|
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
|
Rait
|
HP-04-014-662-00274200/407
(BASNOOR)
|
1304014662NRG23191020220270141
|
19/10/2022
|
Onkar Singh
|
1304014662WL021225
|
Onkar Singh
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549569723
|
|
Onkar Singh
|
()
|
|
2
|
Rait
|
HP-04-014-662-00274200/525
(BASNOOR)
|
1304014662NRG23191020220270200
|
19/10/2022
|
Neeta Devi
|
1304014662WL021234
|
Neeta Devi
|
00224
|
KACE0000040
|
424
|
424
|
Processed
|
19/11/2022
|
|
6549569731
|
|
Neeta Devi
|
()
|
|
3
|
Rait
|
HP-04-014-662-00274200/705
(BASNOOR)
|
1304014662NRG23191020220269989
|
19/10/2022
|
Sanjay Parmar
|
1304014662WL021214
|
Sanjay Parmar
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569750
|
|
Sanjay Parmar
|
()
|
|
4
|
Rait
|
HP-04-014-662-00274200/758
(BASNOOR)
|
1304014662NRG23191020220269990
|
19/10/2022
|
Sunita Bala
|
1304014662WL021214
|
Sunita Bala
|
00224
|
KACE0000040
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549569738
|
|
Sunita Bala
|
()
|
|
5
|
Rait
|
HP-04-014-662-00274700/102
(BASNOOR)
|
1304014662NRG23191020220269893
|
19/10/2022
|
Meena Kumari
|
1304014662WL021207
|
Meena Kumari
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569736
|
|
Meena Kumari
|
()
|
|
6
|
Rait
|
HP-04-014-662-00274700/164
(BASNOOR)
|
1304014662NRG23191020220269898
|
19/10/2022
|
KAMLESH
|
1304014662WL021207
|
KAMLESH
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549569712
|
|
KAMLESH
|
()
|
|
7
|
Rait
|
HP-04-014-662-00274700/294
(BASNOOR)
|
1304014662NRG23191020220269899
|
19/10/2022
|
Salochna Devi
|
1304014662WL021207
|
Salochna Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549569718
|
|
Salochna Devi
|
()
|
|
8
|
Rait
|
HP-04-014-662-00274700/342
(BASNOOR)
|
1304014662NRG23191020220270138
|
19/10/2022
|
Ajay Kumar
|
1304014662WL021224
|
Ajay Kumar
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549569743
|
|
Ajay Kumar
|
()
|
|
9
|
Rait
|
HP-04-014-662-00274700/639
(BASNOOR)
|
1304014662NRG23191020220269903
|
19/10/2022
|
Ramna Devi
|
1304014662WL021207
|
Ramna Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549569730
|
|
Ramna Devi
|
()
|
|
10
|
Rait
|
HP-04-014-662-00274700/745
(BASNOOR)
|
1304014662NRG23191020220269905
|
19/10/2022
|
Vandana Devi
|
1304014662WL021207
|
Vandana Devi
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549569752
|
|
Vandana Devi
|
()
|
|
11
|
Rait
|
HP-04-014-662-00274900/276
(BASNOOR)
|
1304014662NRG23191020220269940
|
19/10/2022
|
URMILA DEVI
|
1304014662WL021209
|
URMILA DEVI
|
00224
|
KACE0000040
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549569717
|
|
URMILA DEVI
|
()
|
|
12
|
Rait
|
HP-04-014-662-00274900/742
(BASNOOR)
|
1304014662NRG23191020220270250
|
19/10/2022
|
Vinod Kumar
|
1304014662WL021240
|
Vinod Kumar
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549569719
|
|
Vinod Kumar
|
()
|
|
13
|
Rait
|
HP-04-014-692-00276500/242
(MUNDLA)
|
1304014716NRG23191020220272752
|
19/10/2022
|
Surinder Kumar
|
1304014716WL021430
|
Surinder Kumar
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569748
|
|
Surinder Kumar
|
()
|
|
14
|
Rait
|
HP-04-014-692-00276600/266
(MUNDLA)
|
1304014716NRG23191020220271615
|
19/10/2022
|
Santosh Kumari
|
1304014716WL021372
|
Santosh Kumari
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549569714
|
|
Santosh Kumari
|
()
|
|
15
|
Rait
|
HP-04-014-692-00276600/3
(MUNDLA)
|
1304014716NRG23191020220272738
|
19/10/2022
|
Pink Raj
|
1304014716WL021428
|
Pink Raj
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549569724
|
|
Pink Raj
|
()
|
|
16
|
Rait
|
HP-04-014-692-00276600/889
(MUNDLA)
|
1304014716NRG23191020220271616
|
19/10/2022
|
Rajnish Kumar
|
1304014716WL021372
|
Rajnish Kumar
|
00224
|
KACE0000040
|
212
|
212
|
Processed
|
19/11/2022
|
|
6549569732
|
|
Rajnish Kumar
|
()
|
|
17
|
Rait
|
HP-04-014-692-00279300/732
(MUNDLA)
|
1304014692NRG23191020220270661
|
19/10/2022
|
BHAWNA DEVI
|
1304014692WL021267
|
BHAWNA DEVI
|
00224
|
KACE0000040
|
636
|
636
|
Processed
|
19/11/2022
|
|
6549569745
|
|
BHAWNA DEVI
|
()
|
|
18
|
Rait
|
HP-04-014-692-00279400/918
(MUNDLA)
|
1304014692NRG23191020220270691
|
19/10/2022
|
Kamlesh Kumari
|
1304014692WL021271
|
Kamlesh Kumari
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569709
|
|
Kamlesh Kumari
|
()
|
|
19
|
Rait
|
HP-04-014-692-00279500/798
(MUNDLA)
|
1304014692NRG23191020220270736
|
19/10/2022
|
MEENA DEVI
|
1304014692WL021277
|
MEENA DEVI
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569747
|
|
MEENA DEVI
|
()
|
|
20
|
Rait
|
HP-04-014-697-00275200/193
(PREIE)
|
1304014697NRG23191020220270217
|
19/10/2022
|
Salochana Devi
|
1304014697WL021237
|
Salochana Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549569713
|
|
Salochana Devi
|
()
|
|
21
|
Rait
|
HP-04-014-697-00275200/374
(PREIE)
|
1304014697NRG23191020220270220
|
19/10/2022
|
Swarna Devi
|
1304014697WL021237
|
Swarna Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569726
|
|
Swarna Devi
|
()
|
|
22
|
Rait
|
HP-04-014-697-00275300/1
(PREIE)
|
1304014697NRG23191020220270315
|
19/10/2022
|
ASHWANI KUMAR
|
1304014697WL021246
|
ASHWANI KUMAR
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569721
|
|
ASHWANI KUMAR
|
()
|
|
23
|
Rait
|
HP-04-014-697-00275300/349
(PREIE)
|
1304014697NRG23191020220270383
|
19/10/2022
|
Sunita Devi
|
1304014697WL021251
|
Sunita Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549569728
|
|
Sunita Devi
|
()
|
|
24
|
Rait
|
HP-04-014-697-00275300/402
(PREIE)
|
1304014697NRG23191020220270318
|
19/10/2022
|
Vinod Kumar
|
1304014697WL021246
|
Vinod Kumar
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569735
|
|
Vinod Kumar
|
()
|
|
25
|
Rait
|
HP-04-014-697-00275300/419
(PREIE)
|
1304014697NRG23191020220270319
|
19/10/2022
|
Asha Devi
|
1304014697WL021246
|
Asha Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569746
|
|
Asha Devi
|
()
|
|
26
|
Rait
|
HP-04-014-697-00275300/506
(PREIE)
|
1304014697NRG23191020220270384
|
19/10/2022
|
Kapil Dev
|
1304014697WL021251
|
Kapil Dev
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569733
|
|
Kapil Dev
|
()
|
|
27
|
Rait
|
HP-04-014-697-00275500/130
(PREIE)
|
1304014697NRG23191020220270385
|
19/10/2022
|
Munshi Ram
|
1304014697WL021251
|
Munshi Ram
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549569729
|
|
Munshi Ram
|
()
|
|
28
|
Rait
|
HP-04-014-697-00275500/154
(PREIE)
|
1304014697NRG23191020220270386
|
19/10/2022
|
Bandna Devi
|
1304014697WL021251
|
Bandna Devi
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549569754
|
|
Bandna Devi
|
()
|
|
29
|
Rait
|
HP-04-014-697-00275500/17
(PREIE)
|
1304014697NRG23191020220270387
|
19/10/2022
|
Mamta Devi
|
1304014697WL021251
|
Mamta Devi
|
00224
|
KACE0000040
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549569715
|
|
Mamta Devi
|
()
|
|
30
|
Rait
|
HP-04-014-697-00275500/208
(PREIE)
|
1304014697NRG23191020220270389
|
19/10/2022
|
Ranjana Devi
|
1304014697WL021251
|
Ranjana Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569737
|
|
Ranjana Devi
|
()
|
|
31
|
Rait
|
HP-04-014-697-00275500/211
(PREIE)
|
1304014697NRG23191020220270226
|
19/10/2022
|
Nisha Devi
|
1304014697WL021237
|
Nisha Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569710
|
|
Nisha Devi
|
()
|
|
32
|
Rait
|
HP-04-014-697-00275500/241
(PREIE)
|
1304014697NRG23191020220270392
|
19/10/2022
|
Sahib Singh
|
1304014697WL021251
|
Sahib Singh
|
00224
|
KACE0000040
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549569711
|
|
Sahib Singh
|
()
|
|
33
|
Rait
|
HP-04-014-697-00275500/26
(PREIE)
|
1304014697NRG23191020220270329
|
19/10/2022
|
Urmila Devi
|
1304014697WL021246
|
Urmila Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569722
|
|
Urmila Devi
|
()
|
|
34
|
Rait
|
HP-04-014-697-00275500/27
(PREIE)
|
1304014697NRG23191020220270227
|
19/10/2022
|
Sumna Devi
|
1304014697WL021237
|
Sumna Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569716
|
|
Sumna Devi
|
()
|
|
35
|
Rait
|
HP-04-014-697-00275500/308
(PREIE)
|
1304014697NRG23191020220270330
|
19/10/2022
|
Gorakh Ram
|
1304014697WL021246
|
Gorakh Ram
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569727
|
|
Gorakh Ram
|
()
|
|
36
|
Rait
|
HP-04-014-697-00275500/314
(PREIE)
|
1304014697NRG23191020220270331
|
19/10/2022
|
Ramna Kumari
|
1304014697WL021246
|
Ramna Kumari
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569749
|
|
Ramna Kumari
|
()
|
|
37
|
Rait
|
HP-04-014-697-00275500/354
(PREIE)
|
1304014697NRG23191020220270230
|
19/10/2022
|
Jaikrishan
|
1304014697WL021237
|
Jaikrishan
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569720
|
|
Jaikrishan
|
()
|
|
38
|
Rait
|
HP-04-014-697-00275500/364
(PREIE)
|
1304014697NRG23191020220270394
|
19/10/2022
|
Reena Devi
|
1304014697WL021251
|
Reena Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569734
|
|
Reena Devi
|
()
|
|
39
|
Rait
|
HP-04-014-697-00275500/443
(PREIE)
|
1304014697NRG23191020220270231
|
19/10/2022
|
Tripta Devi
|
1304014697WL021237
|
Tripta Devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569744
|
|
Tripta Devi
|
()
|
|
40
|
Rait
|
HP-04-014-697-00275500/444
(PREIE)
|
1304014697NRG23191020220270395
|
19/10/2022
|
Radha devi
|
1304014697WL021251
|
Radha devi
|
00224
|
KACE0000040
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569741
|
|
Radha devi
|
()
|
|
41
|
Rait
|
HP-04-014-697-00275500/453
(PREIE)
|
1304014697NRG23191020220270332
|
19/10/2022
|
Rimpi Devi
|
1304014697WL021246
|
Rimpi Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569740
|
|
Rimpi Devi
|
()
|
|
42
|
Rait
|
HP-04-014-697-00275500/465
(PREIE)
|
1304014697NRG23191020220270396
|
19/10/2022
|
Nilma Devi
|
1304014697WL021251
|
Nilma Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569742
|
|
Nilma Devi
|
()
|
|
43
|
Rait
|
HP-04-014-697-00275500/473
(PREIE)
|
1304014697NRG23191020220270232
|
19/10/2022
|
Ranju Bala
|
1304014697WL021237
|
Ranju Bala
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569751
|
|
Ranju Bala
|
()
|
|
44
|
Rait
|
HP-04-014-697-00275500/514
(PREIE)
|
1304014697NRG23191020220270334
|
19/10/2022
|
Vandana Devi
|
1304014697WL021246
|
Vandana Devi
|
00224
|
KACE0000040
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569739
|
|
Vandana Devi
|
()
|
|
45
|
Rait
|
HP-04-014-710-00261900/267
(TATWANI)
|
1304014710NRG23191020220269450
|
19/10/2022
|
Sunita Devi
|
1304014710WL021176
|
Sunita Devi
|
00224
|
KACE0000040
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569753
|
|
Sunita Devi
|
()
|
|
46
|
Rait
|
HP-04-014-710-00261900/80
(TATWANI)
|
1304014710NRG23191020220269451
|
19/10/2022
|
Hari Chand
|
1304014710WL021176
|
Hari Chand
|
00224
|
KACE0000040
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549569725
|
|
Hari Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86708
|
86708
|
|
|
|
|
|
|
|
|
47
|
Rait
|
HP-04-014-692-00279500/875
(MUNDLA)
|
1304014692NRG23191020220270712
|
19/10/2022
|
Sneh Lata
|
1304014692WL021275
|
Sneh Lata
|
00224
|
KACE0000058
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569756
|
|
Sneh Lata
|
()
|
|
48
|
Rait
|
HP-04-014-697-00275500/468
(PREIE)
|
1304014697NRG23191020220270333
|
19/10/2022
|
Manju Bala
|
1304014697WL021246
|
Manju Bala
|
00224
|
KACE0000058
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549569757
|
|
Manju Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
49
|
Rait
|
HP-04-014-171-00284000/633
(KAJLOT)
|
1304004171NRG23191020220271693
|
19/10/2022
|
Karuna Sharma
|
1304004171WL021379
|
Karuna Sharma
|
00224
|
KACE0000075
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569758
|
|
Karuna Sharma
|
()
|
|
50
|
Rait
|
HP-04-014-171-00284000/634
(KAJLOT)
|
1304004171NRG23191020220271694
|
19/10/2022
|
Madhulika
|
1304004171WL021379
|
Madhulika
|
00224
|
KACE0000075
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569755
|
|
Madhulika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
51
|
Rait
|
HP-04-014-680-00270300/152
(HARNERA)
|
1304014680NRG23191020220271454
|
19/10/2022
|
KAMLESH KUMARI
|
1304014680WL021355
|
KAMLESH KUMARI
|
00224
|
KACE0000088
|
1875
|
1875
|
Processed
|
19/11/2022
|
|
6549569761
|
|
KAMLESH KUMARI
|
()
|
|
52
|
Rait
|
HP-04-014-680-00270300/23
(HARNERA)
|
1304014680NRG23191020220271457
|
19/10/2022
|
naitik
|
1304014680WL021355
|
naitik
|
00224
|
KACE0000088
|
1875
|
1875
|
Processed
|
19/11/2022
|
|
6549569763
|
|
naitik
|
()
|
|
53
|
Rait
|
HP-04-014-697-00275200/69
(PREIE)
|
1304014697NRG23191020220270247
|
19/10/2022
|
Ajay kumar
|
1304014697WL021239
|
Ajay kumar
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549569760
|
|
Ajay kumar
|
()
|
|
54
|
Rait
|
HP-04-014-697-00275200/82
(PREIE)
|
1304014697NRG23191020220270248
|
19/10/2022
|
Baldev Singh
|
1304014697WL021239
|
Baldev Singh
|
00224
|
KACE0000088
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549569759
|
|
Baldev Singh
|
()
|
|
55
|
Rait
|
HP-04-014-697-00275300/502
(PREIE)
|
1304014697NRG23191020220270222
|
19/10/2022
|
Madhu Bala
|
1304014697WL021237
|
Madhu Bala
|
00224
|
KACE0000088
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549569762
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
56
|
Rait
|
HP-04-014-682-00285800/57
(KALIADA)
|
1304014682NRG23191020220269950
|
19/10/2022
|
MEENAKSHI DEVI
|
1304014682WL021211
|
MEENAKSHI DEVI
|
00224
|
KACE0000147
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549569764
|
|
MEENAKSHI DEVI
|
()
|
|
57
|
Rait
|
HP-04-014-682-00286300/208
(KALIADA)
|
1304014682NRG23191020220269952
|
19/10/2022
|
Susma devi
|
1304014682WL021211
|
Susma devi
|
00224
|
KACE0000147
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549569765
|
|
Susma devi
|
()
|
|
58
|
Rait
|
HP-04-014-692-00279400/868
(MUNDLA)
|
1304014692NRG23191020220270688
|
19/10/2022
|
Sukanya Devi
|
1304014692WL021271
|
Sukanya Devi
|
00224
|
KACE0000147
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549569766
|
|
Sukanya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109326
|
109326
|
|
|
|
|
|
|
|