|
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
|
Basantpur
|
HP-09-001-016-01718300/103
(KARYALI)
|
1309001030NRG24Z270320240776094
|
28/03/2024
|
Rama Nand
|
1309001030WL032520
|
Rama Nand
|
00153
|
HPSC0000441
|
164
|
0
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-016-01718300/113
(KARYALI)
|
1309001030NRG24Z270320240776006
|
28/03/2024
|
Subhadra
|
1309001030WL032513
|
Subhadra
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-016-01718300/114
(KARYALI)
|
1309001030NRG24Z270320240776007
|
28/03/2024
|
Darshnu
|
1309001030WL032513
|
Darshnu
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-016-01718300/123
(KARYALI)
|
1309001030NRG24Z270320240776008
|
28/03/2024
|
Tara Vati
|
1309001030WL032513
|
Tara Vati
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-016-01718300/24
(KARYALI)
|
1309001030NRG24Z270320240776010
|
28/03/2024
|
Meena
|
1309001030WL032513
|
Meena
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-016-01718300/407
(KARYALI)
|
1309001030NRG24Z270320240776013
|
28/03/2024
|
Pushpa Devi
|
1309001030WL032513
|
Pushpa Devi
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-016-01718300/427
(KARYALI)
|
1309001030NRG24Z270320240776014
|
28/03/2024
|
Bimla
|
1309001030WL032513
|
Bimla
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-016-01718300/456
(KARYALI)
|
1309001030NRG24Z270320240776015
|
28/03/2024
|
Sarita Devi
|
1309001030WL032513
|
Sarita Devi
|
00153
|
HPSC0000441
|
144
|
0
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-016-01718300/50
(KARYALI)
|
1309001030NRG24Z270320240776016
|
28/03/2024
|
Durga Dass
|
1309001030WL032513
|
Durga Dass
|
00153
|
HPSC0000441
|
128
|
0
|
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-016-01718300/522
(KARYALI)
|
1309001030NRG24Z270320240776095
|
28/03/2024
|
Sumedha
|
1309001030WL032520
|
Sumedha
|
00153
|
HPSC0000441
|
164
|
0
|
|
|
|
|
|
|
|
|
11
|
Basantpur
|
HP-09-001-016-01718300/534
(KARYALI)
|
1309001030NRG24Z270320240776020
|
28/03/2024
|
Geeta Ram
|
1309001030WL032513
|
Geeta Ram
|
00153
|
HPSC0000441
|
112
|
0
|
|
|
|
|
|
|
|
|
12
|
Basantpur
|
HP-09-001-016-01718300/534
(KARYALI)
|
1309001030NRG24Z270320240776019
|
28/03/2024
|
Hira Mani
|
1309001030WL032513
|
Hira Mani
|
00153
|
HPSC0000441
|
112
|
0
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-016-01718400/101
(KARYALI)
|
1309001030NRG24Z270320240776021
|
28/03/2024
|
Mathra
|
1309001030WL032513
|
Mathra
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
14
|
Basantpur
|
HP-09-001-016-01718400/198
(KARYALI)
|
1309001030NRG24Z270320240775932
|
28/03/2024
|
Goura Devi
|
1309001030WL032505
|
Goura Devi
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
15
|
Basantpur
|
HP-09-001-016-01718400/203
(KARYALI)
|
1309001030NRG24Z270320240775933
|
28/03/2024
|
Nirmla
|
1309001030WL032505
|
Nirmla
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
16
|
Basantpur
|
HP-09-001-016-01718400/207
(KARYALI)
|
1309001030NRG24Z270320240775934
|
28/03/2024
|
KALA WATI
|
1309001030WL032505
|
KALA WATI
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
17
|
Basantpur
|
HP-09-001-016-01718400/220
(KARYALI)
|
1309001030NRG24Z270320240775935
|
28/03/2024
|
Hem Lata
|
1309001030WL032505
|
Hem Lata
|
00153
|
HPSC0000441
|
128
|
0
|
|
|
|
|
|
|
|
|
18
|
Basantpur
|
HP-09-001-016-01718400/236
(KARYALI)
|
1309001030NRG24Z270320240775936
|
28/03/2024
|
Sunita
|
1309001030WL032505
|
Sunita
|
00153
|
HPSC0000441
|
176
|
0
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-016-01718400/248
(KARYALI)
|
1309001030NRG24Z270320240776022
|
28/03/2024
|
Reena Devi
|
1309001030WL032513
|
Reena Devi
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
20
|
Basantpur
|
HP-09-001-027-01726500/387
(REWAG)
|
1309001027NRG24Z270320240775361
|
28/03/2024
|
UPASNA VERMA
|
1309001027WL032480
|
UPASNA VERMA
|
00153
|
HPSC0000441
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Basantpur
|
HP-09-001-027-01726500/92
(REWAG)
|
1309001027NRG24Z270320240775362
|
28/03/2024
|
KHUB RAM
|
1309001027WL032480
|
KHUB RAM
|
00153
|
HPSC0000441
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Basantpur
|
HP-09-001-030-01718300/26
(KARYALI)
|
1309001030NRG24Z270320240776024
|
28/03/2024
|
Manju
|
1309001030WL032513
|
Manju
|
00153
|
HPSC0000441
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
0
|
|
|
|
|
|
|
|
|
23
|
Basantpur
|
HP-09-001-027-01726500/92
(REWAG)
|
1309001027NRG24Z270320240775363
|
28/03/2024
|
Hima Devi
|
1309001027WL032480
|
Hima Devi
|
00153
|
HPSC0000468
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
|
24
|
Basantpur
|
HP-09-001-016-01718500/648
(KARYALI)
|
1309001030NRG24Z270320240775941
|
28/03/2024
|
Sunila Chauhan
|
1309001030WL032506
|
Sunila Chauhan
|
00354
|
PUNB0042700
|
80
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
0
|
|
|
|
|
|
|
|
|
25
|
Basantpur
|
HP-09-001-016-01718300/21
(KARYALI)
|
1309001030NRG24Z270320240776009
|
28/03/2024
|
Nitu Devi
|
1309001030WL032513
|
Nitu Devi
|
00354
|
PUNB0086900
|
176
|
0
|
|
|
|
|
|
|
|
|
26
|
Basantpur
|
HP-09-001-016-01718300/4
(KARYALI)
|
1309001030NRG24Z270320240776011
|
28/03/2024
|
Channanu
|
1309001030WL032513
|
Channanu
|
00354
|
PUNB0086900
|
160
|
0
|
|
|
|
|
|
|
|
|
27
|
Basantpur
|
HP-09-001-016-01718300/402
(KARYALI)
|
1309001030NRG24Z270320240776012
|
28/03/2024
|
Champa Devi
|
1309001030WL032513
|
Champa Devi
|
00354
|
PUNB0086900
|
160
|
0
|
|
|
|
|
|
|
|
|
28
|
Basantpur
|
HP-09-001-016-01718300/51
(KARYALI)
|
1309001030NRG24Z270320240776017
|
28/03/2024
|
Nirmla
|
1309001030WL032513
|
Nirmla
|
00354
|
PUNB0086900
|
176
|
0
|
|
|
|
|
|
|
|
|
29
|
Basantpur
|
HP-09-001-016-01718400/69
(KARYALI)
|
1309001030NRG24Z270320240775937
|
28/03/2024
|
Reena
|
1309001030WL032505
|
Reena
|
00354
|
PUNB0086900
|
176
|
0
|
|
|
|
|
|
|
|
|
30
|
Basantpur
|
HP-09-001-030-01718300/26
(KARYALI)
|
1309001030NRG24Z270320240776023
|
28/03/2024
|
Mohinder Kumar
|
1309001030WL032513
|
Mohinder Kumar
|
00354
|
PUNB0086900
|
128
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
0
|
|
|
|
|
|
|
|
|
31
|
Basantpur
|
HP-09-001-004-01714100/163
(BASANTPUR)
|
1309001004NRG24Z270320240775183
|
28/03/2024
|
Harsh Lata
|
1309001004WL032468
|
Harsh Lata
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Basantpur
|
HP-09-001-004-01714100/163
(BASANTPUR)
|
1309001004NRG24Z270320240775182
|
28/03/2024
|
Khimi Ram
|
1309001004WL032468
|
Khimi Ram
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Basantpur
|
HP-09-001-004-01714100/173
(BASANTPUR)
|
1309001004NRG24Z270320240775184
|
28/03/2024
|
Puran Chand
|
1309001004WL032468
|
Puran Chand
|
00354
|
PUNB0258300
|
176
|
0
|
|
|
|
|
|
|
|
|
34
|
Basantpur
|
HP-09-001-004-01714100/173
(BASANTPUR)
|
1309001004NRG24Z270320240775185
|
28/03/2024
|
Shankaru Devi
|
1309001004WL032468
|
Shankaru Devi
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Basantpur
|
HP-09-001-004-01714100/175
(BASANTPUR)
|
1309001004NRG24Z270320240775186
|
28/03/2024
|
Asha Devi
|
1309001004WL032468
|
Asha Devi
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Basantpur
|
HP-09-001-004-01714100/176
(BASANTPUR)
|
1309001004NRG24Z270320240775187
|
28/03/2024
|
Lata Devi
|
1309001004WL032468
|
Lata Devi
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Basantpur
|
HP-09-001-004-01714100/888
(BASANTPUR)
|
1309001004NRG24Z270320240775188
|
28/03/2024
|
NEHA
|
1309001004WL032468
|
NEHA
|
00354
|
PUNB0258300
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Basantpur
|
HP-09-001-004-01717300/206
(BASANTPUR)
|
1309001004NRG24Z270320240774916
|
28/03/2024
|
Bhom Parkash
|
1309001004WL032454
|
Bhom Parkash
|
00354
|
PUNB0258300
|
139
|
0
|
|
|
|
|
|
|
|
|
39
|
Basantpur
|
HP-09-001-004-01717300/206
(BASANTPUR)
|
1309001004NRG24Z270320240774917
|
28/03/2024
|
Rekha Kumari
|
1309001004WL032454
|
Rekha Kumari
|
00354
|
PUNB0258300
|
139
|
0
|
|
|
|
|
|
|
|
|
40
|
Basantpur
|
HP-09-001-004-01717400/147
(BASANTPUR)
|
1309001004NRG24Z270320240774918
|
28/03/2024
|
Bharat Bhushan
|
1309001004WL032454
|
Bharat Bhushan
|
00354
|
PUNB0258300
|
139
|
0
|
|
|
|
|
|
|
|
|
41
|
Basantpur
|
HP-09-001-004-01717400/327
(BASANTPUR)
|
1309001004NRG24Z270320240774920
|
28/03/2024
|
Hira Lal Sharma
|
1309001004WL032454
|
Hira Lal Sharma
|
00354
|
PUNB0258300
|
107
|
0
|
|
|
|
|
|
|
|
|
42
|
Basantpur
|
HP-09-001-004-01717400/327
(BASANTPUR)
|
1309001004NRG24Z270320240774919
|
28/03/2024
|
MRS. KRISHNA DEVI
|
1309001004WL032454
|
MRS. KRISHNA DEVI
|
00354
|
PUNB0258300
|
139
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
0
|
|
|
|
|
|
|
|
|
43
|
Basantpur
|
HP-09-001-016-01718300/521
(KARYALI)
|
1309001030NRG24Z270320240776018
|
28/03/2024
|
Kala Vati
|
1309001030WL032513
|
Kala Vati
|
00415
|
SBIN0015030
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
0
|
|
|
|
|
|
|
|
|
44
|
Basantpur
|
HP-09-001-016-01718500/291
(KARYALI)
|
1309001030NRG24Z270320240775940
|
28/03/2024
|
Yogesh
|
1309001030WL032506
|
Yogesh
|
00415
|
SBIN0050432
|
80
|
0
|
|
|
|
|
|
|
|
|
45
|
Basantpur
|
HP-09-001-016-01718500/351
(KARYALI)
|
1309001030NRG24Z270320240775952
|
28/03/2024
|
Debki
|
1309001030WL032509
|
Debki
|
00415
|
SBIN0050432
|
128
|
0
|
|
|
|
|
|
|
|
|
46
|
Basantpur
|
HP-09-001-016-01718500/446
(KARYALI)
|
1309001030NRG24Z270320240775948
|
28/03/2024
|
Sushama
|
1309001030WL032508
|
Sushama
|
00415
|
SBIN0050432
|
64
|
0
|
|
|
|
|
|
|
|
|
47
|
Basantpur
|
HP-09-001-016-01718500/648
(KARYALI)
|
1309001030NRG24Z270320240775949
|
28/03/2024
|
Piyush Chauhan
|
1309001030WL032508
|
Piyush Chauhan
|
00415
|
SBIN0050432
|
64
|
0
|
|
|
|
|
|
|
|
|
48
|
Basantpur
|
HP-09-001-016-01718500/86
(KARYALI)
|
1309001030NRG24Z270320240775953
|
28/03/2024
|
Babli Devi
|
1309001030WL032509
|
Babli Devi
|
00415
|
SBIN0050432
|
128
|
0
|
|
|
|
|
|
|
|
|
49
|
Basantpur
|
HP-09-001-030-01718300/28
(KARYALI)
|
1309001030NRG24Z270320240776096
|
28/03/2024
|
Om Prakash
|
1309001030WL032520
|
Om Prakash
|
00415
|
SBIN0050432
|
164
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7683
|
0
|
|
|
|
|
|
|
|