|
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
|
Tissa
|
HP-02-007-242-00035300/578
(BAGHEI GARH)
|
1302007242NRG24010520230016258
|
02/05/2023
|
HUM DEI
|
1302007242WL000607
|
HUM DEI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546059
|
|
HUM DEI
|
()
|
|
2
|
Tissa
|
HP-02-007-273-00015400/455
(SANWAL)
|
1302007273NRG24020520230018207
|
02/05/2023
|
Dilu
|
1302007273WL000730
|
Dilu
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
11/05/2023
|
|
1450546079
|
|
Dilu
|
()
|
|
3
|
Tissa
|
HP-02-007-273-00015400/512
(SANWAL)
|
1302007273NRG24020520230018175
|
02/05/2023
|
Hom Dei
|
1302007273WL000729
|
Hom Dei
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1450546076
|
|
Hom Dei
|
()
|
|
4
|
Tissa
|
HP-02-007-273-00015500/134
(SANWAL)
|
1302007273NRG24020520230018279
|
02/05/2023
|
Humi
|
1302007273WL000731
|
Humi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1450546075
|
|
Humi
|
()
|
|
5
|
Tissa
|
HP-02-007-273-00015500/362
(SANWAL)
|
1302007273NRG24020520230018284
|
02/05/2023
|
Seeta
|
1302007273WL000731
|
Seeta
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1450546077
|
|
Seeta
|
()
|
|
6
|
Tissa
|
HP-02-007-273-00015500/586
(SANWAL)
|
1302007273NRG24020520230018372
|
02/05/2023
|
KISHAN CHAND
|
1302007273WL000736
|
KISHAN CHAND
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1450546061
|
|
KISHAN CHAND
|
()
|
|
7
|
Tissa
|
HP-02-007-273-00015500/660
(SANWAL)
|
1302007273NRG24020520230018233
|
02/05/2023
|
Hari Singh
|
1302007273WL000730
|
Hari Singh
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1450546078
|
|
Hari Singh
|
()
|
|
8
|
Tissa
|
HP-02-007-273-00015500/663
(SANWAL)
|
1302007273NRG24020520230018234
|
02/05/2023
|
NARAIN SINGH
|
1302007273WL000730
|
NARAIN SINGH
|
00159
|
PUNB0HPGB04
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1450546083
|
|
NARAIN SINGH
|
()
|
|
9
|
Tissa
|
HP-02-007-273-00015600/140
(SANWAL)
|
1302007273NRG24020520230018041
|
02/05/2023
|
Norang
|
1302007273WL000726
|
Norang
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
11/05/2023
|
|
1450546080
|
|
Norang
|
()
|
|
10
|
Tissa
|
HP-02-007-273-00015600/144
(SANWAL)
|
1302007273NRG24020520230018373
|
02/05/2023
|
Chattar Singh
|
1302007273WL000736
|
Chattar Singh
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1450546082
|
|
Chattar Singh
|
()
|
|
11
|
Tissa
|
HP-02-007-273-00015600/343
(SANWAL)
|
1302007273NRG24020520230018046
|
02/05/2023
|
Kablu
|
1302007273WL000726
|
Kablu
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
11/05/2023
|
|
1450546081
|
|
Kablu
|
()
|
|
12
|
Tissa
|
HP-02-007-273-00015600/702
(SANWAL)
|
1302007273NRG24020520230018084
|
02/05/2023
|
MOHAN LAL
|
1302007273WL000727
|
MOHAN LAL
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1450546062
|
|
MOHAN LAL
|
()
|
|
13
|
Tissa
|
HP-02-007-273-00015600/719
(SANWAL)
|
1302007273NRG24020520230018087
|
02/05/2023
|
RASHIDA
|
1302007273WL000727
|
RASHIDA
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
11/05/2023
|
|
1450546074
|
|
RASHIDA
|
()
|
|
14
|
Tissa
|
HP-02-007-273-00015600/796
(SANWAL)
|
1302007273NRG24020520230018094
|
02/05/2023
|
Ashok Kumar
|
1302007273WL000727
|
Ashok Kumar
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
1450546060
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23281
|
23281
|
|
|
|
|
|
|
|
|
15
|
Tissa
|
HP-02-007-242-00035300/157
(BAGHEI GARH)
|
1302007242NRG24010520230016564
|
02/05/2023
|
Dolma
|
1302007242WL000621
|
Dolma
|
00354
|
PUNB0087700
|
989
|
989
|
Processed
|
11/05/2023
|
|
1450546050
|
|
Dolma
|
()
|
|
16
|
Tissa
|
HP-02-007-242-00035300/183
(BAGHEI GARH)
|
1302007242NRG24010520230016566
|
02/05/2023
|
NEETA
|
1302007242WL000621
|
NEETA
|
00354
|
PUNB0087700
|
1979
|
1979
|
Processed
|
11/05/2023
|
|
1450546045
|
|
NEETA
|
()
|
|
17
|
Tissa
|
HP-02-007-242-00035300/203
(BAGHEI GARH)
|
1302007242NRG24010520230016255
|
02/05/2023
|
SHINA
|
1302007242WL000607
|
SHINA
|
00354
|
PUNB0087700
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450546092
|
|
SHINA
|
()
|
|
18
|
Tissa
|
HP-02-007-242-00035300/330
(BAGHEI GARH)
|
1302007242NRG24010520230016571
|
02/05/2023
|
Veena devi
|
1302007242WL000621
|
Veena devi
|
00354
|
PUNB0087700
|
2177
|
2177
|
Processed
|
11/05/2023
|
|
1450546048
|
|
Veena devi
|
()
|
|
19
|
Tissa
|
HP-02-007-242-00035300/36
(BAGHEI GARH)
|
1302007242NRG24010520230016287
|
02/05/2023
|
LACHU
|
1302007242WL000609
|
LACHU
|
00354
|
PUNB0087700
|
672
|
672
|
Processed
|
11/05/2023
|
|
1450546094
|
|
LACHU
|
()
|
|
20
|
Tissa
|
HP-02-007-242-00035300/439
(BAGHEI GARH)
|
1302007242NRG24010520230016248
|
02/05/2023
|
saifu
|
1302007242WL000606
|
saifu
|
00354
|
PUNB0087700
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546093
|
|
saifu
|
()
|
|
21
|
Tissa
|
HP-02-007-242-00035300/578
(BAGHEI GARH)
|
1302007242NRG24010520230016257
|
02/05/2023
|
DIYAL
|
1302007242WL000607
|
DIYAL
|
00354
|
PUNB0087700
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546053
|
|
DIYAL
|
()
|
|
22
|
Tissa
|
HP-02-007-273-00015400/439
(SANWAL)
|
1302007273NRG24020520230018172
|
02/05/2023
|
KANTO
|
1302007273WL000729
|
KANTO
|
00354
|
PUNB0087700
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1450546088
|
|
KANTO
|
()
|
|
23
|
Tissa
|
HP-02-007-273-00015400/680
(SANWAL)
|
1302007273NRG24020520230018179
|
02/05/2023
|
Sumitra
|
1302007273WL000729
|
Sumitra
|
00354
|
PUNB0087700
|
2091
|
2091
|
Processed
|
11/05/2023
|
|
1450546052
|
|
Sumitra
|
()
|
|
24
|
Tissa
|
HP-02-007-273-00015600/243
(SANWAL)
|
1302007273NRG24020520230018432
|
02/05/2023
|
MANOJ KUMAR
|
1302007273WL000739
|
MANOJ KUMAR
|
00354
|
PUNB0087700
|
1045
|
1045
|
Processed
|
11/05/2023
|
|
1450546049
|
|
MANOJ KUMAR
|
()
|
|
25
|
Tissa
|
HP-02-007-273-00015600/468
(SANWAL)
|
1302007273NRG24020520230018015
|
02/05/2023
|
Yashoda Devi
|
1302007273WL000725
|
Yashoda Devi
|
00354
|
PUNB0087700
|
1882
|
1882
|
Processed
|
11/05/2023
|
|
1450546057
|
|
Yashoda Devi
|
()
|
|
26
|
Tissa
|
HP-02-007-273-00015600/614
(SANWAL)
|
1302007273NRG24020520230018140
|
02/05/2023
|
SHAHBANO
|
1302007273WL000728
|
SHAHBANO
|
00354
|
PUNB0087700
|
1673
|
1673
|
Processed
|
11/05/2023
|
|
1450546091
|
|
SHAHBANO
|
()
|
|
27
|
Tissa
|
HP-02-007-273-00015600/615
(SANWAL)
|
1302007273NRG24020520230018141
|
02/05/2023
|
Fareeda
|
1302007273WL000728
|
Fareeda
|
00354
|
PUNB0087700
|
627
|
627
|
Processed
|
11/05/2023
|
|
1450546051
|
|
Fareeda
|
()
|
|
28
|
Tissa
|
HP-02-007-273-00015600/63
(SANWAL)
|
1302007273NRG24020520230018142
|
02/05/2023
|
KEWAL
|
1302007273WL000728
|
KEWAL
|
00354
|
PUNB0087700
|
1463
|
1463
|
Processed
|
11/05/2023
|
|
1450546090
|
|
KEWAL
|
()
|
|
29
|
Tissa
|
HP-02-007-273-00015600/67
(SANWAL)
|
1302007273NRG24020520230018439
|
02/05/2023
|
BHADU
|
1302007273WL000739
|
BHADU
|
00354
|
PUNB0087700
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1450546089
|
|
BHADU
|
()
|
|
30
|
Tissa
|
HP-02-007-273-00015600/684
(SANWAL)
|
1302007273NRG24020520230018441
|
02/05/2023
|
DARSHNA GOUTAM
|
1302007273WL000739
|
DARSHNA GOUTAM
|
00354
|
PUNB0087700
|
2091
|
2091
|
Processed
|
11/05/2023
|
|
1450546055
|
|
DARSHNA GOUTAM
|
()
|
|
31
|
Tissa
|
HP-02-007-273-00015600/765
(SANWAL)
|
1302007273NRG24020520230018089
|
02/05/2023
|
REETA DEVI
|
1302007273WL000727
|
REETA DEVI
|
00354
|
PUNB0087700
|
2718
|
2718
|
Processed
|
11/05/2023
|
|
1450546087
|
|
REETA DEVI
|
()
|
|
32
|
Tissa
|
HP-02-007-273-00015600/806
(SANWAL)
|
1302007273NRG24020520230018098
|
02/05/2023
|
TILI
|
1302007273WL000727
|
TILI
|
00354
|
PUNB0087700
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1450546054
|
|
TILI
|
()
|
|
33
|
Tissa
|
HP-02-007-283-00028100/205
(TISSA-II)
|
1302007284NRG24020520230017354
|
02/05/2023
|
Haleema
|
1302007284WL000665
|
Haleema
|
00354
|
PUNB0087700
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546047
|
|
Haleema
|
()
|
|
34
|
Tissa
|
HP-02-007-283-00028100/388
(TISSA-II)
|
1302007284NRG24020520230017514
|
02/05/2023
|
Khursheed Begum
|
1302007284WL000685
|
Khursheed Begum
|
00354
|
PUNB0087700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450546095
|
|
Khursheed Begum
|
()
|
|
35
|
Tissa
|
HP-02-007-283-00028100/48
(TISSA-II)
|
1302007284NRG24020520230017546
|
02/05/2023
|
Hem Raj
|
1302007284WL000689
|
Hem Raj
|
00354
|
PUNB0087700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450546096
|
|
Hem Raj
|
()
|
|
36
|
Tissa
|
HP-02-007-283-00028100/692
(TISSA-II)
|
1302007284NRG24020520230017564
|
02/05/2023
|
Lali
|
1302007284WL000691
|
Lali
|
00354
|
PUNB0087700
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450546056
|
|
Lali
|
()
|
|
37
|
Tissa
|
HP-02-007-283-00028100/717
(TISSA-II)
|
1302007284NRG24020520230017430
|
02/05/2023
|
SARDAR BEGAM
|
1302007284WL000671
|
SARDAR BEGAM
|
00354
|
PUNB0087700
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450546046
|
|
SARDAR BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46198
|
46198
|
|
|
|
|
|
|
|
|
38
|
Tissa
|
HP-02-007-242-00035300/517
(BAGHEI GARH)
|
1302007242NRG24010520230016272
|
02/05/2023
|
Manoj Kumar
|
1302007242WL000608
|
Manoj Kumar
|
00354
|
PUNB0337300
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546086
|
|
Manoj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
Tissa
|
HP-02-007-273-00015600/773
(SANWAL)
|
1302007273NRG24020520230018090
|
02/05/2023
|
Rupi Devi
|
1302007273WL000727
|
Rupi Devi
|
00354
|
PUNB0670800
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1450546058
|
|
Rupi Devi
|
()
|
|
40
|
Tissa
|
HP-02-007-283-00028100/2
(TISSA-II)
|
1302007284NRG24020520230017322
|
02/05/2023
|
Taj Bibi
|
1302007284WL000663
|
Taj Bibi
|
00354
|
PUNB0670800
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450546085
|
|
Taj Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
41
|
Tissa
|
HP-02-007-283-00028100/855
(TISSA-II)
|
1302007284NRG24020520230017397
|
02/05/2023
|
Manjur Ahmad
|
1302007284WL000667
|
Manjur Ahmad
|
00354
|
PUNB0789300
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450546084
|
|
Manjur Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
42
|
Tissa
|
HP-02-007-242-00039100/528
(BAGHEI GARH)
|
1302007242NRG24010520230016514
|
02/05/2023
|
PRMEELA DEVI
|
1302007242WL000618
|
PRMEELA DEVI
|
00415
|
SBIN0002492
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450546073
|
|
MRS PRMEELA PRMEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
43
|
Tissa
|
HP-02-007-242-00035300/218
(BAGHEI GARH)
|
1302007242NRG24010520230016216
|
02/05/2023
|
Nagina
|
1302007242WL000603
|
Nagina
|
00415
|
SBIN0015029
|
1120
|
1120
|
Processed
|
11/05/2023
|
|
1450546072
|
|
MRS NAGINA
|
()
|
|
44
|
Tissa
|
HP-02-007-242-00039600/453
(BAGHEI GARH)
|
1302007242NRG24010520230016471
|
02/05/2023
|
SEEMA DEVI
|
1302007242WL000616
|
SEEMA DEVI
|
00415
|
SBIN0015029
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450546070
|
|
MRS SEEMA DEVI
|
()
|
|
45
|
Tissa
|
HP-02-007-273-00015500/755
(SANWAL)
|
1302007273NRG24020520230018294
|
02/05/2023
|
RAKESH
|
1302007273WL000731
|
RAKESH
|
00415
|
SBIN0015029
|
2509
|
2509
|
Processed
|
11/05/2023
|
|
1450546066
|
|
MR SH RAKESH
|
()
|
|
46
|
Tissa
|
HP-02-007-283-00028100/12
(TISSA-II)
|
1302007284NRG24020520230017543
|
02/05/2023
|
Charan Singh
|
1302007284WL000689
|
Charan Singh
|
00415
|
SBIN0015029
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450546071
|
|
MR CHARAN SINGH
|
()
|
|
47
|
Tissa
|
HP-02-007-283-00028100/28
(TISSA-II)
|
1302007284NRG24020520230017651
|
02/05/2023
|
CHEENO
|
1302007284WL000697
|
CHEENO
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450546064
|
|
MISS CHEENO CHEENO
|
()
|
|
48
|
Tissa
|
HP-02-007-283-00028100/29
(TISSA-II)
|
1302007284NRG24020520230017407
|
02/05/2023
|
Haseeno
|
1302007284WL000668
|
Haseeno
|
00415
|
SBIN0015029
|
672
|
672
|
Processed
|
11/05/2023
|
|
1450546065
|
|
MISS HASEENO H
|
()
|
|
49
|
Tissa
|
HP-02-007-283-00028100/730
(TISSA-II)
|
1302007284NRG24020520230017462
|
02/05/2023
|
Benajeer Bhoto
|
1302007284WL000675
|
Benajeer Bhoto
|
00415
|
SBIN0015029
|
672
|
672
|
Processed
|
11/05/2023
|
|
1450546069
|
|
MRS BENAJIR BHUTTO
|
()
|
|
50
|
Tissa
|
HP-02-007-283-00028100/843
(TISSA-II)
|
1302007284NRG24020520230017600
|
02/05/2023
|
Najeer Mohd
|
1302007284WL000695
|
Najeer Mohd
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450546063
|
|
MR NAZEER MOHD
|
()
|
|
51
|
Tissa
|
HP-02-007-283-00028100/876
(TISSA-II)
|
1302007284NRG24020520230017667
|
02/05/2023
|
Ayub Khan
|
1302007284WL000697
|
Ayub Khan
|
00415
|
SBIN0015029
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450546067
|
|
MR AYUB KHAN
|
()
|
|
52
|
Tissa
|
HP-02-007-283-00028100/878
(TISSA-II)
|
1302007284NRG24020520230017670
|
02/05/2023
|
Veena
|
1302007284WL000697
|
Veena
|
00415
|
SBIN0015029
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450546068
|
|
MRS BEENA BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19309
|
19309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98480
|
98480
|
|
|
|
|
|
|
|