|
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
|
Theog
|
HP-09-010-333-01825200/353
(GHOOND)
|
1309010365NRG24231220230368264
|
23/12/2023
|
SHYAM SINGH
|
1309010365WL017857
|
SHYAM SINGH
|
00152
|
HDFC0002970
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197865
|
|
SHAYAM SINGH SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-333-01825200/5
(GHOOND)
|
1309010365NRG24231220230368330
|
23/12/2023
|
SUMITRA DEVI
|
1309010365WL017858
|
SUMITRA DEVI
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197833
|
|
SUMITRA DEVI W/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-333-01791300/43
(GHOOND)
|
1309010365NRG24231220230368323
|
23/12/2023
|
Rekha Kumari
|
1309010365WL017858
|
Rekha Kumari
|
00354
|
PUNB0178400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197864
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-333-01791300/31
(GHOOND)
|
1309010365NRG24231220230368318
|
23/12/2023
|
seema
|
1309010365WL017858
|
seema
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197866
|
|
SEEMA WO JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-333-01791300/134
(GHOOND)
|
1309010365NRG24231220230368307
|
23/12/2023
|
BELI RAM
|
1309010365WL017858
|
BELI RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197838
|
|
BELI RAM
|
UCO BANK(607066)
|
|
6
|
Theog
|
HP-09-010-333-01791300/134
(GHOOND)
|
1309010365NRG24231220230368308
|
23/12/2023
|
VARINDERA
|
1309010365WL017858
|
VARINDERA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197841
|
|
BIRENDRA DEVI WO BELI RAM CHAUHAN
|
UCO BANK(607066)
|
|
7
|
Theog
|
HP-09-010-333-01791300/136
(GHOOND)
|
1309010365NRG24231220230368311
|
23/12/2023
|
SARLA DEVI
|
1309010365WL017858
|
SARLA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197857
|
|
SARLA CHAUHAN W/O SIRI RAM
|
UCO BANK(607066)
|
|
8
|
Theog
|
HP-09-010-333-01791300/136
(GHOOND)
|
1309010365NRG24231220230368310
|
23/12/2023
|
SIRI RAM
|
1309010365WL017858
|
SIRI RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197842
|
|
SIRI RAM CHAUHAN
|
UCO BANK(607066)
|
|
9
|
Theog
|
HP-09-010-333-01791300/144
(GHOOND)
|
1309010365NRG24231220230368313
|
23/12/2023
|
MANMOHAN
|
1309010365WL017858
|
MANMOHAN
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197837
|
|
MR MANMOHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Theog
|
HP-09-010-333-01791300/149
(GHOOND)
|
1309010365NRG24231220230368315
|
23/12/2023
|
ANANT RAM
|
1309010365WL017858
|
ANANT RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197836
|
|
ANANT RAM CHAUHAN
|
UCO BANK(607066)
|
|
11
|
Theog
|
HP-09-010-333-01791300/149
(GHOOND)
|
1309010365NRG24231220230368316
|
23/12/2023
|
RAJESH
|
1309010365WL017858
|
RAJESH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197839
|
|
RAJESH REKHTA SO ANANT RAM
|
UCO BANK(607066)
|
|
12
|
Theog
|
HP-09-010-333-01791300/31
(GHOOND)
|
1309010365NRG24231220230368317
|
23/12/2023
|
JATINDER
|
1309010365WL017858
|
JATINDER
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197840
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
13
|
Theog
|
HP-09-010-333-01791300/32
(GHOOND)
|
1309010365NRG24231220230368319
|
23/12/2023
|
PRIYANKA
|
1309010365WL017858
|
PRIYANKA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197851
|
|
PRIYANKA
|
UCO BANK(607066)
|
|
14
|
Theog
|
HP-09-010-333-01791300/344
(GHOOND)
|
1309010365NRG24231220230368320
|
23/12/2023
|
CHANDANA
|
1309010365WL017858
|
CHANDANA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197863
|
|
CHANDNA DO NAND LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-333-01791300/377
(GHOOND)
|
1309010365NRG24231220230368321
|
23/12/2023
|
KEWAL RAM
|
1309010365WL017858
|
KEWAL RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197847
|
|
MR KEWAL RAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Theog
|
HP-09-010-333-01825200/14
(GHOOND)
|
1309010365NRG24231220230368324
|
23/12/2023
|
MOHAN LAL
|
1309010365WL017858
|
MOHAN LAL
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197848
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-333-01825200/14
(GHOOND)
|
1309010365NRG24231220230368325
|
23/12/2023
|
Sharda
|
1309010365WL017858
|
Sharda
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197854
|
|
SHARDA DEVI WO SH MOHAN LAL
|
UCO BANK(607066)
|
|
18
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24231220230368328
|
23/12/2023
|
DEVINDER SINGH
|
1309010365WL017858
|
DEVINDER SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197862
|
|
DEVENDER SINGH SO GANGA RAM
|
UCO BANK(607066)
|
|
19
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24231220230368327
|
23/12/2023
|
GANGA RAM
|
1309010365WL017858
|
GANGA RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197850
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Theog
|
HP-09-010-333-01825200/358
(GHOOND)
|
1309010365NRG24231220230368326
|
23/12/2023
|
SHEELA DEVI
|
1309010365WL017858
|
SHEELA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197846
|
|
SHEELA DEVI WO GANGA RAM
|
UCO BANK(607066)
|
|
21
|
Theog
|
HP-09-010-333-01825200/479
(GHOOND)
|
1309010365NRG24231220230368269
|
23/12/2023
|
JOGINDER
|
1309010365WL017857
|
JOGINDER
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197855
|
|
JOGINDER SINGH S/O DHIRJOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-333-01825200/479
(GHOOND)
|
1309010365NRG24231220230368270
|
23/12/2023
|
KANTA DEVI
|
1309010365WL017857
|
KANTA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197861
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Theog
|
HP-09-010-333-01825200/491
(GHOOND)
|
1309010365NRG24231220230368271
|
23/12/2023
|
KAMLESH
|
1309010365WL017857
|
KAMLESH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197853
|
|
KAMLESH D/O RATI RAM
|
UCO BANK(607066)
|
|
24
|
Theog
|
HP-09-010-333-01825200/5
(GHOOND)
|
1309010365NRG24231220230368329
|
23/12/2023
|
BUDHI RAM
|
1309010365WL017858
|
BUDHI RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197835
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
25
|
Theog
|
HP-09-010-333-01825200/509
(GHOOND)
|
1309010365NRG24231220230368331
|
23/12/2023
|
HARDEV
|
1309010365WL017858
|
HARDEV
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197845
|
|
HARDEV SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-333-01825200/509
(GHOOND)
|
1309010365NRG24231220230368332
|
23/12/2023
|
PROMILA DEVI
|
1309010365WL017858
|
PROMILA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197860
|
|
PROMILA DEVI
|
UCO BANK(607066)
|
|
27
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24231220230368274
|
23/12/2023
|
GYAN SINGH
|
1309010365WL017857
|
GYAN SINGH
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197849
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
28
|
Theog
|
HP-09-010-333-01825200/546
(GHOOND)
|
1309010365NRG24231220230368275
|
23/12/2023
|
MEENAKSHI
|
1309010365WL017857
|
MEENAKSHI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197852
|
|
MEENAKSHI WO GIAN SINGH
|
UCO BANK(607066)
|
|
29
|
Theog
|
HP-09-010-333-01825200/624
(GHOOND)
|
1309010365NRG24231220230368333
|
23/12/2023
|
SANDEEP
|
1309010365WL017858
|
SANDEEP
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197843
|
|
SANDEEP S/O BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Theog
|
HP-09-010-333-01825200/630
(GHOOND)
|
1309010365NRG24231220230368335
|
23/12/2023
|
DEVINDER
|
1309010365WL017858
|
DEVINDER
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197844
|
|
DEVENDAR
|
UCO BANK(607066)
|
|
31
|
Theog
|
HP-09-010-333-01825200/782
(GHOOND)
|
1309010365NRG24231220230368276
|
23/12/2023
|
SANT RAM
|
1309010365WL017857
|
SANT RAM
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197834
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Theog
|
HP-09-010-333-01825200/785
(GHOOND)
|
1309010365NRG24231220230368338
|
23/12/2023
|
ANJU
|
1309010365WL017858
|
ANJU
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197859
|
|
ANJU DEVI DO SH NANTIA
|
UCO BANK(607066)
|
|
33
|
Theog
|
HP-09-010-333-01825200/785
(GHOOND)
|
1309010365NRG24231220230368337
|
23/12/2023
|
REETA
|
1309010365WL017858
|
REETA
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197858
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
34
|
Theog
|
HP-09-010-333-01825200/786
(GHOOND)
|
1309010365NRG24231220230368339
|
23/12/2023
|
SARLA DEVI
|
1309010365WL017858
|
SARLA DEVI
|
00462
|
UCBA0001306
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907197856
|
|
SARLA DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94080
|
94080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106624
|
106624
|
|
|
|
|
|
|
|