|
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
|
Bhawarna
|
HP-04-002-081-00507200/182
(KASBA JUGEHAR)
|
1304002081NRG23051120220298455
|
05/11/2022
|
Lata devi
|
1304002081WL023657
|
Lata devi
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164694
|
|
Lata devi
|
()
|
|
2
|
Bhawarna
|
HP-04-002-081-00507200/225
(KASBA JUGEHAR)
|
1304002081NRG23051120220298456
|
05/11/2022
|
subhadra devi
|
1304002081WL023657
|
subhadra devi
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164695
|
|
subhadra devi
|
()
|
|
3
|
Bhawarna
|
HP-04-002-081-00507200/301
(KASBA JUGEHAR)
|
1304002081NRG23051120220298457
|
05/11/2022
|
Ravinder Kumar
|
1304002081WL023657
|
Ravinder Kumar
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164683
|
|
Ravinder Kumar
|
()
|
|
4
|
Bhawarna
|
HP-04-002-081-00507200/31
(KASBA JUGEHAR)
|
1304002081NRG23051120220298458
|
05/11/2022
|
Maya Devi
|
1304002081WL023657
|
Maya Devi
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164690
|
|
Maya Devi
|
()
|
|
5
|
Bhawarna
|
HP-04-002-081-00507200/86
(KASBA JUGEHAR)
|
1304002081NRG23051120220298461
|
05/11/2022
|
Kanta Devi
|
1304002081WL023657
|
Kanta Devi
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164692
|
|
Kanta Devi
|
()
|
|
6
|
Bhawarna
|
HP-04-002-081-00507200/91
(KASBA JUGEHAR)
|
1304002081NRG23051120220298463
|
05/11/2022
|
Mehar Chand
|
1304002081WL023657
|
Mehar Chand
|
00089
|
CBIN0281569
|
1520
|
1520
|
Processed
|
23/11/2022
|
|
6618164685
|
|
Mehar Chand
|
()
|
|
7
|
Bhawarna
|
HP-04-002-084-00507500/100
(KOTHI PAHARA)
|
1304002084NRG23051120220298533
|
05/11/2022
|
Hima Devi
|
1304002084WL023664
|
Hima Devi
|
00089
|
CBIN0281569
|
1500
|
1500
|
Processed
|
23/11/2022
|
|
6618164684
|
|
Hima Devi
|
()
|
|
8
|
Bhawarna
|
HP-04-002-084-00507500/118
(KOTHI PAHARA)
|
1304002084NRG23051120220298534
|
05/11/2022
|
KASHMIR SINGH
|
1304002084WL023664
|
KASHMIR SINGH
|
00089
|
CBIN0281569
|
1350
|
1350
|
Processed
|
23/11/2022
|
|
6618164682
|
|
KASHMIR SINGH
|
()
|
|
9
|
Bhawarna
|
HP-04-002-084-00507500/127
(KOTHI PAHARA)
|
1304002084NRG23051120220298535
|
05/11/2022
|
Munisha
|
1304002084WL023664
|
Munisha
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164681
|
|
Munisha
|
()
|
|
10
|
Bhawarna
|
HP-04-002-084-00507500/222
(KOTHI PAHARA)
|
1304002084NRG23051120220298537
|
05/11/2022
|
Surekha Devi
|
1304002084WL023664
|
Surekha Devi
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618164691
|
|
Surekha Devi
|
()
|
|
11
|
Bhawarna
|
HP-04-002-084-00507500/395
(KOTHI PAHARA)
|
1304002084NRG23051120220298542
|
05/11/2022
|
Sharmila Devi
|
1304002084WL023664
|
Sharmila Devi
|
00089
|
CBIN0281569
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164680
|
|
Sharmila Devi
|
()
|
|
12
|
Bhawarna
|
HP-04-002-084-00507500/437
(KOTHI PAHARA)
|
1304002084NRG23051120220298543
|
05/11/2022
|
SALOCHNA DEVI
|
1304002084WL023664
|
SALOCHNA DEVI
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618164696
|
|
SALOCHNA DEVI
|
()
|
|
13
|
Bhawarna
|
HP-04-002-084-00507500/88
(KOTHI PAHARA)
|
1304002084NRG23051120220298544
|
05/11/2022
|
NIGMA DEVI
|
1304002084WL023664
|
NIGMA DEVI
|
00089
|
CBIN0281569
|
1800
|
1800
|
Processed
|
23/11/2022
|
|
6618164679
|
|
NIGMA DEVI
|
()
|
|
14
|
Bhawarna
|
HP-04-002-084-00507600/195
(KOTHI PAHARA)
|
1304002084NRG23051120220298546
|
05/11/2022
|
Misso Devi
|
1304002084WL023664
|
Misso Devi
|
00089
|
CBIN0281569
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618164693
|
|
Misso Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22570
|
22570
|
|
|
|
|
|
|
|
|
15
|
Bhawarna
|
HP-04-002-096-00483500/279
(THALA UARLA)
|
1304002096NRG23021120220289697
|
05/11/2022
|
MISS. SANTOSH KUMARI
|
1304002096WL022901
|
MISS. SANTOSH KUMARI
|
00089
|
CBIN0283649
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164697
|
|
MISS. SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
16
|
Bhawarna
|
HP-04-002-080-00482100/377
(KALOOND)
|
1304002080NRG23051120220298557
|
05/11/2022
|
Subhadera Devi
|
1304002080WL023666
|
Subhadera Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164671
|
|
Subhadera Devi
|
()
|
|
17
|
Bhawarna
|
HP-04-002-080-00482400/451
(KALOOND)
|
1304002080NRG23051120220298560
|
05/11/2022
|
Sushma Devi
|
1304002080WL023666
|
Sushma Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164672
|
|
Sushma Devi
|
()
|
|
18
|
Bhawarna
|
HP-04-002-080-00482400/457
(KALOOND)
|
1304002080NRG23051120220298561
|
05/11/2022
|
Meena Devi
|
1304002080WL023666
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164687
|
|
Meena Devi
|
()
|
|
19
|
Bhawarna
|
HP-04-002-080-00482400/498
(KALOOND)
|
1304002080NRG23051120220298562
|
05/11/2022
|
Ashwani Kumar
|
1304002080WL023666
|
Ashwani Kumar
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618164670
|
|
Ashwani Kumar
|
()
|
|
20
|
Bhawarna
|
HP-04-002-095-00489700/229
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301401
|
05/11/2022
|
Mamta Rani
|
1304002095WL023913
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618164674
|
|
Mamta Rani
|
()
|
|
21
|
Bhawarna
|
HP-04-002-095-00489700/6
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301402
|
05/11/2022
|
Rakesh Kumar
|
1304002095WL023913
|
Rakesh Kumar
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618164673
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
22
|
Bhawarna
|
HP-04-002-095-00489300/41
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301397
|
05/11/2022
|
Seema Devi
|
1304002095WL023913
|
Seema Devi
|
00354
|
PUNB0037500
|
800
|
800
|
Processed
|
23/11/2022
|
|
6618164698
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
23
|
Bhawarna
|
HP-04-002-095-00489300/100
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301395
|
05/11/2022
|
Pooja
|
1304002095WL023913
|
Pooja
|
00354
|
PUNB0293400
|
900
|
900
|
Processed
|
23/11/2022
|
|
6618164677
|
|
Pooja
|
()
|
|
24
|
Bhawarna
|
HP-04-002-095-00489700/194
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301400
|
05/11/2022
|
Reena Devi
|
1304002095WL023913
|
Reena Devi
|
00354
|
PUNB0293400
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
6618164678
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
25
|
Bhawarna
|
HP-04-002-095-00489300/210-B
(SIDHPUR SARKARI)
|
1304002095NRG23051120220301396
|
05/11/2022
|
DIMPLE KUMARI
|
1304002095WL023913
|
DIMPLE KUMARI
|
00354
|
PUNB0474800
|
700
|
700
|
Processed
|
23/11/2022
|
|
6618164676
|
|
DIMPLE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
26
|
Bhawarna
|
HP-04-002-080-00482100/472
(KALOOND)
|
1304002080NRG23051120220298558
|
05/11/2022
|
Birbala
|
1304002080WL023666
|
Birbala
|
00415
|
SBIN0000692
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164688
|
|
MRS BIRBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
Bhawarna
|
HP-04-002-096-00483500/221
(THALA UARLA)
|
1304002096NRG23021120220289695
|
05/11/2022
|
SHIV KUMAR
|
1304002096WL022901
|
SHIV KUMAR
|
00415
|
SBIN0004948
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164686
|
|
MR SHIV KUMAR
|
()
|
|
28
|
Bhawarna
|
HP-04-002-096-00483500/279
(THALA UARLA)
|
1304002096NRG23021120220289696
|
05/11/2022
|
Mr. Sunil Kumar
|
1304002096WL022901
|
Mr. Sunil Kumar
|
00415
|
SBIN0004948
|
2200
|
2200
|
Processed
|
23/11/2022
|
|
6618164675
|
|
MR SUNIL KUMAR
|
()
|
|
29
|
Bhawarna
|
HP-04-002-096-00485000/60
(THALA UARLA)
|
1304002096NRG23021120220289720
|
05/11/2022
|
Mrs. SANTOSH KUMARI
|
1304002096WL022905
|
Mrs. SANTOSH KUMARI
|
00415
|
SBIN0004948
|
2000
|
2000
|
Processed
|
23/11/2022
|
|
6618164689
|
|
MRS SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46670
|
46670
|
|
|
|
|
|
|
|