|
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
|
Sangrah
|
HP-10-005-171-01574000/259
(DEVA MANAL)
|
1310005171NRG24050720230079296
|
06/07/2023
|
SURENDER
|
1310005171WL003510
|
SURENDER
|
00415
|
SBIN0006782
|
1027
|
1027
|
Processed
|
14/07/2023
|
|
3439491797
|
|
MR SURENDER
|
()
|
|
2
|
Sangrah
|
HP-10-005-171-01574000/80
(DEVA MANAL)
|
1310005171NRG24050720230079300
|
06/07/2023
|
DAYA RAM
|
1310005171WL003510
|
DAYA RAM
|
00415
|
SBIN0006782
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491832
|
|
DAYA RAM
|
()
|
|
3
|
Sangrah
|
HP-10-005-172-01571600/122
(DEVNA)
|
1310005172NRG24050720230080301
|
06/07/2023
|
DINESH
|
1310005172WL003561
|
DINESH
|
00415
|
SBIN0006782
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491794
|
|
MR DINESH
|
()
|
|
4
|
Sangrah
|
HP-10-005-172-01571700/155
(DEVNA)
|
1310005172NRG24050720230080322
|
06/07/2023
|
ANJNA
|
1310005172WL003561
|
ANJNA
|
00415
|
SBIN0006782
|
2770
|
2770
|
Processed
|
14/07/2023
|
|
3439491793
|
|
MRS ANJNA DEVI
|
()
|
|
5
|
Sangrah
|
HP-10-005-172-01571700/155
(DEVNA)
|
1310005172NRG24050720230080324
|
06/07/2023
|
ROHIT
|
1310005172WL003561
|
ROHIT
|
00415
|
SBIN0006782
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491796
|
|
MR ROHIT PUNDEER
|
()
|
|
6
|
Sangrah
|
HP-10-005-172-01571700/163
(DEVNA)
|
1310005172NRG24050720230080328
|
06/07/2023
|
ROOP CHAND
|
1310005172WL003561
|
ROOP CHAND
|
00415
|
SBIN0006782
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491795
|
|
MR ROOP CHAND
|
()
|
|
7
|
Sangrah
|
HP-10-005-177-01571900/365
(GHANDURI)
|
1310005177NRG24050720230079825
|
06/07/2023
|
ARUN KUMAR
|
1310005177WL003536
|
ARUN KUMAR
|
00415
|
SBIN0006782
|
2374
|
2374
|
Processed
|
14/07/2023
|
|
3439491831
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14534
|
14534
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-162-01574100/1119
(BHARARI)
|
1310005162NRG24050720230080885
|
06/07/2023
|
KIRAN BALA
|
1310005162WL003581
|
KIRAN BALA
|
00415
|
SBIN0009364
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491826
|
|
MISS KIRAN
|
()
|
|
9
|
Sangrah
|
HP-10-005-162-01574100/769
(BHARARI)
|
1310005162NRG24050720230080888
|
06/07/2023
|
DAYANAND
|
1310005162WL003581
|
DAYANAND
|
00415
|
SBIN0009364
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491805
|
|
MR DAYA RAM
|
()
|
|
10
|
Sangrah
|
HP-10-005-162-01574300/668
(BHARARI)
|
1310005201NRG24050720230081224
|
06/07/2023
|
KAPIL DEV
|
1310005201WL003592
|
KAPIL DEV
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491827
|
|
MR KAPIL DEV
|
()
|
|
11
|
Sangrah
|
HP-10-005-162-01574300/669
(BHARARI)
|
1310005201NRG24050720230081225
|
06/07/2023
|
DEVRAJ
|
1310005201WL003592
|
DEVRAJ
|
00415
|
SBIN0009364
|
1302
|
1302
|
Processed
|
14/07/2023
|
|
3439491814
|
|
MR DEVRAJ DEVRAJ
|
()
|
|
12
|
Sangrah
|
HP-10-005-162-01574300/677
(BHARARI)
|
1310005201NRG24050720230081227
|
06/07/2023
|
Anil
|
1310005201WL003592
|
Anil
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491802
|
|
MR ANIL KUMAR
|
()
|
|
13
|
Sangrah
|
HP-10-005-162-01574300/684
(BHARARI)
|
1310005201NRG24050720230081232
|
06/07/2023
|
BELO DEVI
|
1310005201WL003592
|
BELO DEVI
|
00415
|
SBIN0009364
|
933
|
933
|
Processed
|
14/07/2023
|
|
3439491803
|
|
MS BELO DEVI
|
()
|
|
14
|
Sangrah
|
HP-10-005-162-01574300/920
(BHARARI)
|
1310005201NRG24050720230081238
|
06/07/2023
|
RAM DEVI
|
1310005201WL003592
|
RAM DEVI
|
00415
|
SBIN0009364
|
653
|
653
|
Processed
|
14/07/2023
|
|
3439491804
|
|
RAM DEVI
|
()
|
|
15
|
Sangrah
|
HP-10-005-162-01575000/508
(BHARARI)
|
1310005162NRG24050720230080902
|
06/07/2023
|
MANOJ KUMAR
|
1310005162WL003581
|
MANOJ KUMAR
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491810
|
|
MR MANOJ KUMAR
|
()
|
|
16
|
Sangrah
|
HP-10-005-162-01575000/660
(BHARARI)
|
1310005162NRG24050720230080982
|
06/07/2023
|
MAST RAM
|
1310005162WL003582
|
MAST RAM
|
00415
|
SBIN0009364
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491799
|
|
MAST RAM
|
()
|
|
17
|
Sangrah
|
HP-10-005-162-01575000/661
(BHARARI)
|
1310005162NRG24050720230080985
|
06/07/2023
|
Chander Sain
|
1310005162WL003582
|
Chander Sain
|
00415
|
SBIN0009364
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439491829
|
|
MR CHANDER SAN
|
()
|
|
18
|
Sangrah
|
HP-10-005-162-01575000/666
(BHARARI)
|
1310005162NRG24050720230080989
|
06/07/2023
|
SUGNA DEVI
|
1310005162WL003582
|
SUGNA DEVI
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491830
|
|
MRS SUGNA DEVI
|
()
|
|
19
|
Sangrah
|
HP-10-005-162-01575000/796
(BHARARI)
|
1310005162NRG24050720230081000
|
06/07/2023
|
CHAMPA DEVI
|
1310005162WL003582
|
CHAMPA DEVI
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
14/07/2023
|
|
3439491806
|
|
MRS CHAMPA CHAMPA
|
()
|
|
20
|
Sangrah
|
HP-10-005-162-01575000/821
(BHARARI)
|
1310005162NRG24050720230081003
|
06/07/2023
|
SUNIL DEVI
|
1310005162WL003582
|
SUNIL DEVI
|
00415
|
SBIN0009364
|
1979
|
1979
|
Processed
|
14/07/2023
|
|
3439491828
|
|
SUNIL DEVI
|
()
|
|
21
|
Sangrah
|
HP-10-005-162-01575000/974
(BHARARI)
|
1310005162NRG24050720230080924
|
06/07/2023
|
Urmila Devi
|
1310005162WL003581
|
Urmila Devi
|
00415
|
SBIN0009364
|
1187
|
1187
|
Processed
|
14/07/2023
|
|
3439491800
|
|
MR OM PERKASH
|
()
|
|
22
|
Sangrah
|
HP-10-005-171-01571800/230
(DEVA MANAL)
|
1310005171NRG24050720230079260
|
06/07/2023
|
VINOD BALA
|
1310005171WL003510
|
VINOD BALA
|
00415
|
SBIN0009364
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491807
|
|
MRS VINOD BALA WO VINOD KUMAR
|
()
|
|
23
|
Sangrah
|
HP-10-005-171-01571800/36
(DEVA MANAL)
|
1310005171NRG24050720230079263
|
06/07/2023
|
SUDHEER
|
1310005171WL003510
|
SUDHEER
|
00415
|
SBIN0009364
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491813
|
|
MR SUDHEER
|
()
|
|
24
|
Sangrah
|
HP-10-005-171-01571800/64
(DEVA MANAL)
|
1310005171NRG24050720230079270
|
06/07/2023
|
RAMESH
|
1310005171WL003510
|
RAMESH
|
00415
|
SBIN0009364
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491801
|
|
RAMESH CHAND
|
()
|
|
25
|
Sangrah
|
HP-10-005-171-01574000/160
(DEVA MANAL)
|
1310005171NRG24050720230079282
|
06/07/2023
|
NIKET PUNDIR
|
1310005171WL003510
|
NIKET PUNDIR
|
00415
|
SBIN0009364
|
2770
|
2770
|
Processed
|
14/07/2023
|
|
3439491811
|
|
MR NIKET PUNDIR
|
()
|
|
26
|
Sangrah
|
HP-10-005-171-01574000/185
(DEVA MANAL)
|
1310005171NRG24050720230079286
|
06/07/2023
|
GOPI CHAND
|
1310005171WL003510
|
GOPI CHAND
|
00415
|
SBIN0009364
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491798
|
|
MR GOPI CHAND
|
()
|
|
27
|
Sangrah
|
HP-10-005-171-01574000/80
(DEVA MANAL)
|
1310005171NRG24050720230079301
|
06/07/2023
|
REENA DEVI
|
1310005171WL003510
|
REENA DEVI
|
00415
|
SBIN0009364
|
1437
|
1437
|
Processed
|
14/07/2023
|
|
3439491812
|
|
MS REENA DEVI
|
()
|
|
28
|
Sangrah
|
HP-10-005-201-01574300/24
(BHARARI)
|
1310005201NRG24050720230081242
|
06/07/2023
|
MONIKA
|
1310005201WL003592
|
MONIKA
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491809
|
|
MR MONIKA MONIKA
|
()
|
|
29
|
Sangrah
|
HP-10-005-201-01574300/32
(BHARARI)
|
1310005201NRG24050720230081245
|
06/07/2023
|
HAR DEVI
|
1310005201WL003592
|
HAR DEVI
|
00415
|
SBIN0009364
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491808
|
|
MR HAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42919
|
42919
|
|
|
|
|
|
|
|
|
30
|
Sangrah
|
HP-10-005-177-01571900/101
(GHANDURI)
|
1310005177NRG24050720230079931
|
06/07/2023
|
SHEELA
|
1310005177WL003543
|
SHEELA
|
00415
|
SBIN0009908
|
2770
|
2770
|
Processed
|
14/07/2023
|
|
3439491818
|
|
MRS SHEELA
|
()
|
|
31
|
Sangrah
|
HP-10-005-177-01571900/137
(GHANDURI)
|
1310005177NRG24050720230079854
|
06/07/2023
|
SHEETAL
|
1310005177WL003538
|
SHEETAL
|
00415
|
SBIN0009908
|
1385
|
1385
|
Processed
|
14/07/2023
|
|
3439491823
|
|
MRS SHEETAL
|
()
|
|
32
|
Sangrah
|
HP-10-005-177-01571900/204
(GHANDURI)
|
1310005177NRG24050720230079938
|
06/07/2023
|
GYAN CHAND
|
1310005177WL003543
|
GYAN CHAND
|
00415
|
SBIN0009908
|
2572
|
2572
|
Processed
|
14/07/2023
|
|
3439491817
|
|
SHRI GYAN CHAND
|
()
|
|
33
|
Sangrah
|
HP-10-005-177-01571900/220
(GHANDURI)
|
1310005177NRG24050720230079896
|
06/07/2023
|
BHAGMANTI
|
1310005177WL003541
|
BHAGMANTI
|
00415
|
SBIN0009908
|
2548
|
2548
|
Processed
|
14/07/2023
|
|
3439491825
|
|
MRS BHAGMANTI
|
()
|
|
34
|
Sangrah
|
HP-10-005-177-01571900/275
(GHANDURI)
|
1310005177NRG24050720230079898
|
06/07/2023
|
SANTOSH
|
1310005177WL003541
|
SANTOSH
|
00415
|
SBIN0009908
|
2548
|
2548
|
Processed
|
14/07/2023
|
|
3439491822
|
|
MRS SANTOSH
|
()
|
|
35
|
Sangrah
|
HP-10-005-177-01571900/275
(GHANDURI)
|
1310005177NRG24050720230079897
|
06/07/2023
|
SATYAPAL
|
1310005177WL003541
|
SATYAPAL
|
00415
|
SBIN0009908
|
2548
|
2548
|
Processed
|
14/07/2023
|
|
3439491816
|
|
MR SATYAPAL SATYAPAL
|
()
|
|
36
|
Sangrah
|
HP-10-005-177-01571900/332
(GHANDURI)
|
1310005177NRG24050720230079900
|
06/07/2023
|
CHAMAN LAL
|
1310005177WL003541
|
CHAMAN LAL
|
00415
|
SBIN0009908
|
2548
|
2548
|
Processed
|
14/07/2023
|
|
3439491819
|
|
MR DWARIKA
|
()
|
|
37
|
Sangrah
|
HP-10-005-177-01571900/332
(GHANDURI)
|
1310005177NRG24050720230079901
|
06/07/2023
|
DWARIKA
|
1310005177WL003541
|
DWARIKA
|
00415
|
SBIN0009908
|
2548
|
2548
|
Processed
|
14/07/2023
|
|
3439491820
|
|
MR DWARIKA
|
()
|
|
38
|
Sangrah
|
HP-10-005-177-01571900/364
(GHANDURI)
|
1310005177NRG24050720230079824
|
06/07/2023
|
PARUL
|
1310005177WL003536
|
PARUL
|
00415
|
SBIN0009908
|
2374
|
2374
|
Processed
|
14/07/2023
|
|
3439491821
|
|
MRS PARUL
|
()
|
|
39
|
Sangrah
|
HP-10-005-177-01571900/367
(GHANDURI)
|
1310005177NRG24050720230079826
|
06/07/2023
|
SUDERSHAN
|
1310005177WL003536
|
SUDERSHAN
|
00415
|
SBIN0009908
|
2374
|
2374
|
Processed
|
14/07/2023
|
|
3439491824
|
|
MR SUDARSHAN
|
()
|
|
40
|
Sangrah
|
HP-10-005-177-01571900/62
(GHANDURI)
|
1310005177NRG24050720230079860
|
06/07/2023
|
PANKAJ
|
1310005177WL003538
|
PANKAJ
|
00415
|
SBIN0009908
|
1385
|
1385
|
Processed
|
14/07/2023
|
|
3439491815
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83053
|
83053
|
|
|
|
|
|
|
|