|
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
|
Bali Chowki
|
HP-08-009-412-00806400/102
(PANJAI)
|
1308009412NRG24Z150320241999332
|
03/04/2024
|
Jaisi Ram
|
1308009412WL051986
|
Jaisi Ram
|
00153
|
HPSC0000303
|
96
|
0
|
|
|
|
|
|
|
|
|
2
|
Bali Chowki
|
HP-08-009-412-00806400/566
(PANJAI)
|
1308009412NRG24Z150320241999339
|
03/04/2024
|
Nimnu Devi
|
1308009412WL051986
|
Nimnu Devi
|
00153
|
HPSC0000303
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
0
|
|
|
|
|
|
|
|
|
3
|
Bali Chowki
|
HP-08-008-346-00800700/214
(KOTADHAR)
|
1308008346NRG24Z020420242167721
|
03/04/2024
|
GUDDI DEVI
|
1308008346WL059439
|
GUDDI DEVI
|
00153
|
HPSC0000318
|
80
|
0
|
|
|
|
|
|
|
|
|
4
|
Bali Chowki
|
HP-08-008-346-00800700/214
(KOTADHAR)
|
1308008346NRG24Z020420242167722
|
03/04/2024
|
LUDER MANI
|
1308008346WL059439
|
LUDER MANI
|
00153
|
HPSC0000318
|
80
|
0
|
|
|
|
|
|
|
|
|
5
|
Bali Chowki
|
HP-08-008-346-00800700/218
(KOTADHAR)
|
1308008346NRG24Z020420242167723
|
03/04/2024
|
MEERA DEVI
|
1308008346WL059439
|
MEERA DEVI
|
00153
|
HPSC0000318
|
80
|
0
|
|
|
|
|
|
|
|
|
6
|
Bali Chowki
|
HP-08-008-346-00800700/29
(KOTADHAR)
|
1308008346NRG24Z020420242167724
|
03/04/2024
|
GAITRI DEVI
|
1308008346WL059439
|
GAITRI DEVI
|
00153
|
HPSC0000318
|
80
|
0
|
|
|
|
|
|
|
|
|
7
|
Bali Chowki
|
HP-08-008-346-00800700/382
(KOTADHAR)
|
1308008346NRG24Z020420242167725
|
03/04/2024
|
DIPA MANI
|
1308008346WL059439
|
DIPA MANI
|
00153
|
HPSC0000318
|
64
|
0
|
|
|
|
|
|
|
|
|
8
|
Bali Chowki
|
HP-08-008-355-00799400/147
(NAGWAIN)
|
1308008355NRG24Z020420242167767
|
03/04/2024
|
ANJANA DEVI
|
1308008355WL059441
|
ANJANA DEVI
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Bali Chowki
|
HP-08-008-355-00799400/172
(NAGWAIN)
|
1308008355NRG24Z020420242167769
|
03/04/2024
|
AARTI
|
1308008355WL059441
|
AARTI
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Bali Chowki
|
HP-08-008-355-00799400/318
(NAGWAIN)
|
1308008355NRG24Z020420242167771
|
03/04/2024
|
CHUNI LAL
|
1308008355WL059441
|
CHUNI LAL
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Bali Chowki
|
HP-08-008-355-00799400/318
(NAGWAIN)
|
1308008355NRG24Z020420242167770
|
03/04/2024
|
RAM DEI
|
1308008355WL059441
|
RAM DEI
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Bali Chowki
|
HP-08-008-355-00799400/63
(NAGWAIN)
|
1308008355NRG24Z020420242167778
|
03/04/2024
|
VARSHA
|
1308008355WL059441
|
VARSHA
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Bali Chowki
|
HP-08-008-355-00799400/92
(NAGWAIN)
|
1308008355NRG24Z020420242167784
|
03/04/2024
|
Latin Sharma
|
1308008355WL059441
|
Latin Sharma
|
00153
|
HPSC0000318
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
0
|
|
|
|
|
|
|
|
|
14
|
Bali Chowki
|
HP-08-009-403-00808300/119
(KASHAUD)
|
1308009403NRG24Z020420242167340
|
03/04/2024
|
Dharam Dass
|
1308009403WL059423
|
Dharam Dass
|
00153
|
HPSC0000320
|
192
|
0
|
|
|
|
|
|
|
|
|
15
|
Bali Chowki
|
HP-08-009-403-00808300/55
(KASHAUD)
|
1308009403NRG24Z020420242167343
|
03/04/2024
|
Gihu Ram
|
1308009403WL059423
|
Gihu Ram
|
00153
|
HPSC0000320
|
192
|
0
|
|
|
|
|
|
|
|
|
16
|
Bali Chowki
|
HP-08-009-403-00808400/170
(KASHAUD)
|
1308009403NRG24Z010420242160321
|
03/04/2024
|
Uma
|
1308009403WL059105
|
Uma
|
00153
|
HPSC0000320
|
176
|
0
|
|
|
|
|
|
|
|
|
17
|
Bali Chowki
|
HP-08-009-403-00808400/290
(KASHAUD)
|
1308009403NRG24Z010420242160324
|
03/04/2024
|
Pawana Kumari
|
1308009403WL059105
|
Pawana Kumari
|
00153
|
HPSC0000320
|
192
|
0
|
|
|
|
|
|
|
|
|
18
|
Bali Chowki
|
HP-08-009-403-00808400/52
(KASHAUD)
|
1308009403NRG24Z010420242160328
|
03/04/2024
|
Leela Devi
|
1308009403WL059105
|
Leela Devi
|
00153
|
HPSC0000320
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Bali Chowki
|
HP-08-009-403-00808400/52
(KASHAUD)
|
1308009403NRG24Z010420242160327
|
03/04/2024
|
Prem Singh
|
1308009403WL059105
|
Prem Singh
|
00153
|
HPSC0000320
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Bali Chowki
|
HP-08-009-403-00808400/67
(KASHAUD)
|
1308009403NRG24Z010420242160329
|
03/04/2024
|
Jhave Ram
|
1308009403WL059105
|
Jhave Ram
|
00153
|
HPSC0000320
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
0
|
|
|
|
|
|
|
|
|
21
|
Bali Chowki
|
HP-08-008-355-00799400/172
(NAGWAIN)
|
1308008355NRG24Z020420242167768
|
03/04/2024
|
SONU
|
1308008355WL059441
|
SONU
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Bali Chowki
|
HP-08-008-355-00799400/463
(NAGWAIN)
|
1308008355NRG24Z020420242167772
|
03/04/2024
|
TARA CHAND
|
1308008355WL059441
|
TARA CHAND
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Bali Chowki
|
HP-08-008-355-00799400/59
(NAGWAIN)
|
1308008355NRG24Z020420242167775
|
03/04/2024
|
PAWANA
|
1308008355WL059441
|
PAWANA
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Bali Chowki
|
HP-08-008-355-00799400/64
(NAGWAIN)
|
1308008355NRG24Z020420242167779
|
03/04/2024
|
SHAKUNTLA DEVI
|
1308008355WL059441
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
0
|
|
|
|
|
|
|
|
|
25
|
Bali Chowki
|
HP-08-008-355-00799400/87
(NAGWAIN)
|
1308008355NRG24Z020420242167783
|
03/04/2024
|
AMRITA
|
1308008355WL059441
|
AMRITA
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Bali Chowki
|
HP-08-008-355-00799400/87
(NAGWAIN)
|
1308008355NRG24Z020420242167782
|
03/04/2024
|
VIJAY KUMAR
|
1308008355WL059441
|
VIJAY KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
Bali Chowki
|
HP-08-009-403-00808400/255
(KASHAUD)
|
1308009403NRG24Z010420242160322
|
03/04/2024
|
Dropti Devi
|
1308009403WL059105
|
Dropti Devi
|
00354
|
PUNB0049700
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Bali Chowki
|
HP-08-009-403-00808400/290
(KASHAUD)
|
1308009403NRG24Z010420242160323
|
03/04/2024
|
Chandrmani
|
1308009403WL059105
|
Chandrmani
|
00354
|
PUNB0049700
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Bali Chowki
|
HP-08-009-403-00808400/39
(KASHAUD)
|
1308009403NRG24Z010420242160326
|
03/04/2024
|
Hima Devi
|
1308009403WL059105
|
Hima Devi
|
00354
|
PUNB0049700
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
0
|
|
|
|
|
|
|
|
|
30
|
Bali Chowki
|
HP-08-008-355-00799400/61
(NAGWAIN)
|
1308008355NRG24Z020420242167777
|
03/04/2024
|
TUNITA
|
1308008355WL059441
|
TUNITA
|
00354
|
PUNB0059600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Bali Chowki
|
HP-08-009-412-00806400/566
(PANJAI)
|
1308009412NRG24Z150320241999338
|
03/04/2024
|
Mansukh
|
1308009412WL051986
|
Mansukh
|
00354
|
PUNB0096100
|
208
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
0
|
|
|
|
|
|
|
|
|
32
|
Bali Chowki
|
HP-08-008-355-00799400/545
(NAGWAIN)
|
1308008355NRG24Z020420242167773
|
03/04/2024
|
AMIT KUMAR
|
1308008355WL059441
|
AMIT KUMAR
|
00354
|
PUNB0445400
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Bali Chowki
|
HP-08-008-355-00799400/59
(NAGWAIN)
|
1308008355NRG24Z020420242167774
|
03/04/2024
|
RAKESH KUMAR
|
1308008355WL059441
|
RAKESH KUMAR
|
00354
|
PUNB0445400
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Bali Chowki
|
HP-08-008-355-00799400/61
(NAGWAIN)
|
1308008355NRG24Z020420242167776
|
03/04/2024
|
RAJENDER
|
1308008355WL059441
|
RAJENDER
|
00354
|
PUNB0445400
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
35
|
Bali Chowki
|
HP-08-008-355-00799400/147
(NAGWAIN)
|
1308008355NRG24Z020420242167766
|
03/04/2024
|
HOSHIYAR
|
1308008355WL059441
|
HOSHIYAR
|
00354
|
PUNB0756000
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Bali Chowki
|
HP-08-008-355-00799400/93
(NAGWAIN)
|
1308008355NRG24Z020420242167785
|
03/04/2024
|
RADHA DEVI
|
1308008355WL059441
|
RADHA DEVI
|
00354
|
PUNB0756000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
37
|
Bali Chowki
|
HP-08-009-412-00806400/123
(PANJAI)
|
1308009412NRG24Z150320241999335
|
03/04/2024
|
Om Chand
|
1308009412WL051986
|
Om Chand
|
00354
|
PUNB0917400
|
208
|
0
|
|
|
|
|
|
|
|
|
38
|
Bali Chowki
|
HP-08-009-412-00806400/365
(PANJAI)
|
1308009412NRG24Z150320241999337
|
03/04/2024
|
Purnu Devi
|
1308009412WL051986
|
Purnu Devi
|
00354
|
PUNB0917400
|
128
|
0
|
|
|
|
|
|
|
|
|
39
|
Bali Chowki
|
HP-08-009-412-00806400/579
(PANJAI)
|
1308009412NRG24Z150320241999340
|
03/04/2024
|
Seema Devi
|
1308009412WL051986
|
Seema Devi
|
00354
|
PUNB0917400
|
208
|
0
|
|
|
|
|
|
|
|
|
40
|
Bali Chowki
|
HP-08-009-412-00814300/16
(PANJAI)
|
1308009412NRG24Z150320241999342
|
03/04/2024
|
Bimla Devi
|
1308009412WL051986
|
Bimla Devi
|
00354
|
PUNB0917400
|
160
|
0
|
|
|
|
|
|
|
|
|
41
|
Bali Chowki
|
HP-08-009-412-00814300/16
(PANJAI)
|
1308009412NRG24Z150320241999341
|
03/04/2024
|
Kaul Ram
|
1308009412WL051986
|
Kaul Ram
|
00354
|
PUNB0917400
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
0
|
|
|
|
|
|
|
|
|
42
|
Bali Chowki
|
HP-08-009-403-00808300/269
(KASHAUD)
|
1308009403NRG24Z020420242167342
|
03/04/2024
|
Bhaorva Devi
|
1308009403WL059423
|
Bhaorva Devi
|
00415
|
SBIN0014693
|
224
|
0
|
|
|
|
|
|
|
|
|
43
|
Bali Chowki
|
HP-08-009-403-00808300/269
(KASHAUD)
|
1308009403NRG24Z020420242167341
|
03/04/2024
|
Inder Singh
|
1308009403WL059423
|
Inder Singh
|
00415
|
SBIN0014693
|
192
|
0
|
|
|
|
|
|
|
|
|
44
|
Bali Chowki
|
HP-08-009-403-00808400/294
(KASHAUD)
|
1308009403NRG24Z010420242160325
|
03/04/2024
|
Neelam Kumar
|
1308009403WL059105
|
Neelam Kumar
|
00415
|
SBIN0014693
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
0
|
|
|
|
|
|
|
|
|
45
|
Bali Chowki
|
HP-08-008-355-00799400/678
(NAGWAIN)
|
1308008355NRG24Z020420242167781
|
03/04/2024
|
ARTI DEVI
|
1308008355WL059441
|
ARTI DEVI
|
00415
|
SBIN0016509
|
224
|
0
|
|
|
|
|
|
|
|
|
46
|
Bali Chowki
|
HP-08-008-355-00799400/678
(NAGWAIN)
|
1308008355NRG24Z020420242167780
|
03/04/2024
|
DAYA RAM
|
1308008355WL059441
|
DAYA RAM
|
00415
|
SBIN0016509
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
0
|
|
|
|
|
|
|
|