|
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
|
Shilai
|
HP-10-006-215-01650500/638
(KOTI UTROU)
|
1310006233NRG24050620230047014
|
05/06/2023
|
Purnima
|
1310006233WL002092
|
Purnima
|
00152
|
HDFC0002103
|
2239
|
2239
|
Processed
|
10/06/2023
|
|
2385494358
|
|
Purnima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-203-01651900/675
(BALI KOTI)
|
1310006203NRG24040620230046748
|
05/06/2023
|
Satya Devi
|
1310006203WL002076
|
Satya Devi
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494360
|
|
Satya Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-204-01651600/562
(BANDLI)
|
1310006204NRG24040620230046102
|
05/06/2023
|
Tulsa Devi
|
1310006204WL002041
|
Tulsa Devi
|
00354
|
PUNB0930000
|
2775
|
2775
|
Processed
|
10/06/2023
|
|
2385494361
|
|
Tulsa Devi
|
()
|
|
4
|
Shilai
|
HP-10-006-204-01651600/575
(BANDLI)
|
1310006204NRG24040620230046103
|
05/06/2023
|
Vinod Kumar
|
1310006204WL002041
|
Vinod Kumar
|
00354
|
PUNB0930000
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494359
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
5
|
Shilai
|
HP-10-006-215-01650500/646
(KOTI UTROU)
|
1310006233NRG24050620230046968
|
05/06/2023
|
Priyanka Chauhan
|
1310006233WL002090
|
Priyanka Chauhan
|
00415
|
SBIN0050118
|
2417
|
2417
|
Processed
|
10/06/2023
|
|
2385494362
|
|
MRS PRIYANKA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2417
|
2417
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-214-01653100/177
(KOTI BOANCH)
|
1310006214NRG24040620230045981
|
05/06/2023
|
Raju Ram
|
1310006214WL002036
|
Raju Ram
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2385494385
|
|
MR RAJU RAM
|
()
|
|
7
|
Shilai
|
HP-10-006-214-01653100/178
(KOTI BOANCH)
|
1310006214NRG24030620230045657
|
05/06/2023
|
Bablu Ram
|
1310006214WL002018
|
Bablu Ram
|
00415
|
SBIN0050438
|
1083
|
1083
|
Processed
|
10/06/2023
|
|
2385494363
|
|
MR BALDEV SINGH SO SINGHA RAM
|
()
|
|
8
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24040620230045985
|
05/06/2023
|
Inder Singh
|
1310006214WL002036
|
Inder Singh
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2385494357
|
|
MR INDER SINGH
|
()
|
|
9
|
Shilai
|
HP-10-006-214-01653100/411
(KOTI BOANCH)
|
1310006214NRG24040620230045986
|
05/06/2023
|
Nisha Devi
|
1310006214WL002036
|
Nisha Devi
|
00415
|
SBIN0050438
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2385494364
|
|
MRS NISHA DEVI
|
()
|
|
10
|
Shilai
|
HP-10-006-214-01653100/418
(KOTI BOANCH)
|
1310006214NRG24030620230045662
|
05/06/2023
|
Balbir Singh
|
1310006214WL002018
|
Balbir Singh
|
00415
|
SBIN0050438
|
1083
|
1083
|
Processed
|
10/06/2023
|
|
2385494386
|
|
MR BALBIR SINGH
|
()
|
|
11
|
Shilai
|
HP-10-006-226-01653400/22
(SHAKHAULI)
|
1310006226NRG24050620230047253
|
05/06/2023
|
Indro Devi
|
1310006226WL002098
|
Indro Devi
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2385494365
|
|
MRS INDRO DEVI
|
()
|
|
12
|
Shilai
|
HP-10-006-226-01653400/389
(SHAKHAULI)
|
1310006226NRG24050620230047265
|
05/06/2023
|
Virender
|
1310006226WL002098
|
Virender
|
00415
|
SBIN0050438
|
3110
|
3110
|
Processed
|
10/06/2023
|
|
2385494390
|
|
MR VIRENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13762
|
13762
|
|
|
|
|
|
|
|
|
13
|
Shilai
|
HP-10-006-215-01650500/13
(KOTI UTROU)
|
1310006233NRG24050620230046983
|
05/06/2023
|
Mira Devi
|
1310006233WL002091
|
Mira Devi
|
00415
|
SBIN0050569
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2385494369
|
|
MRS MEERA DEVI
|
()
|
|
14
|
Shilai
|
HP-10-006-215-01650500/140
(KOTI UTROU)
|
1310006233NRG24050620230047007
|
05/06/2023
|
Balwant Singh
|
1310006233WL002092
|
Balwant Singh
|
00415
|
SBIN0050569
|
2239
|
2239
|
Processed
|
10/06/2023
|
|
2385494366
|
|
MR BALWANT SINGH
|
()
|
|
15
|
Shilai
|
HP-10-006-215-01650500/222
(KOTI UTROU)
|
1310006233NRG24050620230047023
|
05/06/2023
|
Mamta Devi
|
1310006233WL002093
|
Mamta Devi
|
00415
|
SBIN0050569
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2385494367
|
|
MISS MAMTA DEVI
|
()
|
|
16
|
Shilai
|
HP-10-006-215-01650500/444
(KOTI UTROU)
|
1310006233NRG24050620230046963
|
05/06/2023
|
Guman Singh
|
1310006233WL002090
|
Guman Singh
|
00415
|
SBIN0050569
|
2351
|
2351
|
Processed
|
10/06/2023
|
|
2385494384
|
|
MR GUMAN SINGH
|
()
|
|
17
|
Shilai
|
HP-10-006-215-01650500/444
(KOTI UTROU)
|
1310006233NRG24050620230046962
|
05/06/2023
|
Radha Devi
|
1310006233WL002090
|
Radha Devi
|
00415
|
SBIN0050569
|
2351
|
2351
|
Processed
|
10/06/2023
|
|
2385494368
|
|
MRS RADHA DEVI
|
()
|
|
18
|
Shilai
|
HP-10-006-215-01650500/650
(KOTI UTROU)
|
1310006233NRG24050620230047029
|
05/06/2023
|
Kuldeep Singh
|
1310006233WL002093
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2385494371
|
|
MR KULDEEP SINGH
|
()
|
|
19
|
Shilai
|
HP-10-006-215-01650500/653
(KOTI UTROU)
|
1310006233NRG24050620230047030
|
05/06/2023
|
Anil
|
1310006233WL002093
|
Anil
|
00415
|
SBIN0050569
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2385494370
|
|
MR ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
Shilai
|
HP-10-006-203-01651800/673
(BALI KOTI)
|
1310006203NRG24040620230046726
|
05/06/2023
|
Rekha Devi
|
1310006203WL002075
|
Rekha Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494381
|
|
REKHA DEVI WO UDAY SINGH
|
()
|
|
21
|
Shilai
|
HP-10-006-203-01651900/646
(BALI KOTI)
|
1310006203NRG24040620230046744
|
05/06/2023
|
Gulabi Devi
|
1310006203WL002076
|
Gulabi Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494388
|
|
GULABI DEVI
|
()
|
|
22
|
Shilai
|
HP-10-006-203-01651900/647
(BALI KOTI)
|
1310006203NRG24040620230046745
|
05/06/2023
|
Geeta Devi
|
1310006203WL002076
|
Geeta Devi
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494373
|
|
GEETA DEVI
|
()
|
|
23
|
Shilai
|
HP-10-006-204-01650900/394
(BANDLI)
|
1310006204NRG24040620230046090
|
05/06/2023
|
Dinesh
|
1310006204WL002041
|
Dinesh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494383
|
|
DINESH SOJALAM SINGH
|
()
|
|
24
|
Shilai
|
HP-10-006-204-01651400/457
(BANDLI)
|
1310006204NRG24040620230046623
|
05/06/2023
|
Bheem Singh
|
1310006204WL002070
|
Bheem Singh
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494375
|
|
BHEEM SINGH SO KUMBIYA
|
()
|
|
25
|
Shilai
|
HP-10-006-204-01651600/513
(BANDLI)
|
1310006204NRG24040620230046101
|
05/06/2023
|
Kundan Singh
|
1310006204WL002041
|
Kundan Singh
|
00462
|
UCBA0000762
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2385494374
|
|
KUNDAN SINGH
|
()
|
|
26
|
Shilai
|
HP-10-006-205-01651500/326
(BELA)
|
1310006205NRG24040620230046600
|
05/06/2023
|
Alka Devi
|
1310006205WL002069
|
Alka Devi
|
00462
|
UCBA0000762
|
2454
|
2454
|
Processed
|
10/06/2023
|
|
2385494379
|
|
ALKA DEVI WO NATER SINGH
|
()
|
|
27
|
Shilai
|
HP-10-006-205-01651500/363
(BELA)
|
1310006205NRG24040620230046602
|
05/06/2023
|
Sanjeev Chauhan
|
1310006205WL002069
|
Sanjeev Chauhan
|
00462
|
UCBA0000762
|
2454
|
2454
|
Processed
|
10/06/2023
|
|
2385494376
|
|
SANJEEV CHAUHAN SO KUNDAN SINGH
|
()
|
|
28
|
Shilai
|
HP-10-006-211-01651300/628
(KANDO BHATNOL)
|
1310006232NRG24040620230045851
|
05/06/2023
|
Nisha
|
1310006232WL002028
|
Nisha
|
00462
|
UCBA0000762
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2385494378
|
|
NISHA WO VIRENDER SINGH
|
()
|
|
29
|
Shilai
|
HP-10-006-211-01651300/628
(KANDO BHATNOL)
|
1310006232NRG24040620230045852
|
05/06/2023
|
Virender Singh
|
1310006232WL002028
|
Virender Singh
|
00462
|
UCBA0000762
|
2279
|
2279
|
Processed
|
10/06/2023
|
|
2385494380
|
|
VIRENDER SINGH SO CHANDAN SINGH
|
()
|
|
30
|
Shilai
|
HP-10-006-218-01652200/110
(MANAL)
|
1310006218NRG24040620230046319
|
05/06/2023
|
Vidya
|
1310006218WL002054
|
Vidya
|
00462
|
UCBA0000762
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2385494389
|
|
VIDYA
|
()
|
|
31
|
Shilai
|
HP-10-006-218-01652200/49
(MANAL)
|
1310006218NRG24040620230046358
|
05/06/2023
|
Kapil Dev
|
1310006218WL002055
|
Kapil Dev
|
00462
|
UCBA0000762
|
1359
|
1359
|
Processed
|
10/06/2023
|
|
2385494372
|
|
KAPIL DEV SO SH GULAB SINGH
|
()
|
|
32
|
Shilai
|
HP-10-006-221-02192900/276
(NAYA)
|
1310006221NRG24040620230046129
|
05/06/2023
|
RAKSHA DEVI
|
1310006221WL002042
|
RAKSHA DEVI
|
00462
|
UCBA0000762
|
896
|
896
|
Processed
|
10/06/2023
|
|
2385494382
|
|
RAKSHA DEVI
|
()
|
|
33
|
Shilai
|
HP-10-006-232-01651300/619
(KANDO BHATNOL)
|
1310006232NRG24040620230045866
|
05/06/2023
|
Mamta Devi
|
1310006232WL002029
|
Mamta Devi
|
00462
|
UCBA0000762
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2385494387
|
|
MAMTA DEVI WO SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37705
|
37705
|
|
|
|
|
|
|
|
|
34
|
Shilai
|
HP-10-006-215-01650500/654
(KOTI UTROU)
|
1310006233NRG24050620230047033
|
05/06/2023
|
Nisha
|
1310006233WL002093
|
Nisha
|
00462
|
UCBA0000981
|
2390
|
2390
|
Processed
|
10/06/2023
|
|
2385494377
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84583
|
84583
|
|
|
|
|
|
|
|