|
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
|
Banjar
|
HP-06-002-044-02368500/372
(KAHDAGAD)
|
1306002071NRG24Z200120240406181
|
18/03/2024
|
Nirma Devi
|
1306002WL0016544
|
Nirma Devi
|
00354
|
PUNB0059600
|
144
|
0
|
|
|
|
|
|
|
|
|
2
|
Banjar
|
HP-06-002-044-02368600/560
(KAHDAGAD)
|
1306002071NRG24Z200120240406124
|
18/03/2024
|
Mani Ram
|
1306002WL0016544
|
Mani Ram
|
00354
|
PUNB0059600
|
144
|
0
|
|
|
|
|
|
|
|
|
3
|
Banjar
|
HP-06-002-044-02368800/580
(KAHDAGAD)
|
1306002071NRG24Z200120240406009
|
18/03/2024
|
Kamlesh Kumar
|
1306002WL0016544
|
Kamlesh Kumar
|
00354
|
PUNB0059600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
0
|
|
|
|
|
|
|
|
|
4
|
Banjar
|
HP-06-002-044-02368800/316
(KAHDAGAD)
|
1306002071NRG24Z200120240406144
|
18/03/2024
|
Shakuntla Devi
|
1306002WL0016544
|
Shakuntla Devi
|
00415
|
SBIN0011954
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Banjar
|
HP-06-002-044-02368800/580
(KAHDAGAD)
|
1306002071NRG24Z200120240406008
|
18/03/2024
|
Sushama Devi
|
1306002WL0016544
|
Sushama Devi
|
00415
|
SBIN0011954
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
6
|
Banjar
|
HP-06-002-044-02368500/323
(KAHDAGAD)
|
1306002071NRG24Z200120240406173
|
18/03/2024
|
Nirmu Devi
|
1306002WL0016544
|
Nirmu Devi
|
00415
|
SBIN0050561
|
128
|
0
|
|
|
|
|
|
|
|
|
7
|
Banjar
|
HP-06-002-044-02368600/119
(KAHDAGAD)
|
1306002071NRG24Z200120240406110
|
18/03/2024
|
Joginder Singh
|
1306002WL0016544
|
Joginder Singh
|
00415
|
SBIN0050561
|
144
|
0
|
|
|
|
|
|
|
|
|
8
|
Banjar
|
HP-06-002-044-02368600/484
(KAHDAGAD)
|
1306002071NRG24Z200120240406120
|
18/03/2024
|
Padama Devi
|
1306002WL0016544
|
Padama Devi
|
00415
|
SBIN0050561
|
112
|
0
|
|
|
|
|
|
|
|
|
9
|
Banjar
|
HP-06-002-044-02368600/516
(KAHDAGAD)
|
1306002071NRG24Z200120240406121
|
18/03/2024
|
Padama Devi
|
1306002WL0016544
|
Padama Devi
|
00415
|
SBIN0050561
|
128
|
0
|
|
|
|
|
|
|
|
|
10
|
Banjar
|
HP-06-002-044-02368600/536
(KAHDAGAD)
|
1306002071NRG24Z200120240406123
|
18/03/2024
|
Anju Devi
|
1306002WL0016544
|
Anju Devi
|
00415
|
SBIN0050561
|
144
|
0
|
|
|
|
|
|
|
|
|
11
|
Banjar
|
HP-06-002-044-02368600/536
(KAHDAGAD)
|
1306002071NRG24Z200120240406122
|
18/03/2024
|
Om Prakash
|
1306002WL0016544
|
Om Prakash
|
00415
|
SBIN0050561
|
32
|
0
|
|
|
|
|
|
|
|
|
12
|
Banjar
|
HP-06-002-044-02368600/652
(KAHDAGAD)
|
1306002071NRG24Z200120240406126
|
18/03/2024
|
Sunita Devi
|
1306002WL0016544
|
Sunita Devi
|
00415
|
SBIN0050561
|
144
|
0
|
|
|
|
|
|
|
|
|
13
|
Banjar
|
HP-06-002-044-02368600/652
(KAHDAGAD)
|
1306002071NRG24Z200120240406125
|
18/03/2024
|
Vrikam Chand
|
1306002WL0016544
|
Vrikam Chand
|
00415
|
SBIN0050561
|
112
|
0
|
|
|
|
|
|
|
|
|
14
|
Banjar
|
HP-06-002-044-02368600/683
(KAHDAGAD)
|
1306002071NRG24Z200120240406127
|
18/03/2024
|
Seema Devi
|
1306002WL0016544
|
Seema Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Banjar
|
HP-06-002-044-02368600/684
(KAHDAGAD)
|
1306002071NRG24Z200120240406128
|
18/03/2024
|
Surat Ram
|
1306002WL0016544
|
Surat Ram
|
00415
|
SBIN0050561
|
144
|
0
|
|
|
|
|
|
|
|
|
16
|
Banjar
|
HP-06-002-044-02368700/339
(KAHDAGAD)
|
1306002071NRG24Z200120240406129
|
18/03/2024
|
Khekh Ram
|
1306002WL0016544
|
Khekh Ram
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Banjar
|
HP-06-002-044-02368800/114
(KAHDAGAD)
|
1306002071NRG24Z200120240406130
|
18/03/2024
|
Surma Devi
|
1306002WL0016544
|
Surma Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Banjar
|
HP-06-002-044-02368800/115
(KAHDAGAD)
|
1306002071NRG24Z200120240406133
|
18/03/2024
|
Hukami Devi
|
1306002WL0016544
|
Hukami Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Banjar
|
HP-06-002-044-02368800/117
(KAHDAGAD)
|
1306002071NRG24Z200120240406135
|
18/03/2024
|
Joginder Singh
|
1306002WL0016544
|
Joginder Singh
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Banjar
|
HP-06-002-044-02368800/117
(KAHDAGAD)
|
1306002071NRG24Z200120240406134
|
18/03/2024
|
Kala Devi
|
1306002WL0016544
|
Kala Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Banjar
|
HP-06-002-044-02368800/302
(KAHDAGAD)
|
1306002071NRG24Z200120240406139
|
18/03/2024
|
Gulab Singh
|
1306002WL0016544
|
Gulab Singh
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Banjar
|
HP-06-002-044-02368800/302
(KAHDAGAD)
|
1306002071NRG24Z200120240406138
|
18/03/2024
|
Sanjita Devi
|
1306002WL0016544
|
Sanjita Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Banjar
|
HP-06-002-044-02368800/316
(KAHDAGAD)
|
1306002071NRG24Z200120240406145
|
18/03/2024
|
Sohan Singh
|
1306002WL0016544
|
Sohan Singh
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Banjar
|
HP-06-002-044-02368800/558
(KAHDAGAD)
|
1306002071NRG24Z200120240406152
|
18/03/2024
|
Tara Devi
|
1306002WL0016544
|
Tara Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Banjar
|
HP-06-002-044-02368800/569
(KAHDAGAD)
|
1306002071NRG24Z200120240406153
|
18/03/2024
|
Goyala Devi
|
1306002WL0016544
|
Goyala Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Banjar
|
HP-06-002-044-02368800/698
(KAHDAGAD)
|
1306002071NRG24Z200120240406010
|
18/03/2024
|
Virma Devi
|
1306002WL0016544
|
Virma Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Banjar
|
HP-06-002-044-02368800/88
(KAHDAGAD)
|
1306002071NRG24Z200120240406011
|
18/03/2024
|
Savitra Devi
|
1306002WL0016544
|
Savitra Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Banjar
|
HP-06-002-044-02368900/198
(KAHDAGAD)
|
1306002071NRG24Z200120240406036
|
18/03/2024
|
Deele Ram
|
1306002WL0016544
|
Deele Ram
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Banjar
|
HP-06-002-044-02368900/45
(KAHDAGAD)
|
1306002071NRG24Z200120240406037
|
18/03/2024
|
Kamla Devi
|
1306002WL0016544
|
Kamla Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Banjar
|
HP-06-002-044-02368900/459
(KAHDAGAD)
|
1306002071NRG24Z200120240406038
|
18/03/2024
|
Savitra Devi
|
1306002WL0016544
|
Savitra Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Banjar
|
HP-06-002-044-02368900/500
(KAHDAGAD)
|
1306002071NRG24Z200120240406040
|
18/03/2024
|
Karm Singh
|
1306002WL0016544
|
Karm Singh
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Banjar
|
HP-06-002-044-02368900/500
(KAHDAGAD)
|
1306002071NRG24Z200120240406039
|
18/03/2024
|
Veena Devi
|
1306002WL0016544
|
Veena Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Banjar
|
HP-06-002-044-02368900/707
(KAHDAGAD)
|
1306002071NRG24Z200120240406041
|
18/03/2024
|
Reena Devi
|
1306002WL0016544
|
Reena Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Banjar
|
HP-06-002-044-02368900/708
(KAHDAGAD)
|
1306002071NRG24Z200120240406042
|
18/03/2024
|
Jaywanti
|
1306002WL0016544
|
Jaywanti
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Banjar
|
HP-06-002-044-02369000/187
(KAHDAGAD)
|
1306002071NRG24Z200120240406058
|
18/03/2024
|
Beer Singh
|
1306002WL0016544
|
Beer Singh
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Banjar
|
HP-06-002-044-02369000/187
(KAHDAGAD)
|
1306002071NRG24Z200120240406057
|
18/03/2024
|
Vegi Devi
|
1306002WL0016544
|
Vegi Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Banjar
|
HP-06-002-044-02369000/4
(KAHDAGAD)
|
1306002071NRG24Z200120240406068
|
18/03/2024
|
Ranju
|
1306002WL0016544
|
Ranju
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Banjar
|
HP-06-002-044-02369000/4
(KAHDAGAD)
|
1306002071NRG24Z200120240406069
|
18/03/2024
|
Teji Devi
|
1306002WL0016544
|
Teji Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Banjar
|
HP-06-002-044-02369000/434
(KAHDAGAD)
|
1306002071NRG24Z200120240406080
|
18/03/2024
|
Dharam Chand
|
1306002WL0016544
|
Dharam Chand
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Banjar
|
HP-06-002-044-02369000/434
(KAHDAGAD)
|
1306002071NRG24Z200120240406079
|
18/03/2024
|
Karishan
|
1306002WL0016544
|
Karishan
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Banjar
|
HP-06-002-044-02369000/675
(KAHDAGAD)
|
1306002071NRG24Z200120240406105
|
18/03/2024
|
Banti Devi
|
1306002WL0016544
|
Banti Devi
|
00415
|
SBIN0050561
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7136
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
0
|
|
|
|
|
|
|
|