|
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
|
Bharmour
|
HP-02-001-008-00149600/1
(DURGHATI)
|
1302001008NRG24020520230016965
|
03/05/2023
|
Ranjeet kumar
|
1302001008WL000643
|
Ranjeet kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
12/05/2023
|
|
1478821163
|
|
Ranjeet kumar
|
()
|
|
2
|
Bharmour
|
HP-02-001-008-00149600/118
(DURGHATI)
|
1302001008NRG24020520230017069
|
03/05/2023
|
Brij lal
|
1302001008WL000648
|
Brij lal
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
12/05/2023
|
|
1478821145
|
|
Brij lal
|
()
|
|
3
|
Bharmour
|
HP-02-001-008-00149600/143
(DURGHATI)
|
1302001008NRG24020520230017741
|
03/05/2023
|
Asha devi
|
1302001008WL000702
|
Asha devi
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1478821166
|
|
Asha devi
|
()
|
|
4
|
Bharmour
|
HP-02-001-008-00149600/145
(DURGHATI)
|
1302001008NRG24020520230016994
|
03/05/2023
|
Shrishta Devi
|
1302001008WL000644
|
Shrishta Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821153
|
|
Shrishta Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-008-00149600/146
(DURGHATI)
|
1302001008NRG24020520230017742
|
03/05/2023
|
Chudamani
|
1302001008WL000702
|
Chudamani
|
00159
|
PUNB0HPGB04
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1478821160
|
|
Chudamani
|
()
|
|
6
|
Bharmour
|
HP-02-001-008-00149600/191
(DURGHATI)
|
1302001008NRG24020520230016966
|
03/05/2023
|
Brami devi
|
1302001008WL000643
|
Brami devi
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
12/05/2023
|
|
1478821167
|
|
Brami devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-008-00149600/224
(DURGHATI)
|
1302001008NRG24020520230016870
|
03/05/2023
|
Gilma Devi
|
1302001008WL000637
|
Gilma Devi
|
00159
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
12/05/2023
|
|
1478821150
|
|
Gilma Devi
|
()
|
|
8
|
Bharmour
|
HP-02-001-008-00149600/305
(DURGHATI)
|
1302001008NRG24020520230017084
|
03/05/2023
|
Hounsli devi
|
1302001008WL000649
|
Hounsli devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821132
|
|
Hounsli devi
|
()
|
|
9
|
Bharmour
|
HP-02-001-008-00149600/350
(DURGHATI)
|
1302001008NRG24020520230017148
|
03/05/2023
|
kushilya devi
|
1302001008WL000654
|
kushilya devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821147
|
|
kushilya devi
|
()
|
|
10
|
Bharmour
|
HP-02-001-008-00149600/352
(DURGHATI)
|
1302001008NRG24020520230016998
|
03/05/2023
|
Ashwani Kumar Sharma
|
1302001008WL000644
|
Ashwani Kumar Sharma
|
00159
|
PUNB0HPGB04
|
1773
|
1773
|
Processed
|
12/05/2023
|
|
1478821129
|
|
Ashwani Kumar Sharma
|
()
|
|
11
|
Bharmour
|
HP-02-001-008-00149600/353
(DURGHATI)
|
1302001008NRG24020520230017015
|
03/05/2023
|
Anil Kumar
|
1302001008WL000645
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
12/05/2023
|
|
1478821148
|
|
Anil Kumar
|
()
|
|
12
|
Bharmour
|
HP-02-001-008-00149600/354
(DURGHATI)
|
1302001008NRG24020520230017773
|
03/05/2023
|
Rishi Kesh
|
1302001008WL000704
|
Rishi Kesh
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1478821130
|
|
Rishi Kesh
|
()
|
|
13
|
Bharmour
|
HP-02-001-008-00149600/365
(DURGHATI)
|
1302001008NRG24020520230017040
|
03/05/2023
|
Rohit Sharma
|
1302001008WL000647
|
Rohit Sharma
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821134
|
|
Rohit Sharma
|
()
|
|
14
|
Bharmour
|
HP-02-001-008-00149600/367
(DURGHATI)
|
1302001008NRG24020520230017041
|
03/05/2023
|
Anil Kumar
|
1302001008WL000647
|
Anil Kumar
|
00159
|
PUNB0HPGB04
|
1013
|
1013
|
Processed
|
12/05/2023
|
|
1478821135
|
|
Anil Kumar
|
()
|
|
15
|
Bharmour
|
HP-02-001-008-00149600/368
(DURGHATI)
|
1302001008NRG24020520230017167
|
03/05/2023
|
Seema Devi
|
1302001008WL000655
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
12/05/2023
|
|
1478821131
|
|
Seema Devi
|
()
|
|
16
|
Bharmour
|
HP-02-001-008-00149600/395
(DURGHATI)
|
1302001008NRG24020520230018771
|
03/05/2023
|
Meena Devi
|
1302001008WL000755
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2352
|
2352
|
Processed
|
12/05/2023
|
|
1478821155
|
|
Meena Devi
|
()
|
|
17
|
Bharmour
|
HP-02-001-008-00149600/6
(DURGHATI)
|
1302001008NRG24020520230016828
|
03/05/2023
|
Parsh ram
|
1302001008WL000634
|
Parsh ram
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478821156
|
|
Parsh ram
|
()
|
|
18
|
Bharmour
|
HP-02-001-008-00149600/9
(DURGHATI)
|
1302001008NRG24020520230017170
|
03/05/2023
|
Rajesh kumar
|
1302001008WL000655
|
Rajesh kumar
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
12/05/2023
|
|
1478821165
|
|
Rajesh kumar
|
()
|
|
19
|
Bharmour
|
HP-02-001-008-00149700/168
(DURGHATI)
|
1302001008NRG24020520230017001
|
03/05/2023
|
Baby Devi
|
1302001008WL000644
|
Baby Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821154
|
|
Baby Devi
|
()
|
|
20
|
Bharmour
|
HP-02-001-008-00149700/170
(DURGHATI)
|
1302001008NRG24020520230017044
|
03/05/2023
|
Sarojani devi
|
1302001008WL000647
|
Sarojani devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
12/05/2023
|
|
1478821159
|
|
Sarojani devi
|
()
|
|
21
|
Bharmour
|
HP-02-001-008-00149700/181
(DURGHATI)
|
1302001008NRG24020520230016812
|
03/05/2023
|
Kushla Devi
|
1302001008WL000633
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
2787
|
2787
|
Processed
|
12/05/2023
|
|
1478821151
|
|
Kushla Devi
|
()
|
|
22
|
Bharmour
|
HP-02-001-008-00149700/185
(DURGHATI)
|
1302001008NRG24020520230017720
|
03/05/2023
|
Kapoor chand
|
1302001008WL000700
|
Kapoor chand
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821158
|
|
Kapoor chand
|
()
|
|
23
|
Bharmour
|
HP-02-001-008-00149700/200
(DURGHATI)
|
1302001008NRG24020520230016838
|
03/05/2023
|
Umesh Kumar
|
1302001008WL000635
|
Umesh Kumar
|
00159
|
PUNB0HPGB04
|
3547
|
3547
|
Processed
|
12/05/2023
|
|
1478821133
|
|
Umesh Kumar
|
()
|
|
24
|
Bharmour
|
HP-02-001-008-00149700/237
(DURGHATI)
|
1302001008NRG24020520230017150
|
03/05/2023
|
Sandhya Devi
|
1302001008WL000654
|
Sandhya Devi
|
00159
|
PUNB0HPGB04
|
3040
|
3040
|
Processed
|
12/05/2023
|
|
1478821152
|
|
Sandhya Devi
|
()
|
|
25
|
Bharmour
|
HP-02-001-008-00149700/318
(DURGHATI)
|
1302001008NRG24020520230016877
|
03/05/2023
|
Veena Devi
|
1302001008WL000637
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1478821149
|
|
Veena Devi
|
()
|
|
26
|
Bharmour
|
HP-02-001-008-00149700/325
(DURGHATI)
|
1302001008NRG24020520230017172
|
03/05/2023
|
Prittam Chand
|
1302001008WL000655
|
Prittam Chand
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
12/05/2023
|
|
1478821146
|
|
Prittam Chand
|
()
|
|
27
|
Bharmour
|
HP-02-001-008-00149700/50
(DURGHATI)
|
1302001008NRG24020520230016728
|
03/05/2023
|
Mahajan ram
|
1302001008WL000628
|
Mahajan ram
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1478821162
|
|
Mahajan ram
|
()
|
|
28
|
Bharmour
|
HP-02-001-008-00149700/59
(DURGHATI)
|
1302001008NRG24020520230016978
|
03/05/2023
|
Dharam Chand
|
1302001008WL000643
|
Dharam Chand
|
00159
|
PUNB0HPGB04
|
2533
|
2533
|
Processed
|
12/05/2023
|
|
1478821157
|
|
Dharam Chand
|
()
|
|
29
|
Bharmour
|
HP-02-001-008-00149700/61
(DURGHATI)
|
1302001008NRG24020520230018789
|
03/05/2023
|
Baldev
|
1302001008WL000756
|
Baldev
|
00159
|
PUNB0HPGB04
|
242
|
242
|
Processed
|
12/05/2023
|
|
1478821164
|
|
Baldev
|
()
|
|
30
|
Bharmour
|
HP-02-001-011-00153400/167
(GREEMA)
|
1302001011NRG24020520230017233
|
03/05/2023
|
Surendra Devi
|
1302001011WL000658
|
Surendra Devi
|
00159
|
PUNB0HPGB04
|
3209
|
3209
|
Processed
|
12/05/2023
|
|
1478821143
|
|
Surendra Devi
|
()
|
|
31
|
Bharmour
|
HP-02-001-011-00153400/22
(GREEMA)
|
1302001011NRG24010520230016168
|
03/05/2023
|
Shareshta Devi
|
1302001011WL000600
|
Shareshta Devi
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
12/05/2023
|
|
1478821144
|
|
Shareshta Devi
|
()
|
|
32
|
Bharmour
|
HP-02-001-011-00153400/281
(GREEMA)
|
1302001011NRG24020520230017236
|
03/05/2023
|
Subha Devi
|
1302001011WL000658
|
Subha Devi
|
00159
|
PUNB0HPGB04
|
3209
|
3209
|
Processed
|
12/05/2023
|
|
1478821141
|
|
Subha Devi
|
()
|
|
33
|
Bharmour
|
HP-02-001-011-00153400/73
(GREEMA)
|
1302001011NRG24010520230016174
|
03/05/2023
|
JOGINDER SINGH
|
1302001011WL000600
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
1954
|
1954
|
Processed
|
12/05/2023
|
|
1478821142
|
|
JOGINDER SINGH
|
()
|
|
34
|
Bharmour
|
HP-02-001-028-00150500/449
(TUNDAH)
|
1302001028NRG24010520230016192
|
03/05/2023
|
Reeta devi
|
1302001028WL000601
|
Reeta devi
|
00159
|
PUNB0HPGB04
|
3023
|
3023
|
Processed
|
12/05/2023
|
|
1478821161
|
|
Reeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84091
|
84091
|
|
|
|
|
|
|
|
|
35
|
Bharmour
|
HP-02-001-008-00149600/515
(DURGHATI)
|
1302001008NRG24020520230017745
|
03/05/2023
|
Anil Kumar
|
1302001008WL000702
|
Anil Kumar
|
00354
|
PUNB0056700
|
1013
|
1013
|
Processed
|
13/05/2023
|
|
1478821126
|
|
Anil Kumar
|
()
|
|
36
|
Bharmour
|
HP-02-001-011-00153400/365
(GREEMA)
|
1302001011NRG24020520230017274
|
03/05/2023
|
Kaka Ram
|
1302001011WL000660
|
Kaka Ram
|
00354
|
PUNB0056700
|
1967
|
1967
|
Processed
|
13/05/2023
|
|
1478821171
|
|
Kaka Ram
|
()
|
|
37
|
Bharmour
|
HP-02-001-011-00153400/369
(GREEMA)
|
1302001011NRG24020520230017312
|
03/05/2023
|
Anju Devi
|
1302001011WL000662
|
Anju Devi
|
00354
|
PUNB0056700
|
2505
|
2505
|
Processed
|
13/05/2023
|
|
1478821170
|
|
Anju Devi
|
()
|
|
38
|
Bharmour
|
HP-02-001-022-00152500/558
(POOLAN)
|
1302001022NRG24020520230018403
|
03/05/2023
|
Anjna devi
|
1302001022WL000737
|
Anjna devi
|
00354
|
PUNB0056700
|
3067
|
3067
|
Processed
|
13/05/2023
|
|
1478821176
|
|
Anjna devi
|
()
|
|
39
|
Bharmour
|
HP-02-001-023-00155500/239
(PARANGHALA)
|
1302001023NRG24010520230016636
|
03/05/2023
|
Raksha Devi
|
1302001023WL000625
|
Raksha Devi
|
00354
|
PUNB0056700
|
3095
|
3095
|
Processed
|
13/05/2023
|
|
1478821175
|
|
Raksha Devi
|
()
|
|
40
|
Bharmour
|
HP-02-001-023-00155500/37
(PARANGHALA)
|
1302001023NRG24010520230016314
|
03/05/2023
|
Sunita Devi
|
1302001023WL000610
|
Sunita Devi
|
00354
|
PUNB0056700
|
2891
|
2891
|
Processed
|
13/05/2023
|
|
1478821127
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
41
|
Bharmour
|
HP-02-001-008-00149600/337
(DURGHATI)
|
1302001008NRG24020520230017085
|
03/05/2023
|
Kamlesh Kumar
|
1302001008WL000649
|
Kamlesh Kumar
|
00354
|
PUNB0136200
|
3040
|
3040
|
Processed
|
13/05/2023
|
|
1478821168
|
|
Kamlesh Kumar
|
()
|
|
42
|
Bharmour
|
HP-02-001-008-00149600/349
(DURGHATI)
|
1302001008NRG24020520230016810
|
03/05/2023
|
Savita Devi
|
1302001008WL000633
|
Savita Devi
|
00354
|
PUNB0136200
|
2787
|
2787
|
Processed
|
13/05/2023
|
|
1478821169
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5827
|
5827
|
|
|
|
|
|
|
|
|
43
|
Bharmour
|
HP-02-001-008-00149600/330
(DURGHATI)
|
1302001008NRG24020520230017731
|
03/05/2023
|
Santosh Devi
|
1302001008WL000701
|
Santosh Devi
|
00354
|
PUNB0142000
|
253
|
253
|
Rejected
|
12/05/2023
|
|
1478821128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
44
|
Bharmour
|
HP-02-001-011-00153400/116
(GREEMA)
|
1302001011NRG24020520230017255
|
03/05/2023
|
Sunil Kumar
|
1302001011WL000659
|
Sunil Kumar
|
00415
|
SBIN0007302
|
2584
|
2584
|
Processed
|
12/05/2023
|
|
1478821174
|
|
MR SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
45
|
Bharmour
|
HP-02-001-008-00149600/344
(DURGHATI)
|
1302001008NRG24020520230016872
|
03/05/2023
|
Tripta Devi
|
1302001008WL000637
|
Tripta Devi
|
00415
|
SBIN0013710
|
2027
|
2027
|
Processed
|
12/05/2023
|
|
1478821138
|
|
MRS TRIPTA DEVI
|
()
|
|
46
|
Bharmour
|
HP-02-001-008-00149700/84
(DURGHATI)
|
1302001008NRG24020520230016781
|
03/05/2023
|
Seema Devi
|
1302001008WL000630
|
Seema Devi
|
00415
|
SBIN0013710
|
3293
|
3293
|
Processed
|
12/05/2023
|
|
1478821137
|
|
MS SEEMA DEVI
|
()
|
|
47
|
Bharmour
|
HP-02-001-011-00153400/116
(GREEMA)
|
1302001011NRG24020520230017254
|
03/05/2023
|
Geeta Devi
|
1302001011WL000659
|
Geeta Devi
|
00415
|
SBIN0013710
|
2584
|
2584
|
Processed
|
12/05/2023
|
|
1478821173
|
|
MRS GEETA DEVI
|
()
|
|
48
|
Bharmour
|
HP-02-001-023-00155500/163
(PARANGHALA)
|
1302001023NRG24010520230016413
|
03/05/2023
|
Pawan Kumar
|
1302001023WL000615
|
Pawan Kumar
|
00415
|
SBIN0013710
|
1720
|
1720
|
Processed
|
12/05/2023
|
|
1478821136
|
|
MR PAWAN KUMAR
|
()
|
|
49
|
Bharmour
|
HP-02-001-023-00155500/198
(PARANGHALA)
|
1302001023NRG24010520230016417
|
03/05/2023
|
Akshay Kumar
|
1302001023WL000615
|
Akshay Kumar
|
00415
|
SBIN0013710
|
2703
|
2703
|
Processed
|
12/05/2023
|
|
1478821139
|
|
MR AKSHAY KUMAR
|
()
|
|
50
|
Bharmour
|
HP-02-001-023-00155500/220
(PARANGHALA)
|
1302001023NRG24010520230016663
|
03/05/2023
|
Baby Devi
|
1302001023WL000626
|
Baby Devi
|
00415
|
SBIN0013710
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1478821140
|
|
MRS BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14277
|
14277
|
|
|
|
|
|
|
|
|
51
|
Bharmour
|
HP-02-001-008-00149700/325
(DURGHATI)
|
1302001008NRG24020520230016727
|
03/05/2023
|
Rinku Ram
|
1302001008WL000628
|
Rinku Ram
|
00462
|
UCBA0001191
|
2027
|
2027
|
Processed
|
12/05/2023
|
|
1478821172
|
|
RINKU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123597
|
123597
|
|
|
|
|
|
|
|