|
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
|
Theog
|
HP-09-010-335-01808600/631
(JAIS)
|
1309010335NRG24Z190120240436620
|
19/01/2024
|
Minakshi
|
1309010335WL021075
|
Minakshi
|
00152
|
HDFC0002970
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-335-01808600/631
(JAIS)
|
1309010335NRG24Z190120240436619
|
19/01/2024
|
Om verma
|
1309010335WL021075
|
Om verma
|
00152
|
HDFC0002970
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-335-01806200/144
(JAIS)
|
1309010335NRG24Z190120240436598
|
19/01/2024
|
REKHA VERMA
|
1309010335WL021074
|
REKHA VERMA
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-335-01807900/153
(JAIS)
|
1309010335NRG24Z190120240436604
|
19/01/2024
|
Ajay
|
1309010335WL021074
|
Ajay
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-335-01808100/226
(JAIS)
|
1309010335NRG24Z190120240436607
|
19/01/2024
|
BABLI
|
1309010335WL021074
|
BABLI
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-335-01808100/226
(JAIS)
|
1309010335NRG24Z190120240436606
|
19/01/2024
|
LAXMI KANT
|
1309010335WL021074
|
LAXMI KANT
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-335-01808600/151
(JAIS)
|
1309010335NRG24Z190120240436617
|
19/01/2024
|
Rajesh
|
1309010335WL021075
|
Rajesh
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-335-01808600/87
(JAIS)
|
1309010335NRG24Z190120240436621
|
19/01/2024
|
jaisingh
|
1309010335WL021075
|
jaisingh
|
00153
|
HPSC0000444
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-330-01789300/162
(DHAR KANDRU)
|
1309010330NRG24Z190120240438482
|
19/01/2024
|
seema sharma
|
1309010330WL021134
|
seema sharma
|
00153
|
HPSC0000450
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-330-01789100/161
(DHAR KANDRU)
|
1309010330NRG24Z190120240438478
|
19/01/2024
|
lata devi
|
1309010330WL021134
|
lata devi
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-330-01789100/161
(DHAR KANDRU)
|
1309010330NRG24Z190120240438477
|
19/01/2024
|
lok raj
|
1309010330WL021134
|
lok raj
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-330-01789300/185
(DHAR KANDRU)
|
1309010330NRG24Z190120240438015
|
19/01/2024
|
Manisha
|
1309010330WL021124
|
Manisha
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-330-01789300/185
(DHAR KANDRU)
|
1309010330NRG24Z190120240438014
|
19/01/2024
|
sudheer
|
1309010330WL021124
|
sudheer
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-330-01789300/242
(DHAR KANDRU)
|
1309010330NRG24Z190120240438483
|
19/01/2024
|
priyavrat
|
1309010330WL021134
|
priyavrat
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-330-01789300/242
(DHAR KANDRU)
|
1309010330NRG24Z190120240438484
|
19/01/2024
|
rekha devi
|
1309010330WL021134
|
rekha devi
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-330-01789300/544
(DHAR KANDRU)
|
1309010330NRG24Z190120240438018
|
19/01/2024
|
Ved Prakash sharma
|
1309010330WL021124
|
Ved Prakash sharma
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-330-01789300/85
(DHAR KANDRU)
|
1309010330NRG24Z190120240438489
|
19/01/2024
|
himmat singh
|
1309010330WL021134
|
himmat singh
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-330-01789300/451
(DHAR KANDRU)
|
1309010330NRG24Z190120240438488
|
19/01/2024
|
Sonu
|
1309010330WL021134
|
Sonu
|
00354
|
PUNB0450000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-330-01788900/307
(DHAR KANDRU)
|
1309010330NRG24Z190120240438012
|
19/01/2024
|
chander kala
|
1309010330WL021124
|
chander kala
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-330-01789300/162
(DHAR KANDRU)
|
1309010330NRG24Z190120240438480
|
19/01/2024
|
arun
|
1309010330WL021134
|
arun
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-330-01789300/162
(DHAR KANDRU)
|
1309010330NRG24Z190120240438481
|
19/01/2024
|
praveen
|
1309010330WL021134
|
praveen
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-330-01789300/451
(DHAR KANDRU)
|
1309010330NRG24Z190120240438487
|
19/01/2024
|
Surender
|
1309010330WL021134
|
Surender
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
0
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-335-01806200/345
(JAIS)
|
1309010335NRG24Z190120240436599
|
19/01/2024
|
Durga dutt
|
1309010335WL021074
|
Durga dutt
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-335-01806200/345
(JAIS)
|
1309010335NRG24Z190120240436600
|
19/01/2024
|
KAMLA SHARMA
|
1309010335WL021074
|
KAMLA SHARMA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-335-01807900/153
(JAIS)
|
1309010335NRG24Z190120240436605
|
19/01/2024
|
SUSHMA
|
1309010335WL021074
|
SUSHMA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-335-01808600/151
(JAIS)
|
1309010335NRG24Z190120240436616
|
19/01/2024
|
SATYA DEVI
|
1309010335WL021075
|
SATYA DEVI
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-335-01808600/585
(JAIS)
|
1309010335NRG24Z190120240436618
|
19/01/2024
|
Kalpna Chauhan
|
1309010335WL021075
|
Kalpna Chauhan
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-335-01806300/549
(JAIS)
|
1309010335NRG24Z190120240436601
|
19/01/2024
|
Dinesh
|
1309010335WL021074
|
Dinesh
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-335-01806300/630
(JAIS)
|
1309010335NRG24Z190120240436603
|
19/01/2024
|
Urmila
|
1309010335WL021074
|
Urmila
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-330-01788900/307
(DHAR KANDRU)
|
1309010330NRG24Z190120240438011
|
19/01/2024
|
prem lal
|
1309010330WL021124
|
prem lal
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-330-01789300/141
(DHAR KANDRU)
|
1309010330NRG24Z190120240438479
|
19/01/2024
|
bitu
|
1309010330WL021134
|
bitu
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-330-01789300/245
(DHAR KANDRU)
|
1309010330NRG24Z190120240438486
|
19/01/2024
|
Meera
|
1309010330WL021134
|
Meera
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-330-01789300/245
(DHAR KANDRU)
|
1309010330NRG24Z190120240438485
|
19/01/2024
|
sanjay
|
1309010330WL021134
|
sanjay
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-330-01789300/496
(DHAR KANDRU)
|
1309010330NRG24Z190120240438016
|
19/01/2024
|
Geeta Ram
|
1309010330WL021124
|
Geeta Ram
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-330-01789300/83
(DHAR KANDRU)
|
1309010330NRG24Z190120240438019
|
19/01/2024
|
krishan pall
|
1309010330WL021124
|
krishan pall
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-330-01789300/85
(DHAR KANDRU)
|
1309010330NRG24Z190120240438490
|
19/01/2024
|
ajit
|
1309010330WL021134
|
ajit
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-335-01806300/549
(JAIS)
|
1309010335NRG24Z190120240436602
|
19/01/2024
|
mamta
|
1309010335WL021074
|
mamta
|
00462
|
UCBA0001306
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-335-01808100/226
(JAIS)
|
1309010335NRG24Z190120240436608
|
19/01/2024
|
Priti
|
1309010335WL021074
|
Priti
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-335-01808100/226
(JAIS)
|
1309010335NRG24Z190120240436609
|
19/01/2024
|
Samriti
|
1309010335WL021074
|
Samriti
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-330-01789300/145
(DHAR KANDRU)
|
1309010330NRG24Z190120240438013
|
19/01/2024
|
naresh
|
1309010330WL021124
|
naresh
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-330-01789300/496
(DHAR KANDRU)
|
1309010330NRG24Z190120240438017
|
19/01/2024
|
Kamla devi
|
1309010330WL021124
|
Kamla devi
|
00462
|
UCBA0002570
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
0
|
|
|
|
|
|
|
|