|
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-09-010-334-01806600/215
(GHORNA)
|
1309010334NRG24Z210220240663724
|
22/02/2024
|
SURENDER SINGH
|
1309010334WL026077
|
SURENDER SINGH
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-334-01806600/247
(GHORNA)
|
1309010334NRG24Z210220240663726
|
22/02/2024
|
BHOOP RAM
|
1309010334WL026077
|
BHOOP RAM
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-334-01806600/278
(GHORNA)
|
1309010334NRG24Z210220240663728
|
22/02/2024
|
PRATAP
|
1309010334WL026077
|
PRATAP
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-334-01806600/278
(GHORNA)
|
1309010334NRG24Z210220240663729
|
22/02/2024
|
SUNPA
|
1309010334WL026077
|
SUNPA
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-334-01806600/588
(GHORNA)
|
1309010334NRG24Z210220240663733
|
22/02/2024
|
BHAGAT RAM
|
1309010334WL026077
|
BHAGAT RAM
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-334-01806600/588
(GHORNA)
|
1309010334NRG24Z210220240663734
|
22/02/2024
|
SUNITA
|
1309010334WL026077
|
SUNITA
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-334-01828800/504
(GHORNA)
|
1309010334NRG24Z210220240663735
|
22/02/2024
|
DILLA RAM SHARMA
|
1309010334WL026077
|
DILLA RAM SHARMA
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-334-01830100/143
(GHORNA)
|
1309010334NRG24Z210220240663740
|
22/02/2024
|
JAYWANTI
|
1309010334WL026077
|
JAYWANTI
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-334-01830200/7
(GHORNA)
|
1309010334NRG24Z210220240663742
|
22/02/2024
|
NARYAN SINGH
|
1309010334WL026077
|
NARYAN SINGH
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-334-01830500/203
(GHORNA)
|
1309010334NRG24Z210220240663743
|
22/02/2024
|
HIRA SINGH
|
1309010334WL026077
|
HIRA SINGH
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-334-01830500/203
(GHORNA)
|
1309010334NRG24Z210220240663744
|
22/02/2024
|
KAUSHALYA
|
1309010334WL026077
|
KAUSHALYA
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-334-01830500/44
(GHORNA)
|
1309010334NRG24Z210220240663746
|
22/02/2024
|
NEELAM
|
1309010334WL026077
|
NEELAM
|
00153
|
HPSC0000408
|
208
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-334-01830500/575
(GHORNA)
|
1309010334NRG24Z210220240663748
|
22/02/2024
|
ANITA
|
1309010334WL026077
|
ANITA
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-334-01830600/8
(GHORNA)
|
1309010334NRG24Z210220240663750
|
22/02/2024
|
BELI RAM
|
1309010334WL026077
|
BELI RAM
|
00153
|
HPSC0000408
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-330-01789200/58
(DHAR KANDRU)
|
1309010330NRG24Z210220240663784
|
22/02/2024
|
Manthara verma
|
1309010330WL026080
|
Manthara verma
|
00159
|
PUNB0HPGB04
|
160
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-343-01830800/581
(KUTHAR)
|
1309010000NRG24Z210220240663767
|
22/02/2024
|
BIMLA DEVI
|
1309010WL026079
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-343-01830800/581
(KUTHAR)
|
1309010000NRG24Z210220240663768
|
22/02/2024
|
MEERA DEVI
|
1309010WL026079
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-343-01830800/178
(KUTHAR)
|
1309010000NRG24Z210220240663764
|
22/02/2024
|
PREM SINGH
|
1309010WL026079
|
PREM SINGH
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-343-01830800/178
(KUTHAR)
|
1309010000NRG24Z210220240663765
|
22/02/2024
|
SANTOSHI
|
1309010WL026079
|
SANTOSHI
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-343-01830800/581
(KUTHAR)
|
1309010000NRG24Z210220240663766
|
22/02/2024
|
DHANI RAM
|
1309010WL026079
|
DHANI RAM
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-330-01789000/116
(DHAR KANDRU)
|
1309010330NRG24Z210220240663821
|
22/02/2024
|
kamla
|
1309010330WL026083
|
kamla
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-330-01789000/116
(DHAR KANDRU)
|
1309010330NRG24Z210220240663820
|
22/02/2024
|
keshvanand
|
1309010330WL026083
|
keshvanand
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-330-01789000/206
(DHAR KANDRU)
|
1309010330NRG24Z210220240663822
|
22/02/2024
|
bal krishan
|
1309010330WL026083
|
bal krishan
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z210220240663794
|
22/02/2024
|
yashoda
|
1309010330WL026081
|
yashoda
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-330-01789000/409
(DHAR KANDRU)
|
1309010330NRG24Z210220240663824
|
22/02/2024
|
rekha
|
1309010330WL026083
|
rekha
|
00354
|
PUNB0596300
|
208
|
0
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z210220240663799
|
22/02/2024
|
promila devi
|
1309010330WL026081
|
promila devi
|
00354
|
PUNB0596300
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-330-01789200/442
(DHAR KANDRU)
|
1309010330NRG24Z210220240663780
|
22/02/2024
|
ramesh
|
1309010330WL026080
|
ramesh
|
00354
|
PUNB0596300
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
0
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-330-01789000/222
(DHAR KANDRU)
|
1309010330NRG24Z210220240663796
|
22/02/2024
|
vikas sharma
|
1309010330WL026081
|
vikas sharma
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-330-01788800/170
(DHAR KANDRU)
|
1309010330NRG24Z210220240663777
|
22/02/2024
|
amit
|
1309010330WL026080
|
amit
|
00415
|
SBIN0001075
|
144
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
0
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-330-01789000/102
(DHAR KANDRU)
|
1309010330NRG24Z210220240663808
|
22/02/2024
|
girja nand
|
1309010330WL026082
|
girja nand
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-330-01789000/102
(DHAR KANDRU)
|
1309010330NRG24Z210220240663809
|
22/02/2024
|
saroj
|
1309010330WL026082
|
saroj
|
00415
|
SBIN0004586
|
96
|
0
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-330-01789000/206
(DHAR KANDRU)
|
1309010330NRG24Z210220240663823
|
22/02/2024
|
geeta devi
|
1309010330WL026083
|
geeta devi
|
00415
|
SBIN0004586
|
192
|
0
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z210220240663793
|
22/02/2024
|
amba datt
|
1309010330WL026081
|
amba datt
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-330-01789000/209
(DHAR KANDRU)
|
1309010330NRG24Z210220240663795
|
22/02/2024
|
pankaj
|
1309010330WL026081
|
pankaj
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-330-01789000/280
(DHAR KANDRU)
|
1309010330NRG24Z210220240663797
|
22/02/2024
|
keshwa nand
|
1309010330WL026081
|
keshwa nand
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-330-01789000/280
(DHAR KANDRU)
|
1309010330NRG24Z210220240663798
|
22/02/2024
|
leela devi
|
1309010330WL026081
|
leela devi
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z210220240663810
|
22/02/2024
|
mahender lal
|
1309010330WL026082
|
mahender lal
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-330-01789000/283
(DHAR KANDRU)
|
1309010330NRG24Z210220240663811
|
22/02/2024
|
manoj
|
1309010330WL026082
|
manoj
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-330-01789000/320
(DHAR KANDRU)
|
1309010330NRG24Z210220240663812
|
22/02/2024
|
Promila
|
1309010330WL026082
|
Promila
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-330-01789000/456
(DHAR KANDRU)
|
1309010330NRG24Z210220240663800
|
22/02/2024
|
pramod sharma
|
1309010330WL026081
|
pramod sharma
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-330-01789000/89
(DHAR KANDRU)
|
1309010330NRG24Z210220240663814
|
22/02/2024
|
nisha
|
1309010330WL026082
|
nisha
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-330-01789000/89
(DHAR KANDRU)
|
1309010330NRG24Z210220240663813
|
22/02/2024
|
om prakash
|
1309010330WL026082
|
om prakash
|
00415
|
SBIN0004586
|
224
|
0
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-330-01789200/164
(DHAR KANDRU)
|
1309010330NRG24Z210220240663778
|
22/02/2024
|
pawan
|
1309010330WL026080
|
pawan
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-330-01789200/164
(DHAR KANDRU)
|
1309010330NRG24Z210220240663779
|
22/02/2024
|
pooja
|
1309010330WL026080
|
pooja
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-330-01789200/550
(DHAR KANDRU)
|
1309010330NRG24Z210220240663782
|
22/02/2024
|
kritika
|
1309010330WL026080
|
kritika
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-330-01789200/550
(DHAR KANDRU)
|
1309010330NRG24Z210220240663781
|
22/02/2024
|
Nikhil verma
|
1309010330WL026080
|
Nikhil verma
|
00415
|
SBIN0004586
|
144
|
0
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-330-01789200/58
(DHAR KANDRU)
|
1309010330NRG24Z210220240663783
|
22/02/2024
|
hemchand
|
1309010330WL026080
|
hemchand
|
00415
|
SBIN0004586
|
160
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
0
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-334-01806600/215
(GHORNA)
|
1309010334NRG24Z210220240663725
|
22/02/2024
|
SAURABH THAKUR
|
1309010334WL026077
|
SAURABH THAKUR
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-334-01806600/247
(GHORNA)
|
1309010334NRG24Z210220240663727
|
22/02/2024
|
SEEMA
|
1309010334WL026077
|
SEEMA
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-334-01806600/485
(GHORNA)
|
1309010334NRG24Z210220240663730
|
22/02/2024
|
KESHAV RAM
|
1309010334WL026077
|
KESHAV RAM
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-334-01806600/526
(GHORNA)
|
1309010334NRG24Z210220240663731
|
22/02/2024
|
SANTOSH
|
1309010334WL026077
|
SANTOSH
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-334-01828800/593
(GHORNA)
|
1309010334NRG24Z210220240663737
|
22/02/2024
|
MOTI RAM SHARMA
|
1309010334WL026077
|
MOTI RAM SHARMA
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-334-01828800/594
(GHORNA)
|
1309010334NRG24Z210220240663738
|
22/02/2024
|
NIKHAL SHARMA
|
1309010334WL026077
|
NIKHAL SHARMA
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-334-01828800/594
(GHORNA)
|
1309010334NRG24Z210220240663739
|
22/02/2024
|
SONIKA
|
1309010334WL026077
|
SONIKA
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-334-01830100/166
(GHORNA)
|
1309010334NRG24Z210220240663741
|
22/02/2024
|
RAMAN CHAUHAN
|
1309010334WL026077
|
RAMAN CHAUHAN
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-334-01830500/44
(GHORNA)
|
1309010334NRG24Z210220240663745
|
22/02/2024
|
SANDEEP KUMAR
|
1309010334WL026077
|
SANDEEP KUMAR
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-334-01830500/575
(GHORNA)
|
1309010334NRG24Z210220240663747
|
22/02/2024
|
SANDEEP
|
1309010334WL026077
|
SANDEEP
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-334-01830500/577
(GHORNA)
|
1309010334NRG24Z210220240663749
|
22/02/2024
|
MANOJ CHAUHAN
|
1309010334WL026077
|
MANOJ CHAUHAN
|
00415
|
SBIN0005663
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
0
|
|
|
|
|
|
|
|
|
59
|
Theog
|
HP-09-010-334-01806600/559
(GHORNA)
|
1309010334NRG24Z210220240663732
|
22/02/2024
|
RATI RAM SHARMA
|
1309010334WL026077
|
RATI RAM SHARMA
|
00415
|
SBIN0011885
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
60
|
Theog
|
HP-09-010-334-01828800/504
(GHORNA)
|
1309010334NRG24Z210220240663736
|
22/02/2024
|
SEEMA SHARMA
|
1309010334WL026077
|
SEEMA SHARMA
|
00462
|
UCBA0000411
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12592
|
0
|
|
|
|
|
|
|
|