|
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
|
Bhawarna
|
HP-04-002-068-00484100/360
(DAROGNU)
|
1304002068NRG23140720220109430
|
14/07/2022
|
CHHAILI DEVI
|
1304002068WL008659
|
CHHAILI DEVI
|
00078
|
CNRB0003030
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187316602
|
|
CHHAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-068-00484700/343
(DAROGNU)
|
1304002068NRG23140720220109396
|
14/07/2022
|
Mrs. Neelam Kumari
|
1304002068WL008658
|
Mrs. Neelam Kumari
|
00089
|
CBIN0283649
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187316601
|
|
Mrs. Neelam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-068-00483300/1
(DAROGNU)
|
1304002068NRG23140720220109365
|
14/07/2022
|
Kanta Devi wo Rajinder Kumar
|
1304002068WL008658
|
Kanta Devi wo Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316626
|
|
Kanta Devi wo Rajinder Kumar
|
()
|
|
4
|
Bhawarna
|
HP-04-002-068-00483300/132
(DAROGNU)
|
1304002068NRG23140720220109368
|
14/07/2022
|
MRS. RADHA DEVI
|
1304002068WL008658
|
MRS. RADHA DEVI
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187316624
|
|
MRS. RADHA DEVI
|
()
|
|
5
|
Bhawarna
|
HP-04-002-068-00483300/152
(DAROGNU)
|
1304002068NRG23140720220109403
|
14/07/2022
|
MRS. PRiti DEVI Wo Kashmir Singh
|
1304002068WL008659
|
MRS. PRiti DEVI Wo Kashmir Singh
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187316621
|
|
MRS. PRiti DEVI Wo Kashmir Singh
|
()
|
|
6
|
Bhawarna
|
HP-04-002-068-00483300/159
(DAROGNU)
|
1304002068NRG23140720220109371
|
14/07/2022
|
MRS. SHUBHADRA DEVI WO HEM RAJ
|
1304002068WL008658
|
MRS. SHUBHADRA DEVI WO HEM RAJ
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187316625
|
|
MRS. SHUBHADRA DEVI WO HEM RAJ
|
()
|
|
7
|
Bhawarna
|
HP-04-002-068-00483300/27
(DAROGNU)
|
1304002068NRG23140720220109404
|
14/07/2022
|
MRS USHA DEVI WO DHARAM CHAND
|
1304002068WL008659
|
MRS USHA DEVI WO DHARAM CHAND
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316628
|
|
MRS USHA DEVI WO DHARAM CHAND
|
()
|
|
8
|
Bhawarna
|
HP-04-002-068-00483300/328
(DAROGNU)
|
1304002068NRG23140720220109375
|
14/07/2022
|
MRS.ANU DEVI WO SUBASH CHAND
|
1304002068WL008658
|
MRS.ANU DEVI WO SUBASH CHAND
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
19/07/2022
|
|
3187316620
|
|
MRS.ANU DEVI WO SUBASH CHAND
|
()
|
|
9
|
Bhawarna
|
HP-04-002-068-00483300/330
(DAROGNU)
|
1304002068NRG23140720220109376
|
14/07/2022
|
Mrs. Reena Devi Wo Manoj Kumar
|
1304002068WL008658
|
Mrs. Reena Devi Wo Manoj Kumar
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316622
|
|
Mrs. Reena Devi Wo Manoj Kumar
|
()
|
|
10
|
Bhawarna
|
HP-04-002-068-00483300/370
(DAROGNU)
|
1304002068NRG23140720220109377
|
14/07/2022
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
1304002068WL008658
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316627
|
|
MRS. SEEMA DEVI WO RAVI KUMAR
|
()
|
|
11
|
Bhawarna
|
HP-04-002-068-00483300/38
(DAROGNU)
|
1304002068NRG23140720220109378
|
14/07/2022
|
Kushla Devi
|
1304002068WL008658
|
Kushla Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316619
|
|
Kushla Devi
|
()
|
|
12
|
Bhawarna
|
HP-04-002-068-00483300/5
(DAROGNU)
|
1304002068NRG23140720220109379
|
14/07/2022
|
Nakhro Devi
|
1304002068WL008658
|
Nakhro Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187316623
|
|
Nakhro Devi
|
()
|
|
13
|
Bhawarna
|
HP-04-002-068-00484100/376
(DAROGNU)
|
1304002068NRG23140720220109386
|
14/07/2022
|
MRS MADHU UTTAM WO AMAN KUMAR
|
1304002068WL008658
|
MRS MADHU UTTAM WO AMAN KUMAR
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316630
|
|
MRS MADHU UTTAM WO AMAN KUMAR
|
()
|
|
14
|
Bhawarna
|
HP-04-002-095-00489700/125
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109858
|
14/07/2022
|
Chanchla Devi
|
1304002095WL008689
|
Chanchla Devi
|
00159
|
PUNB0HPGB04
|
2035
|
2035
|
Processed
|
19/07/2022
|
|
3187316629
|
|
Chanchla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
15
|
Bhawarna
|
HP-04-002-068-00483700/281
(DAROGNU)
|
1304002068NRG23140720220109413
|
14/07/2022
|
Mrs Rashma Devi
|
1304002068WL008659
|
Mrs Rashma Devi
|
00165
|
IBKL0000706
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316604
|
|
Mrs Rashma Devi
|
()
|
|
16
|
Bhawarna
|
HP-04-002-068-00484100/344
(DAROGNU)
|
1304002068NRG23140720220109428
|
14/07/2022
|
MRS VEENA DEVI
|
1304002068WL008659
|
MRS VEENA DEVI
|
00165
|
IBKL0000706
|
200
|
200
|
Processed
|
19/07/2022
|
|
3187316603
|
|
MRS VEENA DEVI
|
()
|
|
17
|
Bhawarna
|
HP-04-002-068-00484100/359
(DAROGNU)
|
1304002068NRG23140720220109429
|
14/07/2022
|
Bimla Devi Wo Shubhash Chand
|
1304002068WL008659
|
Bimla Devi Wo Shubhash Chand
|
00165
|
IBKL0000706
|
1800
|
1800
|
Processed
|
19/07/2022
|
|
3187316605
|
|
Bimla Devi Wo Shubhash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
Bhawarna
|
HP-04-002-068-00483700/377
(DAROGNU)
|
1304002068NRG23140720220109421
|
14/07/2022
|
SHAMMI
|
1304002068WL008659
|
SHAMMI
|
00176
|
IDIB000P530
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187316606
|
|
SHAMMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
Bhawarna
|
HP-04-002-068-00483400/322
(DAROGNU)
|
1304002068NRG23140720220109381
|
14/07/2022
|
Meenu Kumari
|
1304002068WL008658
|
Meenu Kumari
|
00354
|
PUNB0037500
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316608
|
|
Meenu Kumari
|
()
|
|
20
|
Bhawarna
|
HP-04-002-068-00483700/316
(DAROGNU)
|
1304002068NRG23140720220109415
|
14/07/2022
|
Smt URMILA WO HARVINDER KUMAR
|
1304002068WL008659
|
Smt URMILA WO HARVINDER KUMAR
|
00354
|
PUNB0037500
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187316607
|
|
Smt URMILA WO HARVINDER KUMAR
|
()
|
|
21
|
Bhawarna
|
HP-04-002-068-00483700/333
(DAROGNU)
|
1304002068NRG23140720220109417
|
14/07/2022
|
Anita Devi
|
1304002068WL008659
|
Anita Devi
|
00354
|
PUNB0037500
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316609
|
|
Anita Devi
|
()
|
|
22
|
Bhawarna
|
HP-04-002-068-00483700/351
(DAROGNU)
|
1304002068NRG23140720220109419
|
14/07/2022
|
MRS KANTA DEVI
|
1304002068WL008659
|
MRS KANTA DEVI
|
00354
|
PUNB0037500
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316610
|
|
MRS KANTA DEVI
|
()
|
|
23
|
Bhawarna
|
HP-04-002-095-00489300/41
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109854
|
14/07/2022
|
Seema Devi
|
1304002095WL008689
|
Seema Devi
|
00354
|
PUNB0037500
|
1295
|
1295
|
Processed
|
19/07/2022
|
|
3187316611
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
24
|
Bhawarna
|
HP-04-002-068-00483700/315
(DAROGNU)
|
1304002068NRG23140720220109414
|
14/07/2022
|
Mrs. PINKI DEVI
|
1304002068WL008659
|
Mrs. PINKI DEVI
|
00354
|
PUNB0061510
|
1400
|
1400
|
Processed
|
19/07/2022
|
|
3187316613
|
|
Mrs. PINKI DEVI
|
()
|
|
25
|
Bhawarna
|
HP-04-002-068-00483700/331
(DAROGNU)
|
1304002068NRG23140720220109416
|
14/07/2022
|
Mrs. SEEMA DEVI
|
1304002068WL008659
|
Mrs. SEEMA DEVI
|
00354
|
PUNB0061510
|
400
|
400
|
Processed
|
19/07/2022
|
|
3187316612
|
|
Mrs. SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
26
|
Bhawarna
|
HP-04-002-068-00483700/198
(DAROGNU)
|
1304002068NRG23140720220109412
|
14/07/2022
|
Mrs Jumma Devi
|
1304002068WL008659
|
Mrs Jumma Devi
|
00354
|
PUNB0293400
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316615
|
|
Mrs Jumma Devi
|
()
|
|
27
|
Bhawarna
|
HP-04-002-068-00484100/166
(DAROGNU)
|
1304002068NRG23140720220109425
|
14/07/2022
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
1304002068WL008659
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
00354
|
PUNB0293400
|
600
|
600
|
Processed
|
19/07/2022
|
|
3187316616
|
|
MRS ANJU DEVI WIFE OF SANTOSH KUMAR
|
()
|
|
28
|
Bhawarna
|
HP-04-002-068-00484100/218
(DAROGNU)
|
1304002068NRG23140720220109384
|
14/07/2022
|
SMT BRINDA DEVI WO BHADAR RAM
|
1304002068WL008658
|
SMT BRINDA DEVI WO BHADAR RAM
|
00354
|
PUNB0293400
|
1600
|
1600
|
Processed
|
19/07/2022
|
|
3187316614
|
|
SMT BRINDA DEVI WO BHADAR RAM
|
()
|
|
29
|
Bhawarna
|
HP-04-002-095-00489700/125
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109857
|
14/07/2022
|
Ramesh kumar
|
1304002095WL008689
|
Ramesh kumar
|
00354
|
PUNB0293400
|
2035
|
2035
|
Processed
|
19/07/2022
|
|
3187316617
|
|
Ramesh kumar
|
()
|
|
30
|
Bhawarna
|
HP-04-002-095-00489700/29
(SIDHPUR SARKARI)
|
1304002095NRG23140720220109859
|
14/07/2022
|
Sanjay Kumar
|
1304002095WL008689
|
Sanjay Kumar
|
00354
|
PUNB0293400
|
1850
|
1850
|
Processed
|
19/07/2022
|
|
3187316618
|
|
Sanjay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
31
|
Bhawarna
|
HP-04-002-068-00483700/356
(DAROGNU)
|
1304002068NRG23140720220109420
|
14/07/2022
|
Mrs. Sonika Devi
|
1304002068WL008659
|
Mrs. Sonika Devi
|
00415
|
SBIN0000692
|
1000
|
1000
|
Processed
|
20/07/2022
|
|
3187316631
|
|
MRS SONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
Bhawarna
|
HP-04-002-068-00483700/335
(DAROGNU)
|
1304002068NRG23140720220109383
|
14/07/2022
|
Mrs Rani Devi
|
1304002068WL008658
|
Mrs Rani Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
20/07/2022
|
|
3187316635
|
|
MRS RANI DEVI
|
()
|
|
33
|
Bhawarna
|
HP-04-002-068-00483700/350
(DAROGNU)
|
1304002068NRG23140720220109418
|
14/07/2022
|
Mrs.Seema Devi
|
1304002068WL008659
|
Mrs.Seema Devi
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
20/07/2022
|
|
3187316640
|
|
MRS SEEMA DEVI
|
()
|
|
34
|
Bhawarna
|
HP-04-002-068-00483700/56
(DAROGNU)
|
1304002068NRG23140720220109422
|
14/07/2022
|
Machlo Devi
|
1304002068WL008659
|
Machlo Devi
|
00415
|
SBIN0004948
|
1600
|
1600
|
Processed
|
20/07/2022
|
|
3187316632
|
|
MRS MACHLO DEVI
|
()
|
|
35
|
Bhawarna
|
HP-04-002-068-00483700/9
(DAROGNU)
|
1304002068NRG23140720220109423
|
14/07/2022
|
MS. SUBHADRA DEVI
|
1304002068WL008659
|
MS. SUBHADRA DEVI
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
20/07/2022
|
|
3187316633
|
|
MS SUBHADRA DEVI
|
()
|
|
36
|
Bhawarna
|
HP-04-002-068-00484700/234
(DAROGNU)
|
1304002068NRG23140720220109433
|
14/07/2022
|
Mrs. LATA DEVI
|
1304002068WL008659
|
Mrs. LATA DEVI
|
00415
|
SBIN0004948
|
1800
|
1800
|
Processed
|
20/07/2022
|
|
3187316639
|
|
MRS LATA DEVI
|
()
|
|
37
|
Bhawarna
|
HP-04-002-068-00484700/254
(DAROGNU)
|
1304002068NRG23140720220109390
|
14/07/2022
|
MRS. SAVITRI DEVI
|
1304002068WL008658
|
MRS. SAVITRI DEVI
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
20/07/2022
|
|
3187316638
|
|
MRS SAVITRI DEVI
|
()
|
|
38
|
Bhawarna
|
HP-04-002-068-00484700/310
(DAROGNU)
|
1304002068NRG23140720220109437
|
14/07/2022
|
Bindu Devi
|
1304002068WL008659
|
Bindu Devi
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
20/07/2022
|
|
3187316637
|
|
MRS BINDU DEVI
|
()
|
|
39
|
Bhawarna
|
HP-04-002-068-00484700/317
(DAROGNU)
|
1304002068NRG23140720220109394
|
14/07/2022
|
Mrs. Ram Pyari Devi
|
1304002068WL008658
|
Mrs. Ram Pyari Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
20/07/2022
|
|
3187316634
|
|
MRS RAM PYARI DEVI
|
()
|
|
40
|
Bhawarna
|
HP-04-002-068-00484700/342
(DAROGNU)
|
1304002068NRG23140720220109395
|
14/07/2022
|
Mrs. GODAMO DEVI
|
1304002068WL008658
|
Mrs. GODAMO DEVI
|
00415
|
SBIN0004948
|
1400
|
1400
|
Processed
|
20/07/2022
|
|
3187316641
|
|
MRS GODAMO DEVI
|
()
|
|
41
|
Bhawarna
|
HP-04-002-068-00484700/345
(DAROGNU)
|
1304002068NRG23140720220109397
|
14/07/2022
|
Mr Shakuntla Devi
|
1304002068WL008658
|
Mr Shakuntla Devi
|
00415
|
SBIN0004948
|
800
|
800
|
Processed
|
20/07/2022
|
|
3187316636
|
|
MR SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
42
|
Bhawarna
|
HP-04-002-058-00517200/17
()
|
1304002102NRG23130720220107632
|
14/07/2022
|
ISHWAR DASS
|
1304002102WL008531
|
ISHWAR DASS
|
00462
|
UCBA0001878
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
3187316642
|
|
ISHWAR DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|