|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/261
(LEHRI)
|
1301001000NRG24050620230035436
|
07/06/2023
|
ashu
|
1301001WL002570
|
ashu
|
00048
|
BKID0007926
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312693
|
|
ashu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/11
(DABHAT)
|
1301001000NRG24070620230038734
|
07/06/2023
|
ABHISHEK
|
1301001WL002816
|
ABHISHEK
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312667
|
|
ABHISHEK
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-013-01259801/207
(DABHAT)
|
1301001000NRG24070620230038739
|
07/06/2023
|
Bandna Kumari
|
1301001WL002816
|
Bandna Kumari
|
00354
|
PUNB0284300
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312692
|
|
Bandna Kumari
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/501
(LEHRI)
|
1301001000NRG24050620230035427
|
07/06/2023
|
ramna devi
|
1301001WL002570
|
ramna devi
|
00354
|
PUNB0284300
|
1568
|
1568
|
Processed
|
12/06/2023
|
|
2460312691
|
|
ramna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-021-01262200/545
(GHAVANDAL)
|
1301001000NRG24060620230035939
|
07/06/2023
|
Yogender Singh
|
1301001WL002614
|
Yogender Singh
|
00415
|
SBIN0002487
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460312668
|
|
MR YOGENDER SINGH
|
()
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-040-01266800/565
(NAKRANA)
|
1301001000NRG24060620230035962
|
07/06/2023
|
Tanisha Kumari
|
1301001WL002617
|
Tanisha Kumari
|
00415
|
SBIN0002487
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460312669
|
|
MRS TANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01263000/129
(MAKRI)
|
1301001000NRG24060620230037479
|
07/06/2023
|
jyoti devi
|
1301001WL002714
|
jyoti devi
|
00415
|
SBIN0050164
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460312670
|
|
MRS JOTI DEVI
|
()
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/396
(MAKRI)
|
1301001000NRG24060620230037487
|
07/06/2023
|
KAVITA
|
1301001WL002714
|
KAVITA
|
00415
|
SBIN0050164
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2460312690
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-037-01264200/498
(MAKRI)
|
1301001000NRG24060620230038331
|
07/06/2023
|
monika
|
1301001WL002783
|
monika
|
00415
|
SBIN0050164
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460312689
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01268500/95
(SWAHAN)
|
1301001000NRG24060620230036672
|
07/06/2023
|
Pritam Singh
|
1301001WL002654
|
Pritam Singh
|
00415
|
SBIN0050575
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460312684
|
|
MR PREETAM
|
()
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/17
(TARWAR)
|
1301001000NRG24060620230035975
|
07/06/2023
|
Seema Devi
|
1301001WL002618
|
Seema Devi
|
00415
|
SBIN0050575
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460312686
|
|
MRS SEEMA DEVI
|
()
|
|
12
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/20
(TARWAR)
|
1301001000NRG24060620230038481
|
07/06/2023
|
Baggo Devi
|
1301001WL002792
|
Baggo Devi
|
00415
|
SBIN0050575
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460312688
|
|
MRS BAGGO DEVI
|
()
|
|
13
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/227
(TARWAR)
|
1301001000NRG24060620230038484
|
07/06/2023
|
Reshav
|
1301001WL002792
|
Reshav
|
00415
|
SBIN0050575
|
1792
|
1792
|
Rejected
|
12/06/2023
|
|
2460312683
|
Account closed
|
|
|
|
14
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267500/228
(TARWAR)
|
1301001000NRG24060620230038486
|
07/06/2023
|
SUKH RAM
|
1301001WL002792
|
SUKH RAM
|
00415
|
SBIN0050575
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460312685
|
|
MR SUKH RAM
|
()
|
|
15
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-062-01267800/84
(TARWAR)
|
1301001000NRG24060620230036007
|
07/06/2023
|
JAMANA DEVI
|
1301001WL002619
|
JAMANA DEVI
|
00415
|
SBIN0050575
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312687
|
|
MRS JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
16
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/616
(LEHRI)
|
1301001000NRG24050620230035415
|
07/06/2023
|
krisha chand
|
1301001WL002570
|
krisha chand
|
00415
|
SBIN0051365
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312681
|
|
MR KRISHAN CHAND
|
()
|
|
17
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/360
(LEHRI)
|
1301001000NRG24050620230035422
|
07/06/2023
|
sikandra devi
|
1301001WL002570
|
sikandra devi
|
00415
|
SBIN0051365
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460312679
|
|
MRS SKINDRA DEVI
|
()
|
|
18
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/460
(LEHRI)
|
1301001000NRG24050620230035424
|
07/06/2023
|
mansha ram
|
1301001WL002570
|
mansha ram
|
00415
|
SBIN0051365
|
1792
|
1792
|
Processed
|
12/06/2023
|
|
2460312673
|
|
MR MANSA RAM
|
()
|
|
19
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/217
(LEHRI)
|
1301001000NRG24050620230035435
|
07/06/2023
|
darshana devi
|
1301001WL002570
|
darshana devi
|
00415
|
SBIN0051365
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460312680
|
|
MRS DARSHNA DEVI
|
()
|
|
20
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/510
(LEHRI)
|
1301001000NRG24050620230035441
|
07/06/2023
|
raman kumar
|
1301001WL002570
|
raman kumar
|
00415
|
SBIN0051365
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312672
|
|
MR RAMAN KUMAR
|
()
|
|
21
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/55
(LEHRI)
|
1301001000NRG24050620230035447
|
07/06/2023
|
darshna devi
|
1301001WL002570
|
darshna devi
|
00415
|
SBIN0051365
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460312682
|
|
MRS DARSHANA DEVI
|
()
|
|
22
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263300/622
(LEHRI)
|
1301001000NRG24050620230035452
|
07/06/2023
|
PARDEEP
|
1301001WL002570
|
PARDEEP
|
00415
|
SBIN0051365
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2460312678
|
|
MR PRADEEP KUMAR SO RAM LOK
|
()
|
|
23
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-061-01258900/663
(TARSUH)
|
1301001000NRG24060620230036171
|
07/06/2023
|
KAMAL DEV KAUSHAL
|
1301001WL002626
|
KAMAL DEV KAUSHAL
|
00415
|
SBIN0051365
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2460312671
|
|
MR KAMAL DEV KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
24
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269500/628
(REE)
|
1301001000NRG24060620230036700
|
07/06/2023
|
MANJU DEVI
|
1301001WL002656
|
MANJU DEVI
|
00462
|
UCBA0001096
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2460312677
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-030-01260500/715
(KOTKHAS)
|
1301001000NRG24070620230038788
|
07/06/2023
|
SUKH DEV
|
1301001WL002817
|
SUKH DEV
|
00462
|
UCBA0001353
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460312675
|
|
SUKH DEV
|
()
|
|
26
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/595
(LEHRI)
|
1301001000NRG24050620230035413
|
07/06/2023
|
SHINDO DEVI
|
1301001WL002570
|
SHINDO DEVI
|
00462
|
UCBA0001353
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460312676
|
|
SHINDO DEVI WO SUKH DEV
|
()
|
|
27
|
Shri Naina Devi Ji at Swarghat
|
HP-01-004-034-01262900/586
(LEHRI)
|
1301001000NRG24050620230035453
|
07/06/2023
|
jarnail singh
|
1301001WL002570
|
jarnail singh
|
00462
|
UCBA0001353
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460312674
|
|
JARNAIL SINGH SO SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|