|
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-09-010-322-01809400/324
(BHARADA)
|
1309010322NRG24311220230393935
|
01/01/2024
|
OM PRAKASH
|
1309010322WL018967
|
OM PRAKASH
|
00078
|
CNRB0005064
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947220
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-320-01805200/278
(BASA THEOG)
|
1309010320NRG24311220230396106
|
01/01/2024
|
Sandeep
|
1309010320WL019040
|
Sandeep
|
00152
|
HDFC0002970
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947221
|
|
Sandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-350-01823000/336
(MUNDU)
|
1309010350NRG24311220230396672
|
01/01/2024
|
RADHA DEVI
|
1309010350WL019060
|
RADHA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908947237
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-322-01809300/134-A
(BHARADA)
|
1309010322NRG24311220230393842
|
01/01/2024
|
Sani Sharma
|
1309010322WL018966
|
Sani Sharma
|
00354
|
PUNB0074100
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908947222
|
|
Sani Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-350-01823000/420
(MUNDU)
|
1309010350NRG24311220230396763
|
01/01/2024
|
Nisha
|
1309010350WL019061
|
Nisha
|
00354
|
PUNB0135900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947223
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-350-01822900/266
(MUNDU)
|
1309010350NRG24311220230396737
|
01/01/2024
|
SONIKA
|
1309010350WL019061
|
SONIKA
|
00354
|
PUNB0219600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947227
|
|
SONIKA
|
()
|
|
7
|
Theog
|
HP-09-010-350-01823000/336
(MUNDU)
|
1309010350NRG24311220230396670
|
01/01/2024
|
DULAT RAM
|
1309010350WL019060
|
DULAT RAM
|
00354
|
PUNB0219600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908947224
|
|
DULAT RAM
|
()
|
|
8
|
Theog
|
HP-09-010-350-01823000/361
(MUNDU)
|
1309010350NRG24311220230396674
|
01/01/2024
|
Devi ram
|
1309010350WL019060
|
Devi ram
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908947225
|
|
Devi ram
|
()
|
|
9
|
Theog
|
HP-09-010-350-01823100/424
(MUNDU)
|
1309010350NRG24311220230396686
|
01/01/2024
|
sapna
|
1309010350WL019060
|
sapna
|
00354
|
PUNB0219600
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9908947226
|
|
sapna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-320-01805200/172
(BASA THEOG)
|
1309010320NRG24311220230396098
|
01/01/2024
|
Sano Devi
|
1309010320WL019040
|
Sano Devi
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947233
|
|
Sano Devi
|
()
|
|
11
|
Theog
|
HP-09-010-320-01805200/277
(BASA THEOG)
|
1309010320NRG24311220230396105
|
01/01/2024
|
Vanita
|
1309010320WL019040
|
Vanita
|
00354
|
PUNB0652000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947234
|
|
Vanita
|
()
|
|
12
|
Theog
|
HP-09-010-322-01809300/501
(BHARADA)
|
1309010322NRG24311220230393843
|
01/01/2024
|
Shashi kala
|
1309010322WL018966
|
Shashi kala
|
00354
|
PUNB0652000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908947230
|
|
Shashi kala
|
()
|
|
13
|
Theog
|
HP-09-010-322-01809400/150
(BHARADA)
|
1309010322NRG24311220230393928
|
01/01/2024
|
BIMLA DEVI
|
1309010322WL018967
|
BIMLA DEVI
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947229
|
|
BIMLA DEVI
|
()
|
|
14
|
Theog
|
HP-09-010-322-01810000/248
(BHARADA)
|
1309010322NRG24311220230393851
|
01/01/2024
|
Beena
|
1309010322WL018966
|
Beena
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947236
|
|
Beena
|
()
|
|
15
|
Theog
|
HP-09-010-322-01811600/36-A
(BHARADA)
|
1309010322NRG24311220230393872
|
01/01/2024
|
REENA SHARMA
|
1309010322WL018966
|
REENA SHARMA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947231
|
|
REENA SHARMA
|
()
|
|
16
|
Theog
|
HP-09-010-322-01811800/510
(BHARADA)
|
1309010322NRG24311220230394453
|
01/01/2024
|
Aashish
|
1309010322WL018980
|
Aashish
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947232
|
|
Aashish
|
()
|
|
17
|
Theog
|
HP-09-010-322-01811800/595
(BHARADA)
|
1309010322NRG24311220230394454
|
01/01/2024
|
Sanjiv Kumar
|
1309010322WL018980
|
Sanjiv Kumar
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947235
|
|
Sanjiv Kumar
|
()
|
|
18
|
Theog
|
HP-09-010-331-01821800/114
(DHARECH)
|
1309010351NRG24311220230395472
|
01/01/2024
|
SHIKHA
|
1309010351WL019027
|
SHIKHA
|
00354
|
PUNB0652000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947228
|
|
SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-322-01809300/134-A
(BHARADA)
|
1309010322NRG24311220230393841
|
01/01/2024
|
Virinder
|
1309010322WL018966
|
Virinder
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908947238
|
|
MR VIRENDER MOHAN BHARDWAJ
|
()
|
|
20
|
Theog
|
HP-09-010-322-01809300/593
(BHARADA)
|
1309010322NRG24311220230393849
|
01/01/2024
|
Jitender Mohan bhardwaj
|
1309010322WL018966
|
Jitender Mohan bhardwaj
|
00415
|
SBIN0001075
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908947239
|
|
MR JITENDER MOHAN BHARDWAJ
|
()
|
|
21
|
Theog
|
HP-09-010-322-01811800/435
(BHARADA)
|
1309010322NRG24311220230394445
|
01/01/2024
|
Krishana
|
1309010322WL018980
|
Krishana
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947240
|
|
MS REKHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-320-01805200/279
(BASA THEOG)
|
1309010320NRG24311220230396109
|
01/01/2024
|
Preeti
|
1309010320WL019040
|
Preeti
|
00415
|
SBIN0004122
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947241
|
|
MRS PREETI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-334-01829800/251
(GHORNA)
|
1309010334NRG24311220230395674
|
01/01/2024
|
Koshlya
|
1309010334WL019031
|
Koshlya
|
00415
|
SBIN0005663
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947249
|
|
MRS URMILA WO MR JOGINDER
|
()
|
|
24
|
Theog
|
HP-09-010-334-01829800/498
(GHORNA)
|
1309010334NRG24311220230395579
|
01/01/2024
|
KAVITA
|
1309010334WL019029
|
KAVITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947250
|
|
MS KAVITA KAVITA
|
()
|
|
25
|
Theog
|
HP-09-010-334-01830100/596
(GHORNA)
|
1309010334NRG24311220230395586
|
01/01/2024
|
ANITA
|
1309010334WL019029
|
ANITA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947253
|
|
MRS ANITA ANITA
|
()
|
|
26
|
Theog
|
HP-09-010-334-01830100/596
(GHORNA)
|
1309010334NRG24311220230395585
|
01/01/2024
|
VINOD KUMAR
|
1309010334WL019029
|
VINOD KUMAR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947243
|
|
MR VINOD KUMAR
|
()
|
|
27
|
Theog
|
HP-09-010-334-01830100/62
(GHORNA)
|
1309010334NRG24311220230395507
|
01/01/2024
|
ARYAN GAZTA
|
1309010334WL019028
|
ARYAN GAZTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947251
|
|
MR ARYAN GAZTA
|
()
|
|
28
|
Theog
|
HP-09-010-334-01830100/62
(GHORNA)
|
1309010334NRG24311220230395505
|
01/01/2024
|
BHAWNA GAZTA
|
1309010334WL019028
|
BHAWNA GAZTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947255
|
|
MRS BHAWNA GAZTA
|
()
|
|
29
|
Theog
|
HP-09-010-334-01830100/62
(GHORNA)
|
1309010334NRG24311220230395504
|
01/01/2024
|
BIMLA DEVI
|
1309010334WL019028
|
BIMLA DEVI
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947256
|
|
MRS BIMLA DEVI
|
()
|
|
30
|
Theog
|
HP-09-010-334-01830100/62
(GHORNA)
|
1309010334NRG24311220230395506
|
01/01/2024
|
POONAM GAJTA
|
1309010334WL019028
|
POONAM GAJTA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947246
|
|
MISS POONAM POONAM
|
()
|
|
31
|
Theog
|
HP-09-010-334-01830200/401
(GHORNA)
|
1309010334NRG24311220230395598
|
01/01/2024
|
BALBIR
|
1309010334WL019029
|
BALBIR
|
00415
|
SBIN0005663
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908947252
|
Account closed
|
|
|
|
32
|
Theog
|
HP-09-010-334-01830500/477
(GHORNA)
|
1309010334NRG24311220230395526
|
01/01/2024
|
RAMESH
|
1309010334WL019028
|
RAMESH
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947244
|
|
MR RAMESH
|
()
|
|
33
|
Theog
|
HP-09-010-334-01830500/477
(GHORNA)
|
1309010334NRG24311220230395527
|
01/01/2024
|
SEEMA
|
1309010334WL019028
|
SEEMA
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947245
|
|
MR RAMESH
|
()
|
|
34
|
Theog
|
HP-09-010-334-01830500/574
(GHORNA)
|
1309010334NRG24311220230395529
|
01/01/2024
|
ASHSH CHAUHAN
|
1309010334WL019028
|
ASHSH CHAUHAN
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947248
|
|
MR ASHISH CHAUHAN
|
()
|
|
35
|
Theog
|
HP-09-010-334-01830500/574
(GHORNA)
|
1309010334NRG24311220230395528
|
01/01/2024
|
NARAYAN SINGH
|
1309010334WL019028
|
NARAYAN SINGH
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947242
|
|
MR NARAIN SINGH
|
()
|
|
36
|
Theog
|
HP-09-010-334-01830600/508
(GHORNA)
|
1309010334NRG24311220230395613
|
01/01/2024
|
KARUNA
|
1309010334WL019029
|
KARUNA
|
00415
|
SBIN0005663
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947254
|
|
MRS KARUNA KARUNA
|
()
|
|
37
|
Theog
|
HP-09-010-334-01830600/553
(GHORNA)
|
1309010334NRG24311220230395530
|
01/01/2024
|
LAXMI SINGH
|
1309010334WL019028
|
LAXMI SINGH
|
00415
|
SBIN0005663
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947247
|
|
MR LAXMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-320-01805200/278
(BASA THEOG)
|
1309010320NRG24311220230396107
|
01/01/2024
|
Anjana
|
1309010320WL019040
|
Anjana
|
00415
|
SBIN0010729
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908947257
|
|
MS ANJANA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-334-01830200/7
(GHORNA)
|
1309010334NRG24311220230395688
|
01/01/2024
|
ANITA KUMARI
|
1309010334WL019031
|
ANITA KUMARI
|
00415
|
SBIN0016786
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947259
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-322-01809400/524
(BHARADA)
|
1309010322NRG24311220230393941
|
01/01/2024
|
Masto
|
1309010322WL018967
|
Masto
|
00462
|
UCBA0001329
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908947258
|
|
MASTO DEVI DO GORKHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-320-01805200/340
(BASA THEOG)
|
1309010320NRG24311220230396113
|
01/01/2024
|
Anish verma
|
1309010320WL019040
|
Anish verma
|
00462
|
UCBA0002570
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908947260
|
|
ANEESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116032
|
116032
|
|
|
|
|
|
|
|