|
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-02-005-185-00003600/254
(KOTHI)
|
1302005185NRG24060920230454230
|
06/09/2023
|
Turi Kumari
|
1302005185WL014419
|
Turi Kumari
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605630009
|
|
Turi Kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-185-00003700/350
(KOTHI)
|
1302005185NRG24060920230454877
|
06/09/2023
|
Bego
|
1302005185WL014441
|
Bego
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/09/2023
|
|
5605630008
|
|
Bego
|
()
|
|
3
|
Pangi
|
HP-02-005-185-00003700/68
(KOTHI)
|
1302005185NRG24060920230454724
|
06/09/2023
|
Sunita
|
1302005185WL014437
|
Sunita
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605630007
|
|
Sunita
|
()
|
|
4
|
Pangi
|
HP-02-005-185-00003700/76
(KOTHI)
|
1302005185NRG24060920230454670
|
06/09/2023
|
Veer Singh
|
1302005185WL014435
|
Veer Singh
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629990
|
|
Veer Singh
|
()
|
|
5
|
Pangi
|
HP-02-005-185-00003800/301
(KOTHI)
|
1302005185NRG24060920230454839
|
06/09/2023
|
Chaman Singh
|
1302005185WL014440
|
Chaman Singh
|
00159
|
PUNB0HPGB04
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605630011
|
|
Chaman Singh
|
()
|
|
6
|
Pangi
|
HP-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24060920230451239
|
06/09/2023
|
Sari
|
1302005188WL014341
|
Sari
|
00159
|
PUNB0HPGB04
|
4200
|
4200
|
Processed
|
14/09/2023
|
|
5605629991
|
|
Sari
|
()
|
|
7
|
Pangi
|
HP-02-005-188-00005100/108
(MINDHAL)
|
1302005188NRG24060920230451238
|
06/09/2023
|
Sari
|
1302005188WL014341
|
Sari
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
14/09/2023
|
|
5605629992
|
|
Sari
|
()
|
|
8
|
Pangi
|
HP-02-005-192-00005600/114
(SAHLI)
|
1302005192NRG24060920230453768
|
06/09/2023
|
Nrimla
|
1302005192WL014409
|
Nrimla
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
14/09/2023
|
|
5605630006
|
|
Nrimla
|
()
|
|
9
|
Pangi
|
HP-02-005-192-00005600/139
(SAHLI)
|
1302005192NRG24060920230453769
|
06/09/2023
|
Devi Singh
|
1302005192WL014409
|
Devi Singh
|
00159
|
PUNB0HPGB04
|
280
|
280
|
Processed
|
14/09/2023
|
|
5605630002
|
|
Devi Singh
|
()
|
|
10
|
Pangi
|
HP-02-005-192-00005600/242
(SAHLI)
|
1302005192NRG24060920230453683
|
06/09/2023
|
Raj Kumar
|
1302005192WL014407
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
5605630003
|
|
Raj Kumar
|
()
|
|
11
|
Pangi
|
HP-02-005-192-00005600/255
(SAHLI)
|
1302005192NRG24060920230452441
|
06/09/2023
|
Sheela Kumari
|
1302005192WL014382
|
Sheela Kumari
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/09/2023
|
|
5605629994
|
|
Sheela Kumari
|
()
|
|
12
|
Pangi
|
HP-02-005-192-00005600/260
(SAHLI)
|
1302005192NRG24060920230452442
|
06/09/2023
|
Snageeta Kumari
|
1302005192WL014382
|
Snageeta Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
5605630005
|
|
Snageeta Kumari
|
()
|
|
13
|
Pangi
|
HP-02-005-192-00005600/284
(SAHLI)
|
1302005192NRG24060920230452357
|
06/09/2023
|
Dev Ram
|
1302005192WL014380
|
Dev Ram
|
00159
|
PUNB0HPGB04
|
1960
|
1960
|
Processed
|
14/09/2023
|
|
5605629997
|
|
Dev Ram
|
()
|
|
14
|
Pangi
|
HP-02-005-192-00005600/314
(SAHLI)
|
1302005192NRG24060920230453687
|
06/09/2023
|
Sunita Kumari
|
1302005192WL014407
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
5605630004
|
|
Sunita Kumari
|
()
|
|
15
|
Pangi
|
HP-02-005-192-00005600/50
(SAHLI)
|
1302005192NRG24060920230453818
|
06/09/2023
|
Suggi
|
1302005192WL014410
|
Suggi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
5605629993
|
|
Suggi
|
()
|
|
16
|
Pangi
|
HP-02-005-192-00005600/57
(SAHLI)
|
1302005192NRG24060920230452364
|
06/09/2023
|
Lal Dei
|
1302005192WL014380
|
Lal Dei
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605630001
|
|
Lal Dei
|
()
|
|
17
|
Pangi
|
HP-02-005-192-00005600/59
(SAHLI)
|
1302005192NRG24060920230452365
|
06/09/2023
|
Prem Kumar
|
1302005192WL014380
|
Prem Kumar
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629999
|
|
Prem Kumar
|
()
|
|
18
|
Pangi
|
HP-02-005-192-00005600/70
(SAHLI)
|
1302005192NRG24060920230452367
|
06/09/2023
|
Puran Chand
|
1302005192WL014380
|
Puran Chand
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605630000
|
|
Puran Chand
|
()
|
|
19
|
Pangi
|
HP-02-005-192-00005700/186
(SAHLI)
|
1302005192NRG24060920230453010
|
06/09/2023
|
Vivek Rana
|
1302005192WL014392
|
Vivek Rana
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
5605630012
|
|
Vivek Rana
|
()
|
|
20
|
Pangi
|
HP-02-005-192-00006700/121
(SAHLI)
|
1302005192NRG24060920230453066
|
06/09/2023
|
Maheshi Devi
|
1302005192WL014395
|
Maheshi Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629995
|
|
Maheshi Devi
|
()
|
|
21
|
Pangi
|
HP-02-005-192-00006700/143
(SAHLI)
|
1302005192NRG24060920230453153
|
06/09/2023
|
Bimla Kumari
|
1302005192WL014401
|
Bimla Kumari
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
5605629998
|
|
Bimla Kumari
|
()
|
|
22
|
Pangi
|
HP-02-005-193-00009800/14
(SECHU)
|
1302005193NRG24060920230454401
|
06/09/2023
|
Kountla
|
1302005193WL014427
|
Kountla
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5605630010
|
|
Kountla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
23
|
Pangi
|
HP-02-005-185-00003600/274
(KOTHI)
|
1302005185NRG24060920230454379
|
06/09/2023
|
Champa Kumari
|
1302005185WL014426
|
Champa Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629981
|
|
MRS CHAMPA KUMARI
|
()
|
|
24
|
Pangi
|
HP-02-005-185-00003700/143
(KOTHI)
|
1302005185NRG24060920230454252
|
06/09/2023
|
Sunita
|
1302005185WL014420
|
Sunita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629985
|
|
MISS SUNITA KUMARI
|
()
|
|
25
|
Pangi
|
HP-02-005-185-00003700/145
(KOTHI)
|
1302005185NRG24060920230454424
|
06/09/2023
|
Nanki
|
1302005185WL014428
|
Nanki
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629960
|
|
MRS NANKI
|
()
|
|
26
|
Pangi
|
HP-02-005-185-00003700/147
(KOTHI)
|
1302005185NRG24060920230454426
|
06/09/2023
|
Anita
|
1302005185WL014428
|
Anita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629963
|
|
MRS ANITA KUMARI
|
()
|
|
27
|
Pangi
|
HP-02-005-185-00003700/169
(KOTHI)
|
1302005185NRG24060920230454871
|
06/09/2023
|
Suresh Kumar
|
1302005185WL014441
|
Suresh Kumar
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
14/09/2023
|
|
5605629983
|
|
MR SURESH
|
()
|
|
28
|
Pangi
|
HP-02-005-185-00003700/239
(KOTHI)
|
1302005185NRG24060920230454256
|
06/09/2023
|
Anju Devi
|
1302005185WL014420
|
Anju Devi
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
5605629978
|
|
MRS ANJU DEVI
|
()
|
|
29
|
Pangi
|
HP-02-005-185-00003700/241
(KOTHI)
|
1302005185NRG24060920230454873
|
06/09/2023
|
Kamla Kumari
|
1302005185WL014441
|
Kamla Kumari
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/09/2023
|
|
5605629969
|
|
MS KAMLA KUMARI
|
()
|
|
30
|
Pangi
|
HP-02-005-185-00003700/243
(KOTHI)
|
1302005185NRG24060920230454638
|
06/09/2023
|
Sunita
|
1302005185WL014434
|
Sunita
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
14/09/2023
|
|
5605629965
|
|
MRS SUNITA KUMARI
|
()
|
|
31
|
Pangi
|
HP-02-005-185-00003700/324
(KOTHI)
|
1302005185NRG24060920230454540
|
06/09/2023
|
Sarita
|
1302005185WL014431
|
Sarita
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605630013
|
|
SARITA DEVI WO BODH RAJ
|
()
|
|
32
|
Pangi
|
HP-02-005-185-00003700/326
(KOTHI)
|
1302005185NRG24060920230454260
|
06/09/2023
|
Dolma
|
1302005185WL014420
|
Dolma
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629982
|
|
MRS DOLMA
|
()
|
|
33
|
Pangi
|
HP-02-005-185-00003700/349
(KOTHI)
|
1302005185NRG24060920230454876
|
06/09/2023
|
Chinto
|
1302005185WL014441
|
Chinto
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/09/2023
|
|
5605629961
|
|
MRS CHINTO
|
()
|
|
34
|
Pangi
|
HP-02-005-185-00003700/351
(KOTHI)
|
1302005185NRG24060920230454878
|
06/09/2023
|
Khajnu
|
1302005185WL014441
|
Khajnu
|
00415
|
SBIN0006990
|
4200
|
4200
|
Processed
|
14/09/2023
|
|
5605629977
|
|
MRS KHAJANU
|
()
|
|
35
|
Pangi
|
HP-02-005-185-00003700/57
(KOTHI)
|
1302005185NRG24060920230454715
|
06/09/2023
|
Nain dei
|
1302005185WL014437
|
Nain dei
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629988
|
|
MRS NAINI
|
()
|
|
36
|
Pangi
|
HP-02-005-185-00003700/58
(KOTHI)
|
1302005185NRG24060920230454716
|
06/09/2023
|
Prem Singh
|
1302005185WL014437
|
Prem Singh
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
5605629975
|
|
MR PREM SINGH
|
()
|
|
37
|
Pangi
|
HP-02-005-185-00003700/94
(KOTHI)
|
1302005185NRG24060920230454879
|
06/09/2023
|
Subhadra
|
1302005185WL014441
|
Subhadra
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/09/2023
|
|
5605629987
|
|
MRS SUBHADRA KIMARI
|
()
|
|
38
|
Pangi
|
HP-02-005-185-00003800/194
(KOTHI)
|
1302005185NRG24060920230454758
|
06/09/2023
|
Dolma
|
1302005185WL014438
|
Dolma
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629996
|
|
MRS DOLMA
|
()
|
|
39
|
Pangi
|
HP-02-005-185-00003800/197
(KOTHI)
|
1302005185NRG24060920230454507
|
06/09/2023
|
Nirmla Kumari
|
1302005185WL014430
|
Nirmla Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
14/09/2023
|
|
5605629967
|
|
MRS NIRMLA KUMARI
|
()
|
|
40
|
Pangi
|
HP-02-005-185-00003800/213
(KOTHI)
|
1302005185NRG24060920230454913
|
06/09/2023
|
Prem Raj
|
1302005185WL014442
|
Prem Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629976
|
|
MR PREM RAJ
|
()
|
|
41
|
Pangi
|
HP-02-005-185-00003800/230
(KOTHI)
|
1302005185NRG24060920230454552
|
06/09/2023
|
Santoshi
|
1302005185WL014431
|
Santoshi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629966
|
|
MRS SANTOSHI
|
()
|
|
42
|
Pangi
|
HP-02-005-185-00003800/235
(KOTHI)
|
1302005185NRG24060920230454436
|
06/09/2023
|
Poonam Kumari
|
1302005185WL014428
|
Poonam Kumari
|
00415
|
SBIN0006990
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
5605629986
|
|
MISS POONAM KUMARI
|
()
|
|
43
|
Pangi
|
HP-02-005-185-00003800/250
(KOTHI)
|
1302005185NRG24060920230454834
|
06/09/2023
|
Pinky Kumari
|
1302005185WL014440
|
Pinky Kumari
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629964
|
|
PINKI DO PYARE LAL
|
()
|
|
44
|
Pangi
|
HP-02-005-185-00003800/267
(KOTHI)
|
1302005185NRG24060920230454797
|
06/09/2023
|
Samita Devi
|
1302005185WL014439
|
Samita Devi
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629972
|
|
MR SAMITA DEVI
|
()
|
|
45
|
Pangi
|
HP-02-005-185-00003800/347
(KOTHI)
|
1302005185NRG24060920230454680
|
06/09/2023
|
Seema
|
1302005185WL014435
|
Seema
|
00415
|
SBIN0006990
|
280
|
280
|
Processed
|
14/09/2023
|
|
5605629980
|
|
MISS SEEMA
|
()
|
|
46
|
Pangi
|
HP-02-005-185-00003800/368
(KOTHI)
|
1302005185NRG24060920230454918
|
06/09/2023
|
Champa Kumari
|
1302005185WL014442
|
Champa Kumari
|
00415
|
SBIN0006990
|
1960
|
1960
|
Processed
|
14/09/2023
|
|
5605629984
|
|
MRS CHAMPA KUMARI
|
()
|
|
47
|
Pangi
|
HP-02-005-185-00003800/376
(KOTHI)
|
1302005185NRG24060920230454920
|
06/09/2023
|
Indra Devi
|
1302005185WL014442
|
Indra Devi
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629973
|
|
MRS INDRA DEVI
|
()
|
|
48
|
Pangi
|
HP-02-005-185-00003800/379
(KOTHI)
|
1302005185NRG24060920230454922
|
06/09/2023
|
Prem Raj
|
1302005185WL014442
|
Prem Raj
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629971
|
|
MR PREM RAJ
|
()
|
|
49
|
Pangi
|
HP-02-005-185-00003800/48
(KOTHI)
|
1302005185NRG24060920230454567
|
06/09/2023
|
Madan Lal
|
1302005185WL014431
|
Madan Lal
|
00415
|
SBIN0006990
|
2520
|
2520
|
Processed
|
14/09/2023
|
|
5605629962
|
|
MR MADAN LAL
|
()
|
|
50
|
Pangi
|
HP-02-005-192-00006600/253
(SAHLI)
|
1302005192NRG24060920230452338
|
06/09/2023
|
Sunita Kumari
|
1302005192WL014379
|
Sunita Kumari
|
00415
|
SBIN0006990
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629979
|
|
MS SUNITA KUMARI
|
()
|
|
51
|
Pangi
|
HP-02-005-193-00009500/128
(SECHU)
|
1302005193NRG24060920230452097
|
06/09/2023
|
Sheela Kumari
|
1302005193WL014367
|
Sheela Kumari
|
00415
|
SBIN0006990
|
4480
|
4480
|
Processed
|
14/09/2023
|
|
5605629989
|
|
MRS SHEELA KUMARI
|
()
|
|
52
|
Pangi
|
HP-02-005-193-00009500/279
(SECHU)
|
1302005193NRG24060920230451912
|
06/09/2023
|
Ravinder Kumar
|
1302005193WL014357
|
Ravinder Kumar
|
00415
|
SBIN0006990
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5605629968
|
|
MR RAVINDER KUMAR
|
()
|
|
53
|
Pangi
|
HP-02-005-193-00009800/199
(SECHU)
|
1302005193NRG24060920230454406
|
06/09/2023
|
priyanka
|
1302005193WL014427
|
priyanka
|
00415
|
SBIN0006990
|
3920
|
3920
|
Processed
|
14/09/2023
|
|
5605629970
|
|
MRS PRIYANKA SHARMA
|
()
|
|
54
|
Pangi
|
HP-02-005-193-00009800/270
(SECHU)
|
1302005193NRG24060920230452014
|
06/09/2023
|
Ashok Kumar
|
1302005193WL014363
|
Ashok Kumar
|
00415
|
SBIN0006990
|
1400
|
1400
|
Processed
|
14/09/2023
|
|
5605629974
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|