|
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-04-002-062-00496200/243
(BHAWARNA)
|
1304002062NRG23170520220029909
|
18/05/2022
|
Chanchla Devi
|
1304002062WL002737
|
Chanchla Devi
|
00078
|
CNRB0002061
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014540
|
|
ChanchlaDevi
|
()
|
|
2
|
Bhawarna
|
HP-04-002-062-00496300/207
(BHAWARNA)
|
1304002062NRG23170520220029915
|
18/05/2022
|
Binta devi
|
1304002062WL002737
|
Binta devi
|
00078
|
CNRB0002061
|
1520
|
1520
|
Processed
|
26/05/2022
|
|
1539014539
|
|
Bintadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
3
|
Bhawarna
|
HP-04-002-074-00490800/3
(FAREDH)
|
1304002074NRG23170520220029450
|
18/05/2022
|
Anita Kumari
|
1304002074WL002689
|
Anita Kumari
|
00078
|
CNRB0002065
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1539014543
|
|
AnitaKumari
|
()
|
|
4
|
Bhawarna
|
HP-04-002-074-00491100/140
(FAREDH)
|
1304002074NRG23170520220029452
|
18/05/2022
|
LJAY DEVI
|
1304002074WL002689
|
LJAY DEVI
|
00078
|
CNRB0002065
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014542
|
|
LJAYDEVI
|
()
|
|
5
|
Bhawarna
|
HP-04-002-074-00491100/666
(FAREDH)
|
1304002074NRG23170520220029455
|
18/05/2022
|
Seema Devi
|
1304002074WL002689
|
Seema Devi
|
00078
|
CNRB0002065
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1539014541
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
Bhawarna
|
HP-04-002-075-00512600/179
(GHADH)
|
1304002000NRG23170520220029309
|
18/05/2022
|
Bidhu Ram
|
1304002WL002674
|
Bidhu Ram
|
00089
|
CBIN0281569
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1539014538
|
|
BidhuRam
|
()
|
|
7
|
Bhawarna
|
HP-04-002-097-00506600/595
(THANDOL)
|
1304002000NRG23170520220029959
|
18/05/2022
|
Meera Devi
|
1304002WL002742
|
Meera Devi
|
00089
|
CBIN0281569
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014537
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
8
|
Bhawarna
|
HP-04-002-062-00496300/232
(BHAWARNA)
|
1304002062NRG23170520220029916
|
18/05/2022
|
Madhu Bala
|
1304002062WL002737
|
Madhu Bala
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014520
|
|
MadhuBala
|
()
|
|
9
|
Bhawarna
|
HP-04-002-075-00512600/311
(GHADH)
|
1304002000NRG23170520220029310
|
18/05/2022
|
Raju Kumar
|
1304002WL002674
|
Raju Kumar
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1539014524
|
|
RajuKumar
|
()
|
|
10
|
Bhawarna
|
HP-04-002-080-00482100/304
(KALOOND)
|
1304002080NRG23170520220030142
|
18/05/2022
|
Rajni Devi
|
1304002080WL002763
|
Rajni Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1539014550
|
|
RajniDevi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-080-00482400/134
(KALOOND)
|
1304002080NRG23170520220030144
|
18/05/2022
|
Hanso Devi
|
1304002080WL002763
|
Hanso Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1539014516
|
|
HansoDevi
|
()
|
|
12
|
Bhawarna
|
HP-04-002-080-00482400/143
(KALOOND)
|
1304002080NRG23170520220030145
|
18/05/2022
|
Veena Devi
|
1304002080WL002763
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1800
|
1800
|
Processed
|
26/05/2022
|
|
1539014519
|
|
VeenaDevi
|
()
|
|
13
|
Bhawarna
|
HP-04-002-080-00482400/498
(KALOOND)
|
1304002080NRG23170520220030149
|
18/05/2022
|
Indra Devi
|
1304002080WL002763
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014513
|
|
IndraDevi
|
()
|
|
14
|
Bhawarna
|
HP-04-002-080-00482400/60
(KALOOND)
|
1304002080NRG23170520220030150
|
18/05/2022
|
Ranvir Singh
|
1304002080WL002763
|
Ranvir Singh
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1539014511
|
|
RanvirSingh
|
()
|
|
15
|
Bhawarna
|
HP-04-002-080-00482400/60
(KALOOND)
|
1304002080NRG23170520220030151
|
18/05/2022
|
Subhadra Devi
|
1304002080WL002763
|
Subhadra Devi
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1539014510
|
|
SubhadraDevi
|
()
|
|
16
|
Bhawarna
|
HP-04-002-080-00482400/78
(KALOOND)
|
1304002080NRG23170520220030152
|
18/05/2022
|
Kalpana Devi
|
1304002080WL002763
|
Kalpana Devi
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
26/05/2022
|
|
1539014518
|
|
KalpanaDevi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-080-00482500/180
(KALOOND)
|
1304002080NRG23170520220029948
|
18/05/2022
|
Sita Ram
|
1304002080WL002740
|
Sita Ram
|
00159
|
PUNB0HPGB04
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1539014508
|
|
SitaRam
|
()
|
|
18
|
Bhawarna
|
HP-04-002-080-00482500/203
(KALOOND)
|
1304002080NRG23170520220030183
|
18/05/2022
|
Anoop Joshi
|
1304002080WL002769
|
Anoop Joshi
|
00159
|
PUNB0HPGB04
|
2189
|
2189
|
Processed
|
26/05/2022
|
|
1539014514
|
|
AnoopJoshi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-080-00482500/257
(KALOOND)
|
1304002080NRG23170520220030153
|
18/05/2022
|
Manish Chambyal
|
1304002080WL002763
|
Manish Chambyal
|
00159
|
PUNB0HPGB04
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1539014509
|
|
ManishChambyal
|
()
|
|
20
|
Bhawarna
|
HP-04-002-080-00482500/365
(KALOOND)
|
1304002080NRG23170520220030189
|
18/05/2022
|
Desh Raj
|
1304002080WL002769
|
Desh Raj
|
00159
|
PUNB0HPGB04
|
1990
|
1990
|
Processed
|
26/05/2022
|
|
1539014551
|
|
DeshRaj
|
()
|
|
21
|
Bhawarna
|
HP-04-002-080-00482500/365
(KALOOND)
|
1304002080NRG23170520220030190
|
18/05/2022
|
Saroj Devi
|
1304002080WL002769
|
Saroj Devi
|
00159
|
PUNB0HPGB04
|
2189
|
2189
|
Processed
|
26/05/2022
|
|
1539014512
|
|
SarojDevi
|
()
|
|
22
|
Bhawarna
|
HP-04-002-080-00482500/38
(KALOOND)
|
1304002080NRG23170520220030191
|
18/05/2022
|
Guddi Devi
|
1304002080WL002769
|
Guddi Devi
|
00159
|
PUNB0HPGB04
|
1791
|
1791
|
Processed
|
26/05/2022
|
|
1539014517
|
|
GuddiDevi
|
()
|
|
23
|
Bhawarna
|
HP-04-002-080-00482500/448
(KALOOND)
|
1304002080NRG23170520220029953
|
18/05/2022
|
Arjun
|
1304002080WL002740
|
Arjun
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014515
|
|
Arjun
|
()
|
|
24
|
Bhawarna
|
HP-04-002-082-00488800/186
()
|
1304002099NRG23180520220031866
|
18/05/2022
|
TULSI RAM
|
1304002099WL002897
|
TULSI RAM
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1539014521
|
|
TULSIRAM
|
()
|
|
25
|
Bhawarna
|
HP-04-002-088-00489200/183
(MAIHJA)
|
1304002099NRG23180520220031870
|
18/05/2022
|
Nisha Devi
|
1304002099WL002899
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1539014523
|
|
NishaDevi
|
()
|
|
26
|
Bhawarna
|
HP-04-002-095-00489300/213
(SIDHPUR SARKARI)
|
1304002000NRG23170520220029954
|
18/05/2022
|
Seema Devi
|
1304002WL002741
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1539014522
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36823
|
36823
|
|
|
|
|
|
|
|
|
27
|
Bhawarna
|
HP-04-002-088-00488900/114
(MAIHJA)
|
1304002088NRG23170520220030171
|
18/05/2022
|
Rajiv kumar
|
1304002088WL002765
|
Rajiv kumar
|
00165
|
IBKL0000706
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539014544
|
|
Rajivkumar
|
()
|
|
28
|
Bhawarna
|
HP-04-002-088-00489200/231
(MAIHJA)
|
1304002099NRG23180520220031872
|
18/05/2022
|
Onkar Chand
|
1304002099WL002899
|
Onkar Chand
|
00165
|
IBKL0000706
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1539014545
|
|
OnkarChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4633
|
4633
|
|
|
|
|
|
|
|
|
29
|
Bhawarna
|
HP-04-002-095-00489700/126
(SIDHPUR SARKARI)
|
1304002000NRG23170520220029956
|
18/05/2022
|
ANITA DEVI
|
1304002WL002741
|
ANITA DEVI
|
00176
|
IDIB000P530
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539014546
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
30
|
Bhawarna
|
HP-04-002-074-00490800/633
(FAREDH)
|
1304002074NRG23170520220029451
|
18/05/2022
|
POOJA
|
1304002074WL002689
|
POOJA
|
00354
|
PUNB0037500
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014547
|
|
POOJA
|
()
|
|
31
|
Bhawarna
|
HP-04-002-095-00489100/5
(SIDHPUR SARKARI)
|
1304002099NRG23180520220031827
|
18/05/2022
|
Monu Sharma
|
1304002099WL002896
|
Monu Sharma
|
00354
|
PUNB0037500
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1539014548
|
|
MonuSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
Bhawarna
|
HP-04-002-075-00512600/66
(GHADH)
|
1304002000NRG23170520220029311
|
18/05/2022
|
SAURABH KUMAR
|
1304002WL002674
|
SAURABH KUMAR
|
00354
|
PUNB0641200
|
2436
|
2436
|
Processed
|
26/05/2022
|
|
1539014549
|
|
SAURABHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
33
|
Bhawarna
|
HP-04-002-088-00488900/114
(MAIHJA)
|
1304002088NRG23170520220030170
|
18/05/2022
|
Manju
|
1304002088WL002765
|
Manju
|
00415
|
SBIN0000692
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1539014526
|
|
MISS MANJU DEVI
|
()
|
|
34
|
Bhawarna
|
HP-04-002-095-00489100/5
(SIDHPUR SARKARI)
|
1304002099NRG23180520220031826
|
18/05/2022
|
Ashwani Sharma
|
1304002099WL002896
|
Ashwani Sharma
|
00415
|
SBIN0000692
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014527
|
|
MR ASHWANI SHARMA
|
()
|
|
35
|
Bhawarna
|
HP-04-002-095-00489700/220
(SIDHPUR SARKARI)
|
1304002000NRG23170520220029957
|
18/05/2022
|
JAIVEER SINGH
|
1304002WL002741
|
JAIVEER SINGH
|
00415
|
SBIN0000692
|
636
|
636
|
Processed
|
26/05/2022
|
|
1539014525
|
|
MR JAIVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
36
|
Bhawarna
|
HP-04-002-074-00491100/438
(FAREDH)
|
1304002074NRG23170520220029453
|
18/05/2022
|
Anjana Devi
|
1304002074WL002689
|
Anjana Devi
|
00415
|
SBIN0001906
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014529
|
|
ANJANA DEVI WO PARVEEN KUMAR VILLKATIYAR
|
()
|
|
37
|
Bhawarna
|
HP-04-002-074-00491100/654
(FAREDH)
|
1304002074NRG23170520220029446
|
18/05/2022
|
Susheel Kumar
|
1304002074WL002688
|
Susheel Kumar
|
00415
|
SBIN0001906
|
2000
|
2000
|
Processed
|
26/05/2022
|
|
1539014528
|
|
SUSHIL KUMAR BANDNA DEVI
|
()
|
|
38
|
Bhawarna
|
HP-04-002-088-00488900/118
(MAIHJA)
|
1304002088NRG23170520220030172
|
18/05/2022
|
Reenu Devi
|
1304002088WL002765
|
Reenu Devi
|
00415
|
SBIN0001906
|
2233
|
2233
|
Processed
|
26/05/2022
|
|
1539014530
|
|
MRS REENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6433
|
6433
|
|
|
|
|
|
|
|
|
39
|
Bhawarna
|
HP-04-002-097-00506600/701
(THANDOL)
|
1304002000NRG23170520220029960
|
18/05/2022
|
SARITA DEVI
|
1304002WL002742
|
SARITA DEVI
|
00415
|
SBIN0002388
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539014531
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
40
|
Bhawarna
|
HP-04-002-080-00482500/180
(KALOOND)
|
1304002080NRG23170520220029950
|
18/05/2022
|
Kavita Devi
|
1304002080WL002740
|
Kavita Devi
|
00415
|
SBIN0004948
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1539014532
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
Bhawarna
|
HP-04-002-070-00487400/222
(GHANETA)
|
1304002000NRG23170520220029315
|
18/05/2022
|
SAVITA DEVI
|
1304002WL002675
|
SAVITA DEVI
|
00415
|
SBIN0008058
|
2030
|
2030
|
Processed
|
26/05/2022
|
|
1539014533
|
|
MS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
42
|
Bhawarna
|
HP-04-002-062-00496300/266
(BHAWARNA)
|
1304002062NRG23170520220029917
|
18/05/2022
|
Sourabh Dogar
|
1304002062WL002737
|
Sourabh Dogar
|
00415
|
SBIN0015976
|
2200
|
2200
|
Processed
|
26/05/2022
|
|
1539014534
|
|
MR SOURABH DOGAR
|
()
|
|
43
|
Bhawarna
|
HP-04-002-062-00496300/279
(BHAWARNA)
|
1304002062NRG23170520220029920
|
18/05/2022
|
Hem Lata
|
1304002062WL002737
|
Hem Lata
|
00415
|
SBIN0015976
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1539014536
|
|
MRS HEMLATA SHARMA
|
()
|
|
44
|
Bhawarna
|
HP-04-002-062-00496300/279
(BHAWARNA)
|
1304002062NRG23170520220029919
|
18/05/2022
|
Sanjay Sharma
|
1304002062WL002737
|
Sanjay Sharma
|
00415
|
SBIN0015976
|
2400
|
2400
|
Processed
|
26/05/2022
|
|
1539014535
|
|
MR SANJAY SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89081
|
89081
|
|
|
|
|
|
|
|