|
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
|
Pangi
|
HP-02-005-183-00001800/789
(KARYAS)
|
1302005183NRG24221020230536938
|
23/10/2023
|
Sumitra kumari
|
1302005183WL016869
|
Sumitra kumari
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564453
|
|
Sumitra kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001900/39
(KARYAS)
|
1302005183NRG24221020230537089
|
23/10/2023
|
Anita
|
1302005183WL016872
|
Anita
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564459
|
|
Anita
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001900/39
(KARYAS)
|
1302005183NRG24221020230537088
|
23/10/2023
|
Anita
|
1302005183WL016872
|
Anita
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564458
|
|
Anita
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001900/581
(KARYAS)
|
1302005183NRG24231020230537416
|
23/10/2023
|
Nisha
|
1302005183WL016877
|
Nisha
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564454
|
|
Nisha
|
()
|
|
5
|
Pangi
|
HP-02-005-183-00001900/595
(KARYAS)
|
1302005183NRG24231020230537506
|
23/10/2023
|
Uma Devi
|
1302005183WL016878
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564455
|
|
Uma Devi
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00001900/595
(KARYAS)
|
1302005183NRG24231020230537505
|
23/10/2023
|
Uma Devi
|
1302005183WL016878
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564456
|
|
Uma Devi
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00002000/114
(KARYAS)
|
1302005183NRG24231020230537624
|
23/10/2023
|
Chino
|
1302005183WL016880
|
Chino
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564499
|
|
Chino
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00002100/8
(KARYAS)
|
1302005183NRG24221020230536743
|
23/10/2023
|
Leela Devi
|
1302005183WL016867
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564502
|
|
Leela Devi
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00002100/8
(KARYAS)
|
1302005183NRG24221020230536742
|
23/10/2023
|
Leela Devi
|
1302005183WL016867
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564501
|
|
Leela Devi
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00002100/8
(KARYAS)
|
1302005183NRG24221020230536583
|
23/10/2023
|
Leela Devi
|
1302005183WL016866
|
Leela Devi
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564503
|
|
Leela Devi
|
()
|
|
11
|
Pangi
|
HP-02-005-187-00000200/143
(LUJ)
|
1302005187NRG24231020230537856
|
23/10/2023
|
Raj Kumari
|
1302005187WL016885
|
Raj Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564452
|
|
Raj Kumari
|
()
|
|
12
|
Pangi
|
HP-02-005-187-00000200/156
(LUJ)
|
1302005187NRG24231020230538108
|
23/10/2023
|
Phool Dei
|
1302005187WL016892
|
Phool Dei
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564457
|
|
Phool Dei
|
()
|
|
13
|
Pangi
|
HP-02-005-187-00000200/334
(LUJ)
|
1302005187NRG24231020230537916
|
23/10/2023
|
Nirmla
|
1302005187WL016886
|
Nirmla
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564504
|
|
Nirmla
|
()
|
|
14
|
Pangi
|
HP-02-005-187-00000200/75
(LUJ)
|
1302005187NRG24231020230537920
|
23/10/2023
|
Santosh Kumari
|
1302005187WL016886
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564451
|
|
Santosh Kumari
|
()
|
|
15
|
Pangi
|
HP-02-005-187-00000700/174
(LUJ)
|
1302005187NRG24231020230537952
|
23/10/2023
|
Cheeno Devi
|
1302005187WL016887
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564461
|
|
Cheeno Devi
|
()
|
|
16
|
Pangi
|
HP-02-005-187-00000700/174
(LUJ)
|
1302005187NRG24221020230536400
|
23/10/2023
|
Cheeno Devi
|
1302005187WL016861
|
Cheeno Devi
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564460
|
|
Cheeno Devi
|
()
|
|
17
|
Pangi
|
HP-02-005-190-00007600/205
(REI)
|
1302005190NRG24231020230538273
|
23/10/2023
|
Mangal Dei
|
1302005190WL016897
|
Mangal Dei
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564505
|
|
Mangal Dei
|
()
|
|
18
|
Pangi
|
HP-02-005-190-00007600/291
(REI)
|
1302005190NRG24231020230538245
|
23/10/2023
|
Bimla Kumari
|
1302005190WL016896
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564506
|
|
Bimla Kumari
|
()
|
|
19
|
Pangi
|
HP-02-005-190-00007600/335
(REI)
|
1302005190NRG24231020230538247
|
23/10/2023
|
Surender Kumar
|
1302005190WL016896
|
Surender Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
07/11/2023
|
|
7128564500
|
|
Surender Kumar
|
()
|
|
20
|
Pangi
|
HP-02-005-190-00007600/38
(REI)
|
1302005190NRG24231020230538298
|
23/10/2023
|
Ajay kumar
|
1302005190WL016898
|
Ajay kumar
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564450
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62720
|
62720
|
|
|
|
|
|
|
|
|
21
|
Pangi
|
HP-02-005-183-00001800/119
(KARYAS)
|
1302005183NRG24221020230537011
|
23/10/2023
|
Kamlesh
|
1302005183WL016871
|
Kamlesh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564464
|
|
MRS KAMLESH
|
()
|
|
22
|
Pangi
|
HP-02-005-183-00001800/579
(KARYAS)
|
1302005183NRG24221020230536862
|
23/10/2023
|
Bin dei
|
1302005183WL016868
|
Bin dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564476
|
|
MRS BIN DEI
|
()
|
|
23
|
Pangi
|
HP-02-005-183-00001800/579
(KARYAS)
|
1302005183NRG24221020230536861
|
23/10/2023
|
Bin dei
|
1302005183WL016868
|
Bin dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564475
|
|
MRS BIN DEI
|
()
|
|
24
|
Pangi
|
HP-02-005-183-00001800/702
(KARYAS)
|
1302005183NRG24221020230536984
|
23/10/2023
|
Bib Dei
|
1302005183WL016870
|
Bib Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564508
|
|
MRS BIB DEI
|
()
|
|
25
|
Pangi
|
HP-02-005-183-00001800/711
(KARYAS)
|
1302005183NRG24221020230536985
|
23/10/2023
|
Leela kumari
|
1302005183WL016870
|
Leela kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564483
|
|
MRS LEELA KUMARI
|
()
|
|
26
|
Pangi
|
HP-02-005-183-00001900/352
(KARYAS)
|
1302005183NRG24231020230537400
|
23/10/2023
|
Pan dei
|
1302005183WL016877
|
Pan dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564497
|
|
MRS PAN DEI
|
()
|
|
27
|
Pangi
|
HP-02-005-183-00001900/444
(KARYAS)
|
1302005183NRG24221020230537094
|
23/10/2023
|
Chatri
|
1302005183WL016872
|
Chatri
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564493
|
|
MRS CHATRI DEVI
|
()
|
|
28
|
Pangi
|
HP-02-005-183-00001900/444
(KARYAS)
|
1302005183NRG24221020230537093
|
23/10/2023
|
Chatri
|
1302005183WL016872
|
Chatri
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128564494
|
|
MRS CHATRI DEVI
|
()
|
|
29
|
Pangi
|
HP-02-005-183-00002000/72
(KARYAS)
|
1302005183NRG24231020230537262
|
23/10/2023
|
Mahatam chand
|
1302005183WL016874
|
Mahatam chand
|
00415
|
SBIN0006990
|
4200
|
4200
|
Rejected
|
07/11/2023
|
|
7128564481
|
No Such Account
|
|
|
|
30
|
Pangi
|
HP-02-005-183-00002100/112
(KARYAS)
|
1302005183NRG24221020230536660
|
23/10/2023
|
Ankit
|
1302005183WL016867
|
Ankit
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564484
|
|
MR ANKIT
|
()
|
|
31
|
Pangi
|
HP-02-005-183-00002100/112
(KARYAS)
|
1302005183NRG24221020230536558
|
23/10/2023
|
Ankit
|
1302005183WL016866
|
Ankit
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564485
|
|
MR ANKIT
|
()
|
|
32
|
Pangi
|
HP-02-005-183-00002100/183
(KARYAS)
|
1302005183NRG24221020230536684
|
23/10/2023
|
Bharti Kumari
|
1302005183WL016867
|
Bharti Kumari
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564479
|
|
MS BHARTI KUMARI
|
()
|
|
33
|
Pangi
|
HP-02-005-183-00002100/183
(KARYAS)
|
1302005183NRG24221020230536683
|
23/10/2023
|
Bharti Kumari
|
1302005183WL016867
|
Bharti Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564478
|
|
MS BHARTI KUMARI
|
()
|
|
34
|
Pangi
|
HP-02-005-183-00002100/210
(KARYAS)
|
1302005183NRG24221020230536566
|
23/10/2023
|
Prem Dei
|
1302005183WL016866
|
Prem Dei
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
07/11/2023
|
|
7128564488
|
|
MRS PREM DEI
|
()
|
|
35
|
Pangi
|
HP-02-005-183-00002100/210
(KARYAS)
|
1302005183NRG24221020230536692
|
23/10/2023
|
Prem Dei
|
1302005183WL016867
|
Prem Dei
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564490
|
|
MRS PREM DEI
|
()
|
|
36
|
Pangi
|
HP-02-005-183-00002100/210
(KARYAS)
|
1302005183NRG24221020230536689
|
23/10/2023
|
Prem Dei
|
1302005183WL016867
|
Prem Dei
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128564489
|
|
MRS PREM DEI
|
()
|
|
37
|
Pangi
|
HP-02-005-183-00002100/268
(KARYAS)
|
1302005183NRG24231020230537286
|
23/10/2023
|
Utti
|
1302005183WL016875
|
Utti
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564477
|
|
MRS UTTI DEVI
|
()
|
|
38
|
Pangi
|
HP-02-005-183-00002100/292
(KARYAS)
|
1302005183NRG24221020230536569
|
23/10/2023
|
Tara Chand
|
1302005183WL016866
|
Tara Chand
|
00415
|
SBIN0006990
|
840
|
840
|
Processed
|
07/11/2023
|
|
7128564462
|
|
MR TARA CHAND
|
()
|
|
39
|
Pangi
|
HP-02-005-183-00002100/4
(KARYAS)
|
1302005183NRG24221020230537120
|
23/10/2023
|
Gulabi Devi
|
1302005183WL016872
|
Gulabi Devi
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
07/11/2023
|
|
7128564472
|
|
MR GULAVI DEVI
|
()
|
|
40
|
Pangi
|
HP-02-005-183-00002100/4
(KARYAS)
|
1302005183NRG24221020230537119
|
23/10/2023
|
Gulabi Devi
|
1302005183WL016872
|
Gulabi Devi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564473
|
|
MR GULAVI DEVI
|
()
|
|
41
|
Pangi
|
HP-02-005-183-00002100/433
(KARYAS)
|
1302005183NRG24221020230536722
|
23/10/2023
|
Jan dei
|
1302005183WL016867
|
Jan dei
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7128564495
|
|
MRS JAN DEI
|
()
|
|
42
|
Pangi
|
HP-02-005-183-00002100/433
(KARYAS)
|
1302005183NRG24221020230536721
|
23/10/2023
|
Jan dei
|
1302005183WL016867
|
Jan dei
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564496
|
|
MRS JAN DEI
|
()
|
|
43
|
Pangi
|
HP-02-005-183-00002100/439
(KARYAS)
|
1302005183NRG24231020230537296
|
23/10/2023
|
Butti Devi
|
1302005183WL016875
|
Butti Devi
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564491
|
|
MRS BUTTI
|
()
|
|
44
|
Pangi
|
HP-02-005-183-00002100/604
(KARYAS)
|
1302005183NRG24231020230537339
|
23/10/2023
|
Seema
|
1302005183WL016876
|
Seema
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564466
|
|
MRS SEEMA
|
()
|
|
45
|
Pangi
|
HP-02-005-183-00002100/719
(KARYAS)
|
1302005183NRG24221020230536733
|
23/10/2023
|
Kamla
|
1302005183WL016867
|
Kamla
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564470
|
|
MRS KAMLA DEVI
|
()
|
|
46
|
Pangi
|
HP-02-005-187-00000200/220
(LUJ)
|
1302005187NRG24221020230536535
|
23/10/2023
|
Meena Kumari
|
1302005187WL016865
|
Meena Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564469
|
|
MISS MEENA KUMARI
|
()
|
|
47
|
Pangi
|
HP-02-005-187-00000200/281
(LUJ)
|
1302005187NRG24231020230537837
|
23/10/2023
|
Prithavi Singh
|
1302005187WL016884
|
Prithavi Singh
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564467
|
|
MR PRITHVI SINGH SO AMAR SINGH
|
()
|
|
48
|
Pangi
|
HP-02-005-187-00000200/285
(LUJ)
|
1302005187NRG24231020230537838
|
23/10/2023
|
Sher Singh
|
1302005187WL016884
|
Sher Singh
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564474
|
|
MR SHER SINGH
|
()
|
|
49
|
Pangi
|
HP-02-005-187-00000200/359
(LUJ)
|
1302005187NRG24231020230538118
|
23/10/2023
|
Lalit
|
1302005187WL016892
|
Lalit
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564480
|
|
MR LALIT
|
()
|
|
50
|
Pangi
|
HP-02-005-187-00000200/370
(LUJ)
|
1302005187NRG24231020230538025
|
23/10/2023
|
mukesh kumar
|
1302005187WL016889
|
mukesh kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
07/11/2023
|
|
7128564487
|
|
MR MUKESH KUMAR
|
()
|
|
51
|
Pangi
|
HP-02-005-187-00000200/407
(LUJ)
|
1302005187NRG24231020230537992
|
23/10/2023
|
Taro Devi
|
1302005187WL016888
|
Taro Devi
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564507
|
|
MRS TARO DEVI
|
()
|
|
52
|
Pangi
|
HP-02-005-187-00000200/46
(LUJ)
|
1302005187NRG24231020230538026
|
23/10/2023
|
Amisha Kumari
|
1302005187WL016889
|
Amisha Kumari
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564486
|
|
MR AMISHA KUMARI
|
()
|
|
53
|
Pangi
|
HP-02-005-187-00000200/97
(LUJ)
|
1302005187NRG24221020230536543
|
23/10/2023
|
Noor Dei
|
1302005187WL016865
|
Noor Dei
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
07/11/2023
|
|
7128564471
|
|
MISS NOOR DEI
|
()
|
|
54
|
Pangi
|
HP-02-005-187-00000700/213
(LUJ)
|
1302005187NRG24231020230538158
|
23/10/2023
|
Sanjeev Kumar
|
1302005187WL016893
|
Sanjeev Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564463
|
|
MR SANJEEV DHANYANI
|
()
|
|
55
|
Pangi
|
HP-02-005-187-00000700/314
(LUJ)
|
1302005187NRG24231020230538165
|
23/10/2023
|
Neesha Kumari
|
1302005187WL016893
|
Neesha Kumari
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564465
|
|
MISS NISHA KUMARI
|
()
|
|
56
|
Pangi
|
HP-02-005-187-00000700/317
(LUJ)
|
1302005187NRG24231020230538088
|
23/10/2023
|
Anita Kumari
|
1302005187WL016891
|
Anita Kumari
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564468
|
|
MISS ANITA KUMARI
|
()
|
|
57
|
Pangi
|
HP-02-005-187-00000700/318
(LUJ)
|
1302005187NRG24231020230538089
|
23/10/2023
|
Anita Kumari
|
1302005187WL016891
|
Anita Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564492
|
|
MRS ANITA
|
()
|
|
58
|
Pangi
|
HP-02-005-187-00000700/40
(LUJ)
|
1302005187NRG24231020230538093
|
23/10/2023
|
Sheela Kumari
|
1302005187WL016891
|
Sheela Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564498
|
|
MS SHEELA KUMARI
|
()
|
|
59
|
Pangi
|
HP-02-005-190-00007600/76
(REI)
|
1302005190NRG24231020230538249
|
23/10/2023
|
Praveen kumar
|
1302005190WL016896
|
Praveen kumar
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7128564482
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116760
|
116760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179480
|
179480
|
|
|
|
|
|
|
|