|
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
|
Chopal
|
HP-09-003-101-01838700/178-A
(NANHAR)
|
1309003000NRG24030620230074378
|
03/06/2023
|
Durga Dutt Sharma
|
1309003WL003846
|
Durga Dutt Sharma
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335033
|
|
Durga Dutt Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-079-01839800/1
(JABAN CHAMROG)
|
1309003079NRG24030620230074511
|
03/06/2023
|
Jitender
|
1309003079WL003853
|
Jitender
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335032
|
|
Jitender
|
()
|
|
3
|
Chopal
|
HP-09-003-079-01839800/150
(JABAN CHAMROG)
|
1309003079NRG24030620230074513
|
03/06/2023
|
KANKO DOGRA
|
1309003079WL003853
|
KANKO DOGRA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335024
|
|
KANKO DOGRA
|
()
|
|
4
|
Chopal
|
HP-09-003-079-01839800/180
(JABAN CHAMROG)
|
1309003079NRG24030620230074554
|
03/06/2023
|
KAMLA
|
1309003079WL003855
|
KAMLA
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335016
|
|
KAMLA
|
()
|
|
5
|
Chopal
|
HP-09-003-079-01839800/346
(JABAN CHAMROG)
|
1309003079NRG24030620230074654
|
03/06/2023
|
RAJENDER KUMAR
|
1309003079WL003861
|
RAJENDER KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335028
|
|
RAJENDER KUMAR
|
()
|
|
6
|
Chopal
|
HP-09-003-079-01839800/9
(JABAN CHAMROG)
|
1309003079NRG24030620230074655
|
03/06/2023
|
SOHAN SINGH
|
1309003079WL003861
|
SOHAN SINGH
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335029
|
|
SOHAN SINGH
|
()
|
|
7
|
Chopal
|
HP-09-003-079-01839900/209
(JABAN CHAMROG)
|
1309003079NRG24030620230074488
|
03/06/2023
|
RAM LAL
|
1309003079WL003851
|
RAM LAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335023
|
|
RAM LAL
|
()
|
|
8
|
Chopal
|
HP-09-003-079-01839900/429
(JABAN CHAMROG)
|
1309003079NRG24030620230074502
|
03/06/2023
|
PUSHPA DEVI
|
1309003079WL003852
|
PUSHPA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335022
|
|
PUSHPA DEVI
|
()
|
|
9
|
Chopal
|
HP-09-003-079-01840100/135
(JABAN CHAMROG)
|
1309003079NRG24030620230074436
|
03/06/2023
|
GEETA DEVI
|
1309003079WL003849
|
GEETA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335021
|
|
GEETA DEVI
|
()
|
|
10
|
Chopal
|
HP-09-003-079-01840100/137
(JABAN CHAMROG)
|
1309003079NRG24030620230074437
|
03/06/2023
|
PRATAP
|
1309003079WL003849
|
PRATAP
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335031
|
|
PRATAP
|
()
|
|
11
|
Chopal
|
HP-09-003-079-01840100/445
(JABAN CHAMROG)
|
1309003079NRG24030620230074444
|
03/06/2023
|
ANIL KUMAR
|
1309003079WL003849
|
ANIL KUMAR
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335018
|
|
ANIL KUMAR
|
()
|
|
12
|
Chopal
|
HP-09-003-079-01840100/445
(JABAN CHAMROG)
|
1309003079NRG24030620230074445
|
03/06/2023
|
SHEETAL
|
1309003079WL003849
|
SHEETAL
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335017
|
|
SHEETAL
|
()
|
|
13
|
Chopal
|
HP-09-003-079-01840100/446
(JABAN CHAMROG)
|
1309003079NRG24030620230074446
|
03/06/2023
|
SHIV DAAS
|
1309003079WL003849
|
SHIV DAAS
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335019
|
|
SHIV DAAS
|
()
|
|
14
|
Chopal
|
HP-09-003-079-01840500/391
(JABAN CHAMROG)
|
1309003079NRG24030620230074603
|
03/06/2023
|
ASHA DEVI
|
1309003079WL003858
|
ASHA DEVI
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335025
|
|
ASHA DEVI
|
()
|
|
15
|
Chopal
|
HP-09-003-079-01840500/391
(JABAN CHAMROG)
|
1309003079NRG24030620230074619
|
03/06/2023
|
SUKHVEER
|
1309003079WL003859
|
SUKHVEER
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335020
|
|
SUKHVEER
|
()
|
|
16
|
Chopal
|
HP-09-003-079-01840500/91
(JABAN CHAMROG)
|
1309003079NRG24030620230074606
|
03/06/2023
|
Nikhil Kumar
|
1309003079WL003858
|
Nikhil Kumar
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335030
|
|
Nikhil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
Chopal
|
HP-09-003-108-01855200/13
(RUSLAH)
|
1309003108NRG24030620230074631
|
03/06/2023
|
Vimla
|
1309003108WL003860
|
Vimla
|
00415
|
SBIN0008453
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335015
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-087-01842400/409
(KHADDAR)
|
1309003087NRG24020620230073854
|
03/06/2023
|
Ramesh Thakur
|
1309003087WL003814
|
Ramesh Thakur
|
00415
|
SBIN0011885
|
2731
|
2731
|
Processed
|
09/06/2023
|
|
2339335013
|
|
MR RAMESH THAKUR
|
()
|
|
19
|
Chopal
|
HP-09-003-087-01842400/414
(KHADDAR)
|
1309003087NRG24020620230073856
|
03/06/2023
|
Reena Devi
|
1309003087WL003814
|
Reena Devi
|
00415
|
SBIN0011885
|
2731
|
2731
|
Processed
|
09/06/2023
|
|
2339335014
|
|
MS REENA DEVI WO SH NARESH THAKUR
|
()
|
|
20
|
Chopal
|
HP-09-003-087-01842500/240
(KHADDAR)
|
1309003087NRG24030620230074108
|
03/06/2023
|
Vijay Kumar
|
1309003087WL003831
|
Vijay Kumar
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2339335011
|
|
MR VIJAY KUMAR
|
()
|
|
21
|
Chopal
|
HP-09-003-087-01842500/694-C
(KHADDAR)
|
1309003087NRG24020620230073877
|
03/06/2023
|
Rohit
|
1309003087WL003815
|
Rohit
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335010
|
|
MR SITA RAM SHARMA
|
()
|
|
22
|
Chopal
|
HP-09-003-087-01842600/164
(KHADDAR)
|
1309003087NRG24030620230074109
|
03/06/2023
|
Gopal
|
1309003087WL003831
|
Gopal
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2339335034
|
|
MR GOPAL9418151779 SHARMA
|
()
|
|
23
|
Chopal
|
HP-09-003-087-01842600/321
(KHADDAR)
|
1309003087NRG24020620230073950
|
03/06/2023
|
Bal Krishan
|
1309003087WL003820
|
Bal Krishan
|
00415
|
SBIN0011885
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335035
|
|
MR BALKRISHAN
|
()
|
|
24
|
Chopal
|
HP-09-003-087-01842600/429
(KHADDAR)
|
1309003087NRG24030620230074537
|
03/06/2023
|
Veena Devi
|
1309003087WL003854
|
Veena Devi
|
00415
|
SBIN0011885
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2339335012
|
|
MRS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18454
|
18454
|
|
|
|
|
|
|
|
|
25
|
Chopal
|
HP-09-003-087-01842800/258
(KHADDAR)
|
1309003087NRG24020620230073972
|
03/06/2023
|
Sunita Devi
|
1309003087WL003822
|
Sunita Devi
|
00415
|
SBIN0016786
|
2318
|
2318
|
Processed
|
09/06/2023
|
|
2339335036
|
|
MRS SUNITA DEVI WO SH SHYAM DUTT
|
()
|
|
26
|
Chopal
|
HP-09-003-103-01857200/533
(NERWA)
|
1309003103NRG24030620230074141
|
03/06/2023
|
Sahil
|
1309003103WL003833
|
Sahil
|
00415
|
SBIN0016786
|
2464
|
2464
|
Processed
|
09/06/2023
|
|
2339335037
|
|
MR SAHIL SAHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
27
|
Chopal
|
HP-09-003-087-01842500/640-B
(KHADDAR)
|
1309003087NRG24020620230073933
|
03/06/2023
|
Pradeep Kumar
|
1309003087WL003819
|
Pradeep Kumar
|
00462
|
UCBA0000078
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335038
|
|
PRADEEP KUMAR S/O SH MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-087-01842400/179
(KHADDAR)
|
1309003087NRG24020620230073906
|
03/06/2023
|
Balmu Devi
|
1309003087WL003817
|
Balmu Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335005
|
|
BELMU DEVI
|
()
|
|
29
|
Chopal
|
HP-09-003-087-01842400/412
(KHADDAR)
|
1309003087NRG24020620230073890
|
03/06/2023
|
Mohar Singh
|
1309003087WL003816
|
Mohar Singh
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335004
|
|
SANTOSH KUMARI WO ROOP SINGH
|
()
|
|
30
|
Chopal
|
HP-09-003-087-01842500/344
(KHADDAR)
|
1309003087NRG24020620230073919
|
03/06/2023
|
Kapil
|
1309003087WL003818
|
Kapil
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335003
|
|
KAPIL DEV
|
()
|
|
31
|
Chopal
|
HP-09-003-087-01842500/416
(KHADDAR)
|
1309003087NRG24020620230073874
|
03/06/2023
|
Sangita Devi
|
1309003087WL003815
|
Sangita Devi
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335008
|
|
SANGITA DEVI WO GOPAL SHARMA
|
()
|
|
32
|
Chopal
|
HP-09-003-087-01842500/453
(KHADDAR)
|
1309003087NRG24020620230073921
|
03/06/2023
|
Ravi Dutt
|
1309003087WL003818
|
Ravi Dutt
|
00462
|
UCBA0000411
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339335007
|
|
RAVI DUTT
|
()
|
|
33
|
Chopal
|
HP-09-003-087-01842500/640-B
(KHADDAR)
|
1309003087NRG24020620230073934
|
03/06/2023
|
Sandhira
|
1309003087WL003819
|
Sandhira
|
00462
|
UCBA0000411
|
2912
|
2912
|
Processed
|
09/06/2023
|
|
2339335006
|
|
SANDHIRA
|
()
|
|
34
|
Chopal
|
HP-09-003-087-01842600/303
(KHADDAR)
|
1309003087NRG24030620230074112
|
03/06/2023
|
Nahyaru
|
1309003087WL003831
|
Nahyaru
|
00462
|
UCBA0000411
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2339335009
|
|
NIHARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
35
|
Chopal
|
HP-09-003-087-01842400/519
(KHADDAR)
|
1309003087NRG24020620230073964
|
03/06/2023
|
Roshan Lal
|
1309003087WL003821
|
Roshan Lal
|
00462
|
UCBA0001186
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2339335026
|
|
ROSHAN LAL
|
()
|
|
36
|
Chopal
|
HP-09-003-087-01842600/106
(KHADDAR)
|
1309003087NRG24020620230073991
|
03/06/2023
|
Atter Singh
|
1309003087WL003823
|
Atter Singh
|
00462
|
UCBA0001186
|
2240
|
2240
|
Processed
|
09/06/2023
|
|
2339335027
|
|
ATAR SINGH SO DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104996
|
104996
|
|
|
|
|
|
|
|