|
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-02-005-186-00004300/269
(KUMAR)
|
1302005196NRG24210820230405698
|
22/08/2023
|
Lachham Dei
|
1302005196WL012937
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940893981
|
|
Lachham Dei
|
()
|
|
2
|
Pangi
|
HP-02-005-188-00005000/130
(MINDHAL)
|
1302005196NRG24210820230405591
|
22/08/2023
|
Bhawan Dei
|
1302005196WL012934
|
Bhawan Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940893975
|
|
Bhawan Dei
|
()
|
|
3
|
Pangi
|
HP-02-005-188-00005000/132
(MINDHAL)
|
1302005196NRG24210820230405593
|
22/08/2023
|
Kelang dei
|
1302005196WL012934
|
Kelang dei
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
29/08/2023
|
|
4940893999
|
|
Kelang dei
|
()
|
|
4
|
Pangi
|
HP-02-005-188-00005000/178
(MINDHAL)
|
1302005196NRG24220820230409229
|
22/08/2023
|
Jalam Dei
|
1302005196WL013052
|
Jalam Dei
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940893985
|
|
Jalam Dei
|
()
|
|
5
|
Pangi
|
HP-02-005-188-00005000/19
(MINDHAL)
|
1302005196NRG24220820230409230
|
22/08/2023
|
Chunni Lal
|
1302005196WL013052
|
Chunni Lal
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
4940893980
|
|
Chunni Lal
|
()
|
|
6
|
Pangi
|
HP-02-005-188-00005100/182
(MINDHAL)
|
1302005188NRG24210820230406169
|
22/08/2023
|
Kesari
|
1302005188WL012950
|
Kesari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893992
|
|
Kesari
|
()
|
|
7
|
Pangi
|
HP-02-005-188-00005100/189
(MINDHAL)
|
1302005188NRG24210820230406170
|
22/08/2023
|
Guddi
|
1302005188WL012950
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893998
|
|
Guddi
|
()
|
|
8
|
Pangi
|
HP-02-005-188-00005100/273
(MINDHAL)
|
1302005188NRG24210820230406332
|
22/08/2023
|
ANJALI
|
1302005188WL012958
|
ANJALI
|
00159
|
PUNB0HPGB04
|
3640
|
3640
|
Processed
|
29/08/2023
|
|
4940893974
|
|
ANJALI
|
()
|
|
9
|
Pangi
|
HP-02-005-188-00005100/320
(MINDHAL)
|
1302005188NRG24210820230406129
|
22/08/2023
|
Sushma Kumari
|
1302005188WL012949
|
Sushma Kumari
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893959
|
|
Sushma Kumari
|
()
|
|
10
|
Pangi
|
HP-02-005-188-00005100/321
(MINDHAL)
|
1302005188NRG24210820230406263
|
22/08/2023
|
Raj Kumar
|
1302005188WL012953
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940893990
|
|
Raj Kumar
|
()
|
|
11
|
Pangi
|
HP-02-005-188-00005100/62
(MINDHAL)
|
1302005188NRG24210820230406133
|
22/08/2023
|
Janki
|
1302005188WL012949
|
Janki
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940893986
|
|
Janki
|
()
|
|
12
|
Pangi
|
HP-02-005-188-00005100/84
(MINDHAL)
|
1302005188NRG24210820230406269
|
22/08/2023
|
Prem Dei
|
1302005188WL012953
|
Prem Dei
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940893987
|
|
Prem Dei
|
()
|
|
13
|
Pangi
|
HP-02-005-190-00007600/105
(REI)
|
1302005190NRG24220820230411652
|
22/08/2023
|
Rajinder Kumar
|
1302005190WL013147
|
Rajinder Kumar
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940893976
|
|
Rajinder Kumar
|
()
|
|
14
|
Pangi
|
HP-02-005-190-00007600/115
(REI)
|
1302005190NRG24220820230411653
|
22/08/2023
|
Sum Dei
|
1302005190WL013147
|
Sum Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940893991
|
|
Sum Dei
|
()
|
|
15
|
Pangi
|
HP-02-005-190-00007600/225
(REI)
|
1302005190NRG24220820230411538
|
22/08/2023
|
Maghi Devi
|
1302005190WL013143
|
Maghi Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
29/08/2023
|
|
4940893979
|
|
Maghi Devi
|
()
|
|
16
|
Pangi
|
HP-02-005-190-00007600/236
(REI)
|
1302005190NRG24220820230411540
|
22/08/2023
|
Shakuntla Kumari
|
1302005190WL013143
|
Shakuntla Kumari
|
00159
|
PUNB0HPGB04
|
1509
|
1509
|
Processed
|
29/08/2023
|
|
4940893978
|
|
Shakuntla Kumari
|
()
|
|
17
|
Pangi
|
HP-02-005-190-00007600/260
(REI)
|
1302005190NRG24220820230412195
|
22/08/2023
|
Chet Ram
|
1302005190WL013166
|
Chet Ram
|
00159
|
PUNB0HPGB04
|
3080
|
3080
|
Processed
|
29/08/2023
|
|
4940893988
|
|
Chet Ram
|
()
|
|
18
|
Pangi
|
HP-02-005-190-00007600/327
(REI)
|
1302005190NRG24220820230411605
|
22/08/2023
|
Bijku
|
1302005190WL013145
|
Bijku
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940893989
|
|
Bijku
|
()
|
|
19
|
Pangi
|
HP-02-005-190-00007600/85
(REI)
|
1302005190NRG24220820230412210
|
22/08/2023
|
Sarita
|
1302005190WL013166
|
Sarita
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940893977
|
|
Sarita
|
()
|
|
20
|
Pangi
|
HP-02-005-190-00007600/95
(REI)
|
1302005190NRG24220820230411545
|
22/08/2023
|
Palmu
|
1302005190WL013143
|
Palmu
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
29/08/2023
|
|
4940893982
|
|
Palmu
|
()
|
|
21
|
Pangi
|
HP-02-005-190-00007600/97
(REI)
|
1302005190NRG24220820230411546
|
22/08/2023
|
Lachham Dei
|
1302005190WL013143
|
Lachham Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940893983
|
|
Lachham Dei
|
()
|
|
22
|
Pangi
|
HP-02-005-191-00004500/157
(SACH)
|
1302005196NRG24210820230405751
|
22/08/2023
|
Gur Dev
|
1302005196WL012940
|
Gur Dev
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940894000
|
|
Gur Dev
|
()
|
|
23
|
Pangi
|
HP-02-005-191-00004500/221
(SACH)
|
1302005196NRG24220820230409330
|
22/08/2023
|
Guddi
|
1302005196WL013054
|
Guddi
|
00159
|
PUNB0HPGB04
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893984
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67589
|
67589
|
|
|
|
|
|
|
|
|
24
|
Pangi
|
HP-02-005-184-00003400/159
(KILLAR)
|
1302005000NRG24220820230412148
|
22/08/2023
|
Raj Kumari
|
1302005WL013162
|
Raj Kumari
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940893962
|
|
MRS RAJ KUMARI
|
()
|
|
25
|
Pangi
|
HP-02-005-184-00003400/227
(KILLAR)
|
1302005000NRG24220820230412152
|
22/08/2023
|
Man Dei
|
1302005WL013162
|
Man Dei
|
00415
|
SBIN0006990
|
3080
|
3080
|
Processed
|
29/08/2023
|
|
4940893969
|
|
MRS MAN DEI
|
()
|
|
26
|
Pangi
|
HP-02-005-184-00003400/550
(KILLAR)
|
1302005000NRG24220820230412162
|
22/08/2023
|
Pooja
|
1302005WL013162
|
Pooja
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940893964
|
|
MRS POOJA
|
()
|
|
27
|
Pangi
|
HP-02-005-186-00004300/292
(KUMAR)
|
1302005196NRG24220820230409298
|
22/08/2023
|
Shanti Devi
|
1302005196WL013053
|
Shanti Devi
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
29/08/2023
|
|
4940893960
|
|
MRS SANTI DEVI
|
()
|
|
28
|
Pangi
|
HP-02-005-188-00005000/223
(MINDHAL)
|
1302005196NRG24220820230409232
|
22/08/2023
|
Sumitra Kumari
|
1302005196WL013052
|
Sumitra Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893967
|
|
MRS SUMITRA KUMARI
|
()
|
|
29
|
Pangi
|
HP-02-005-188-00005000/25
(MINDHAL)
|
1302005196NRG24210820230405605
|
22/08/2023
|
Ved Viyas
|
1302005196WL012934
|
Ved Viyas
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940893994
|
|
MR VED VYAS
|
()
|
|
30
|
Pangi
|
HP-02-005-188-00005000/6
(MINDHAL)
|
1302005196NRG24210820230405723
|
22/08/2023
|
Aishwariya
|
1302005196WL012938
|
Aishwariya
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
29/08/2023
|
|
4940893995
|
|
MISS AISHWARYA
|
()
|
|
31
|
Pangi
|
HP-02-005-188-00005100/255
(KILLAR)
|
1302005188NRG24210820230406357
|
22/08/2023
|
Nirmla Kumari
|
1302005188WL012960
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893973
|
|
MRS NIRMALA KUMARI
|
()
|
|
32
|
Pangi
|
HP-02-005-188-00005100/291
(MINDHAL)
|
1302005188NRG24210820230406177
|
22/08/2023
|
Maheshi
|
1302005188WL012950
|
Maheshi
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
29/08/2023
|
|
4940893971
|
|
MAHESHI DEVI DO VEER CHAND
|
()
|
|
33
|
Pangi
|
HP-02-005-190-00007600/184
(REI)
|
1302005190NRG24220820230411598
|
22/08/2023
|
Bindu Kumari
|
1302005190WL013145
|
Bindu Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4940893970
|
|
MISS BINDU KUMARI
|
()
|
|
34
|
Pangi
|
HP-02-005-190-00007600/258
(REI)
|
1302005190NRG24220820230411656
|
22/08/2023
|
Mangal Dass
|
1302005190WL013147
|
Mangal Dass
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
29/08/2023
|
|
4940893963
|
|
MR MANGAL DASS
|
()
|
|
35
|
Pangi
|
HP-02-005-190-00007600/292
(REI)
|
1302005190NRG24220820230411628
|
22/08/2023
|
Ram Nath
|
1302005190WL013146
|
Ram Nath
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
29/08/2023
|
|
4940893961
|
|
MR RAMNATH
|
()
|
|
36
|
Pangi
|
HP-02-005-190-00007600/296
(REI)
|
1302005190NRG24220820230411657
|
22/08/2023
|
Ram Singh
|
1302005190WL013147
|
Ram Singh
|
00415
|
SBIN0006990
|
560
|
560
|
Processed
|
29/08/2023
|
|
4940893965
|
|
MR RAM SINGH
|
()
|
|
37
|
Pangi
|
HP-02-005-190-00007600/298
(REI)
|
1302005190NRG24220820230411542
|
22/08/2023
|
Ramesh Kumar
|
1302005190WL013143
|
Ramesh Kumar
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
29/08/2023
|
|
4940893996
|
|
MR RAMESH KUMAR
|
()
|
|
38
|
Pangi
|
HP-02-005-190-00007600/311
(REI)
|
1302005190NRG24220820230412199
|
22/08/2023
|
Sapna kumari
|
1302005190WL013166
|
Sapna kumari
|
00415
|
SBIN0006990
|
2800
|
2800
|
Processed
|
29/08/2023
|
|
4940894001
|
|
MISS SANGEETA KUMARI
|
()
|
|
39
|
Pangi
|
HP-02-005-191-00004500/462
(SACH)
|
1302005196NRG24220820230409346
|
22/08/2023
|
Sanjita Kumari
|
1302005196WL013054
|
Sanjita Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893968
|
|
MR SANJITA
|
()
|
|
40
|
Pangi
|
HP-02-005-191-00004500/475
(SACH)
|
1302005196NRG24220820230409347
|
22/08/2023
|
Shashi Kumar
|
1302005196WL013054
|
Shashi Kumar
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
29/08/2023
|
|
4940893997
|
|
MR SHASHI KUMAR
|
()
|
|
41
|
Pangi
|
HP-02-005-191-00004500/485
(SACH)
|
1302005196NRG24220820230409349
|
22/08/2023
|
Surender Kumar
|
1302005196WL013054
|
Surender Kumar
|
00415
|
SBIN0006990
|
3640
|
3640
|
Processed
|
29/08/2023
|
|
4940893993
|
|
MR SURENDER KUMAR
|
()
|
|
42
|
Pangi
|
HP-02-005-195-00001000/171
(SURAL)
|
1302005195NRG24220820230411334
|
22/08/2023
|
Thakur Chand
|
1302005195WL013136
|
Thakur Chand
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940893972
|
|
THAKUR SINGH SO PYARE LAL
|
()
|
|
43
|
Pangi
|
HP-02-005-195-00001000/44
(SURAL)
|
1302005195NRG24220820230411344
|
22/08/2023
|
Tolma
|
1302005195WL013136
|
Tolma
|
00415
|
SBIN0006990
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4940893966
|
|
MRS TOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128069
|
128069
|
|
|
|
|
|
|
|