
SANKUTLA DEVI
|
1301002WL0015128
|
SANKUTLA DEVI
|
00354
|
PUNB0337600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667706
|
|
SANKUTLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
17
|
Ghumarwin
|
HP-01-002-071-01213700/571
(DANGAR)
|
1301002000NRG24Z170220240216543
|
17/02/2024
|
BABU RAM
|
1301002WL0015128
|
BABU RAM
|
00415
|
SBIN0011876
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667722
|
|
BABU RAM
|
|
|
18
|
Ghumarwin
|
HP-01-002-071-01214400/818
(DANGAR)
|
1301002000NRG24Z170220240216542
|
17/02/2024
|
VIPAN KUMAR SHARMA
|
1301002WL0015128
|
VIPAN KUMAR SHARMA
|
00415
|
SBIN0011876
|
32
|
32
|
Processed
|
16/03/2024
|
|
1908667721
|
|
VIPAN KUMAR SHARMA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
19
|
Ghumarwin
|
HP-01-002-074-01222400/67
(GHANDALWIN)
|
1301002000NRG24Z170220240216444
|
17/02/2024
|
SANTOSH KUMAR
|
1301002WL0015125
|
SANTOSH KUMAR
|
00415
|
SBIN0050165
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667724
|
|
SANTOSH KUMAR
|
|
|
20
|
Ghumarwin
|
HP-01-002-089-01200700/351
(MARHANA)
|
1301002000NRG24Z170220240216620
|
17/02/2024
|
JASBER SINGH
|
1301002WL0015132
|
JASBER SINGH
|
00415
|
SBIN0050165
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908667710
|
|
JASBER SINGH
|
|
|
21
|
Ghumarwin
|
HP-01-002-089-01200700/484
(MARHANA)
|
1301002000NRG24Z170220240216590
|
17/02/2024
|
Kamlesh Kumari
|
1301002WL0015132
|
Kamlesh Kumari
|
00415
|
SBIN0050165
|
154
|
154
|
Processed
|
16/03/2024
|
|
1908667713
|
|
Kamlesh Kumari
|
|
|
22
|
Ghumarwin
|
HP-01-002-089-01200700/640
(MARHANA)
|
1301002000NRG24Z170220240216599
|
17/02/2024
|
DHARMVIR
|
1301002WL0015132
|
DHARMVIR
|
00415
|
SBIN0050165
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908667719
|
|
DHARMVIR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
23
|
Ghumarwin
|
HP-01-003-145-01214600/786
(PAPLAH)
|
1301003000NRG24Z170220240216563
|
17/02/2024
|
JAGDISH SINGH
|
1301003WL0015129
|
JAGDISH SINGH
|
00415
|
SBIN0050552
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667711
|
|
JAGDISH SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
24
|
Ghumarwin
|
HP-01-002-064-01204200/767
(BAROTA)
|
1301002000NRG24Z170220240216431
|
17/02/2024
|
BIPIN KUMAR
|
1301002WL0015124
|
BIPIN KUMAR
|
00415
|
SBIN0063953
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908667720
|
|
BIPIN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
25
|
Ghumarwin
|
HP-01-002-071-01204900/516
(DANGAR)
|
1301002000NRG24Z170220240216554
|
17/02/2024
|
KASHMIR SINGH
|
1301002WL0015128
|
KASHMIR SINGH
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667714
|
|
KASHMIR SINGH THAKUR
|
|
|
26
|
Ghumarwin
|
HP-01-002-071-01204900/516
(DANGAR)
|
1301002000NRG24Z170220240216553
|
17/02/2024
|
KAUSHLYA DEVI
|
1301002WL0015128
|
KAUSHLYA DEVI
|
00462
|
UCBA0001451
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908667715
|
|
KAUSHLYA DEVI
|
|
|
27
|
Ghumarwin
|
HP-01-002-071-01213700/681
(DANGAR)
|
1301002000NRG24Z170220240216544
|
17/02/2024
|
ROOP LAL
|
1301002WL0015128
|
ROOP LAL
|
00462
|
UCBA0001451
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908667712
|
|
ROOP LAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|