|
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-09-002-038-01936400/23
(GAWAS)
|
1309002038NRG24Z030220240605218
|
03/02/2024
|
Reena Devi
|
1309002WL0024027
|
Reena Devi
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208283
|
|
Reena Devi
|
|
|
2
|
Chauhara
|
HP-09-002-038-01936400/272
(GAWAS)
|
1309002038NRG24Z030220240605213
|
03/02/2024
|
Najam Devi
|
1309002WL0024027
|
Najam Devi
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208284
|
|
Najam Devi
|
|
|
3
|
Chauhara
|
HP-09-002-038-01936400/272
(GAWAS)
|
1309002038NRG24Z030220240605214
|
03/02/2024
|
Sudhir
|
1309002WL0024027
|
Sudhir
|
00152
|
HDFC0002371
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208282
|
|
Sudhir
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-038-01935100/204
(GAWAS)
|
1309002038NRG24Z030220240605201
|
03/02/2024
|
Aman Chauhan
|
1309002WL0024027
|
Aman Chauhan
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208288
|
|
Aman Chauhan
|
|
|
5
|
Chauhara
|
HP-09-002-038-01935100/234
(GAWAS)
|
1309002038NRG24Z030220240605205
|
03/02/2024
|
Naveen Lata
|
1309002WL0024027
|
Naveen Lata
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208286
|
|
Naveen Lata
|
|
|
6
|
Chauhara
|
HP-09-002-038-01935100/234
(GAWAS)
|
1309002038NRG24Z030220240605206
|
03/02/2024
|
Ravinder
|
1309002WL0024027
|
Ravinder
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208285
|
|
Ravinder
|
|
|
7
|
Chauhara
|
HP-09-002-038-01935100/274
(GAWAS)
|
1309002038NRG24Z030220240605226
|
03/02/2024
|
Virender
|
1309002WL0024027
|
Virender
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208287
|
|
Virender
|
|
|
8
|
Chauhara
|
HP-09-002-038-01936400/314
(GAWAS)
|
1309002038NRG24Z030220240605217
|
03/02/2024
|
Chunu
|
1309002WL0024027
|
Chunu
|
00354
|
PUNB0453600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208289
|
|
Chunu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-038-01936400/314
(GAWAS)
|
1309002038NRG24Z030220240605216
|
03/02/2024
|
Poonam
|
1309002WL0024027
|
Poonam
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208290
|
|
Poonam
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-038-01935100/109
(GAWAS)
|
1309002038NRG24Z030220240605210
|
03/02/2024
|
Vandna
|
1309002WL0024027
|
Vandna
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208298
|
|
Vandna
|
|
|
11
|
Chauhara
|
HP-09-002-038-01935100/146
(GAWAS)
|
1309002038NRG24Z030220240605209
|
03/02/2024
|
Mohan Singh
|
1309002WL0024027
|
Mohan Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208291
|
|
Mohan Singh
|
|
|
12
|
Chauhara
|
HP-09-002-038-01935100/204
(GAWAS)
|
1309002038NRG24Z030220240605200
|
03/02/2024
|
Bhupender singh
|
1309002WL0024027
|
Bhupender singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208300
|
|
Bhupender singh
|
|
|
13
|
Chauhara
|
HP-09-002-038-01935100/204
(GAWAS)
|
1309002038NRG24Z030220240605208
|
03/02/2024
|
Raj Pall
|
1309002WL0024027
|
Raj Pall
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208293
|
|
Raj Pall
|
|
|
14
|
Chauhara
|
HP-09-002-038-01935100/215
(GAWAS)
|
1309002038NRG24Z030220240605203
|
03/02/2024
|
Monika
|
1309002WL0024027
|
Monika
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208308
|
|
Monika
|
|
|
15
|
Chauhara
|
HP-09-002-038-01935100/215
(GAWAS)
|
1309002038NRG24Z030220240605204
|
03/02/2024
|
Sarojna
|
1309002WL0024027
|
Sarojna
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208302
|
|
Sarojna
|
|
|
16
|
Chauhara
|
HP-09-002-038-01935100/249
(GAWAS)
|
1309002038NRG24Z030220240605223
|
03/02/2024
|
Hari chand
|
1309002WL0024027
|
Hari chand
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208297
|
|
Hari chand
|
|
|
17
|
Chauhara
|
HP-09-002-038-01935100/249
(GAWAS)
|
1309002038NRG24Z030220240605207
|
03/02/2024
|
Najar Kali
|
1309002WL0024027
|
Najar Kali
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208306
|
|
Najar Kali
|
|
|
18
|
Chauhara
|
HP-09-002-038-01935100/274
(GAWAS)
|
1309002038NRG24Z030220240605225
|
03/02/2024
|
Rekha
|
1309002WL0024027
|
Rekha
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208296
|
|
Rekha
|
|
|
19
|
Chauhara
|
HP-09-002-038-01935100/294
(GAWAS)
|
1309002038NRG24Z030220240605228
|
03/02/2024
|
Kumari Guddi
|
1309002WL0024027
|
Kumari Guddi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208304
|
|
Kumari Guddi
|
|
|
20
|
Chauhara
|
HP-09-002-038-01936400/14
(GAWAS)
|
1309002038NRG24Z030220240605222
|
03/02/2024
|
Tek Singh
|
1309002WL0024027
|
Tek Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208307
|
|
Tek Singh
|
|
|
21
|
Chauhara
|
HP-09-002-038-01936400/186
(GAWAS)
|
1309002038NRG24Z030220240605220
|
03/02/2024
|
Vinod Kumar
|
1309002WL0024027
|
Vinod Kumar
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208295
|
|
Vinod Kumar
|
|
|
22
|
Chauhara
|
HP-09-002-038-01936400/24
(GAWAS)
|
1309002038NRG24Z030220240605230
|
03/02/2024
|
Sunita
|
1309002WL0024027
|
Sunita
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208303
|
|
Sunita
|
|
|
23
|
Chauhara
|
HP-09-002-038-01936400/263
(GAWAS)
|
1309002038NRG24Z030220240605232
|
03/02/2024
|
Rohit
|
1309002WL0024027
|
Rohit
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208301
|
|
Rohit
|
|
|
24
|
Chauhara
|
HP-09-002-038-01936400/263
(GAWAS)
|
1309002038NRG24Z030220240605233
|
03/02/2024
|
Ronika
|
1309002WL0024027
|
Ronika
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208299
|
|
Ronika
|
|
|
25
|
Chauhara
|
HP-09-002-038-01936400/263
(GAWAS)
|
1309002038NRG24Z030220240605231
|
03/02/2024
|
Samodra Devi
|
1309002WL0024027
|
Samodra Devi
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208294
|
|
Samodra Devi
|
|
|
26
|
Chauhara
|
HP-09-002-038-01936400/314
(GAWAS)
|
1309002038NRG24Z030220240605215
|
03/02/2024
|
Narender Singh
|
1309002WL0024027
|
Narender Singh
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208292
|
|
Narender Singh
|
|
|
27
|
Chauhara
|
HP-09-002-038-01936400/52
(GAWAS)
|
1309002038NRG24Z030220240605229
|
03/02/2024
|
Dipna
|
1309002WL0024027
|
Dipna
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208305
|
|
Dipna
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
28
|
Chauhara
|
HP-09-002-037-01929700/254
(GAONSARI)
|
1309002037NRG24Z030220240605121
|
03/02/2024
|
Bhari Lal
|
1309002WL0024026
|
Bhari Lal
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208312
|
|
BIHARI LAL
|
|
|
29
|
Chauhara
|
HP-09-002-037-01929700/256
(GAONSARI)
|
1309002037NRG24Z030220240605126
|
03/02/2024
|
Lalita Devi
|
1309002WL0024026
|
Lalita Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208319
|
|
LALITA WO KASHMIR SINGH
|
|
|
30
|
Chauhara
|
HP-09-002-037-01929700/256
(GAONSARI)
|
1309002037NRG24Z030220240605123
|
03/02/2024
|
Lalita Devi
|
1309002WL0024026
|
Lalita Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208318
|
|
LALITA WO KASHMIR SINGH
|
|
|
31
|
Chauhara
|
HP-09-002-038-01935100/112
(GAWAS)
|
1309002038NRG24Z030220240605211
|
03/02/2024
|
Pooja
|
1309002WL0024027
|
Pooja
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208314
|
|
POOJA CHAUHAN DO JAGDISH CHAUHAN
|
|
|
32
|
Chauhara
|
HP-09-002-038-01935100/215
(GAWAS)
|
1309002038NRG24Z030220240605202
|
03/02/2024
|
Wasundra
|
1309002WL0024027
|
Wasundra
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208315
|
|
WASUNDRA WO RAJINDER SINGH
|
|
|
33
|
Chauhara
|
HP-09-002-038-01935100/273
(GAWAS)
|
1309002038NRG24Z030220240605224
|
03/02/2024
|
Sanjeev Kumar
|
1309002WL0024027
|
Sanjeev Kumar
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208316
|
|
SANJEEV KUMAR
|
|
|
34
|
Chauhara
|
HP-09-002-038-01935100/294
(GAWAS)
|
1309002038NRG24Z030220240605227
|
03/02/2024
|
Dev Raj
|
1309002WL0024027
|
Dev Raj
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208338
|
|
DEV RAJ
|
|
|
35
|
Chauhara
|
HP-09-002-038-01935300/219
(GAWAS)
|
1309002038NRG24Z030220240605180
|
03/02/2024
|
Ishwari Devi
|
1309002WL0024027
|
Ishwari Devi
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208311
|
|
ISHWARI DEVI W/O SH YASHWANT SINGH
|
|
|
36
|
Chauhara
|
HP-09-002-038-01935300/219
(GAWAS)
|
1309002038NRG24Z030220240605179
|
03/02/2024
|
Yeshwant
|
1309002WL0024027
|
Yeshwant
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208339
|
|
YASHWANT DASS
|
|
|
37
|
Chauhara
|
HP-09-002-038-01935300/46
(GAWAS)
|
1309002038NRG24Z030220240605198
|
03/02/2024
|
Raj Pal
|
1309002WL0024027
|
Raj Pal
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208313
|
|
RAJ PAL SO BADRI NATH
|
|
|
38
|
Chauhara
|
HP-09-002-038-01936400/1
(GAWAS)
|
1309002038NRG24Z030220240605221
|
03/02/2024
|
Kuldeep Singh
|
1309002WL0024027
|
Kuldeep Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208317
|
|
KULDEEP SINGH
|
|
|
39
|
Chauhara
|
HP-09-002-038-01936400/186
(GAWAS)
|
1309002038NRG24Z030220240605219
|
03/02/2024
|
Sukh Chain
|
1309002WL0024027
|
Sukh Chain
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208309
|
|
SUKH CHAIN SINGH
|
|
|
40
|
Chauhara
|
HP-09-002-038-01936400/265
(GAWAS)
|
1309002038NRG24Z030220240605234
|
03/02/2024
|
Gulab Singh
|
1309002WL0024027
|
Gulab Singh
|
00462
|
UCBA0000358
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208310
|
|
GULAB SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
41
|
Chauhara
|
HP-09-002-038-01936400/271
(GAWAS)
|
1309002038NRG24Z030220240605212
|
03/02/2024
|
Lilam Dass
|
1309002WL0024027
|
Lilam Dass
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092208340
|
|
LILAM DAS SO LATE HASARU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|