|
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-09-010-316-01823300/297
(BALAG)
|
1309010316NRG24110520230027161
|
11/05/2023
|
CHARAN SINGH
|
1309010316WL001420
|
CHARAN SINGH
|
00078
|
CNRB0018900
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793186
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-316-01822500/313
(BALAG)
|
1309010316NRG24110520230027128
|
11/05/2023
|
Chander prakash
|
1309010316WL001420
|
Chander prakash
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793187
|
|
CHANDER PRAKASH S/O LT ROOP RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Theog
|
HP-09-010-316-01823300/295
(BALAG)
|
1309010316NRG24110520230027159
|
11/05/2023
|
Pabli
|
1309010316WL001420
|
Pabli
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793190
|
|
PAVLI W/O BANSI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Theog
|
HP-09-010-316-01823300/297
(BALAG)
|
1309010316NRG24110520230027160
|
11/05/2023
|
RAM KALI
|
1309010316WL001420
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793191
|
|
RAM KALI W/O ABHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Theog
|
HP-09-010-316-01823300/315
(BALAG)
|
1309010316NRG24110520230027163
|
11/05/2023
|
RAM LAL
|
1309010316WL001420
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793188
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Theog
|
HP-09-010-316-01823500/654
(BALAG)
|
1309010316NRG24110520230027181
|
11/05/2023
|
INDU SHARMA
|
1309010316WL001420
|
INDU SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793189
|
|
INDU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-316-01823300/700
(BALAG)
|
1309010316NRG24110520230027172
|
11/05/2023
|
Mayank
|
1309010316WL001420
|
Mayank
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793149
|
|
MAYANK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-316-01822500/69
(BALAG)
|
1309010316NRG24110520230027136
|
11/05/2023
|
Raju
|
1309010316WL001420
|
Raju
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793178
|
|
RAJU S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Theog
|
HP-09-010-316-01822600/497
(BALAG)
|
1309010316NRG24110520230027146
|
11/05/2023
|
GANGA RAM
|
1309010316WL001420
|
GANGA RAM
|
00354
|
PUNB0103800
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793162
|
|
GANGA RAM S/O LATE SH RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-316-01822500/104
(BALAG)
|
1309010316NRG24110520230027122
|
11/05/2023
|
nisha
|
1309010316WL001420
|
nisha
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793174
|
|
NISHA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Theog
|
HP-09-010-316-01822500/105
(BALAG)
|
1309010316NRG24110520230027123
|
11/05/2023
|
GANGA RAM
|
1309010316WL001420
|
GANGA RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793151
|
|
GANGA RAM S/O KHIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Theog
|
HP-09-010-316-01822500/105
(BALAG)
|
1309010316NRG24110520230027125
|
11/05/2023
|
VIKRAM
|
1309010316WL001420
|
VIKRAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793175
|
|
VIKRAM S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24110520230027127
|
11/05/2023
|
BABLU
|
1309010316WL001420
|
BABLU
|
00354
|
PUNB0219600
|
3136
|
3136
|
Rejected
|
17/05/2023
|
|
1631793177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Theog
|
HP-09-010-316-01822500/109
(BALAG)
|
1309010316NRG24110520230027126
|
11/05/2023
|
HARIYA
|
1309010316WL001420
|
HARIYA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793179
|
|
HARIA S/O MATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Theog
|
HP-09-010-316-01822500/421
(BALAG)
|
1309010316NRG24110520230027130
|
11/05/2023
|
DROPTI
|
1309010316WL001420
|
DROPTI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793167
|
|
DROPTI DEVI W-O VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Theog
|
HP-09-010-316-01822500/421
(BALAG)
|
1309010316NRG24110520230027129
|
11/05/2023
|
VISHVNATH
|
1309010316WL001420
|
VISHVNATH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793168
|
|
VISHWANATH S-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Theog
|
HP-09-010-316-01822500/422
(BALAG)
|
1309010316NRG24110520230027131
|
11/05/2023
|
SUNILA
|
1309010316WL001420
|
SUNILA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793193
|
|
SUNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Theog
|
HP-09-010-316-01822500/517
(BALAG)
|
1309010316NRG24110520230027132
|
11/05/2023
|
Meera
|
1309010316WL001420
|
Meera
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793173
|
|
MEERA WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Theog
|
HP-09-010-316-01822500/677
(BALAG)
|
1309010316NRG24110520230027134
|
11/05/2023
|
Ila
|
1309010316WL001420
|
Ila
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793164
|
|
ILA DEVI W-O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Theog
|
HP-09-010-316-01822500/677
(BALAG)
|
1309010316NRG24110520230027133
|
11/05/2023
|
Sandeep
|
1309010316WL001420
|
Sandeep
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793176
|
|
SANDEEP S/O PADAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-316-01822500/685
(BALAG)
|
1309010316NRG24110520230027135
|
11/05/2023
|
Satya devi
|
1309010316WL001420
|
Satya devi
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793170
|
|
SATYA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-316-01822500/89
(BALAG)
|
1309010316NRG24110520230027137
|
11/05/2023
|
Bansi lal
|
1309010316WL001420
|
Bansi lal
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793152
|
|
BANSI LAL SO SANGAT RAM
|
UCO BANK(607066)
|
|
23
|
Theog
|
HP-09-010-316-01822500/91
(BALAG)
|
1309010316NRG24110520230027138
|
11/05/2023
|
CHET RAM
|
1309010316WL001420
|
CHET RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793161
|
|
CHET RAM S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-316-01822600/258
(BALAG)
|
1309010316NRG24110520230027139
|
11/05/2023
|
Shiv ram
|
1309010316WL001420
|
Shiv ram
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793196
|
|
SHIV RAM S/O LATE SH SIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Theog
|
HP-09-010-316-01822600/350
(BALAG)
|
1309010316NRG24110520230027140
|
11/05/2023
|
NEELAM
|
1309010316WL001420
|
NEELAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793165
|
|
NEELAM W-O HARI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-316-01822600/372
(BALAG)
|
1309010316NRG24110520230027141
|
11/05/2023
|
SUNILA
|
1309010316WL001420
|
SUNILA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793159
|
|
SUNILA W/O DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-316-01822600/398
(BALAG)
|
1309010316NRG24110520230027142
|
11/05/2023
|
RAM SWAROOP
|
1309010316WL001420
|
RAM SWAROOP
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793198
|
|
RAM SWROOP S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-316-01822600/398
(BALAG)
|
1309010316NRG24110520230027143
|
11/05/2023
|
SHEELA
|
1309010316WL001420
|
SHEELA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793166
|
|
SHEELA W-O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-316-01822600/454
(BALAG)
|
1309010316NRG24110520230027144
|
11/05/2023
|
Suresh
|
1309010316WL001420
|
Suresh
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793184
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-316-01822600/521
(BALAG)
|
1309010316NRG24110520230027148
|
11/05/2023
|
jogender singh
|
1309010316WL001420
|
jogender singh
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793154
|
|
JOGIDER SINGH S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24110520230027151
|
11/05/2023
|
anjana
|
1309010316WL001420
|
anjana
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793163
|
|
ANJANA D-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-316-01822600/529
(BALAG)
|
1309010316NRG24110520230027150
|
11/05/2023
|
ramesh
|
1309010316WL001420
|
ramesh
|
00354
|
PUNB0219600
|
2688
|
2688
|
Processed
|
17/05/2023
|
|
1631793156
|
|
RAMESH KUMAR S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Theog
|
HP-09-010-316-01822600/66
(BALAG)
|
1309010316NRG24110520230027152
|
11/05/2023
|
NAND LAL
|
1309010316WL001420
|
NAND LAL
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793195
|
|
NAND LAL S/O LATE SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-316-01822600/66
(BALAG)
|
1309010316NRG24110520230027153
|
11/05/2023
|
RADHA DEVI
|
1309010316WL001420
|
RADHA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793160
|
|
RADHA SHARMA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-316-01822700/309
(BALAG)
|
1309010316NRG24110520230027155
|
11/05/2023
|
LEELA DEVI
|
1309010316WL001420
|
LEELA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793157
|
|
LEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Theog
|
HP-09-010-316-01822700/52
(BALAG)
|
1309010316NRG24110520230027156
|
11/05/2023
|
SARITA
|
1309010316WL001420
|
SARITA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793180
|
|
SARITA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-316-01823200/180
(BALAG)
|
1309010316NRG24110520230027158
|
11/05/2023
|
RAMESH
|
1309010316WL001420
|
RAMESH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793153
|
|
RAMESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Theog
|
HP-09-010-316-01823300/315
(BALAG)
|
1309010316NRG24110520230027162
|
11/05/2023
|
REETA
|
1309010316WL001420
|
REETA
|
00354
|
PUNB0219600
|
2688
|
2688
|
Rejected
|
17/05/2023
|
|
1631793192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Theog
|
HP-09-010-316-01823300/38
(BALAG)
|
1309010316NRG24110520230027164
|
11/05/2023
|
JEET RAM
|
1309010316WL001420
|
JEET RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793183
|
|
JEET RAM S/O JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Theog
|
HP-09-010-316-01823300/38
(BALAG)
|
1309010316NRG24110520230027165
|
11/05/2023
|
RESAMI
|
1309010316WL001420
|
RESAMI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793182
|
|
RESHMI DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Theog
|
HP-09-010-316-01823300/471
(BALAG)
|
1309010316NRG24110520230027166
|
11/05/2023
|
BAL RAM
|
1309010316WL001420
|
BAL RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793171
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-316-01823300/489
(BALAG)
|
1309010316NRG24110520230027168
|
11/05/2023
|
Janki
|
1309010316WL001420
|
Janki
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793169
|
|
JANKI W-O RAGHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Theog
|
HP-09-010-316-01823300/643
(BALAG)
|
1309010316NRG24110520230027169
|
11/05/2023
|
Kuldeep
|
1309010316WL001420
|
Kuldeep
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793155
|
|
KULDEEP S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Theog
|
HP-09-010-316-01823400/173
(BALAG)
|
1309010316NRG24110520230027176
|
11/05/2023
|
DEVKO
|
1309010316WL001420
|
DEVKO
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793172
|
|
DEVKI DEVI W/O KEVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Theog
|
HP-09-010-316-01823400/173
(BALAG)
|
1309010316NRG24110520230027175
|
11/05/2023
|
KEWAL RAM
|
1309010316WL001420
|
KEWAL RAM
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793199
|
|
KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Theog
|
HP-09-010-316-01823400/173
(BALAG)
|
1309010316NRG24110520230027177
|
11/05/2023
|
KULDEEP
|
1309010316WL001420
|
KULDEEP
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793158
|
|
KULDEEP SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Theog
|
HP-09-010-316-01823400/396
(BALAG)
|
1309010316NRG24110520230027179
|
11/05/2023
|
GIAN SINGH
|
1309010316WL001420
|
GIAN SINGH
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793197
|
|
GYAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Theog
|
HP-09-010-316-01823400/396
(BALAG)
|
1309010316NRG24110520230027178
|
11/05/2023
|
KAMLA
|
1309010316WL001420
|
KAMLA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793181
|
|
KAMLA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Theog
|
HP-09-010-316-01823400/396
(BALAG)
|
1309010316NRG24110520230027180
|
11/05/2023
|
RADHA DEVI
|
1309010316WL001420
|
RADHA DEVI
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793194
|
|
RADHA DEVI W/O GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124544
|
124544
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-316-01823300/700
(BALAG)
|
1309010316NRG24110520230027173
|
11/05/2023
|
Aaryan
|
1309010316WL001420
|
Aaryan
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793185
|
|
ARYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-316-01823300/702
(BALAG)
|
1309010316NRG24110520230027174
|
11/05/2023
|
Devi dutt
|
1309010316WL001420
|
Devi dutt
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1631793150
|
|
DEVI DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159040
|
159040
|
|
|
|
|
|
|
|