|
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-09-010-321-01831500/347
(BASADHAR)
|
1309010321NRG24Z230120240474505
|
29/03/2024
|
SHYAM SINGH
|
1309010WL0021801
|
SHYAM SINGH
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-321-01831600/104
(BASADHAR)
|
1309010321NRG24Z230120240474515
|
29/03/2024
|
MANOJ
|
1309010WL0021801
|
MANOJ
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-321-01831700/54
(BASADHAR)
|
1309010321NRG24Z230120240474541
|
29/03/2024
|
Vinod
|
1309010WL0021801
|
Vinod
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
4
|
Theog
|
HP-09-010-321-01831600/293
(BASADHAR)
|
1309010321NRG24Z230120240474523
|
29/03/2024
|
DINESH KANRAR
|
1309010WL0021801
|
DINESH KANRAR
|
00354
|
PUNB0035600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-321-01831500/200
(BASADHAR)
|
1309010321NRG24Z230120240474506
|
29/03/2024
|
LOKENDER
|
1309010WL0021801
|
LOKENDER
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-321-01831600/104
(BASADHAR)
|
1309010321NRG24Z230120240474513
|
29/03/2024
|
Lalit
|
1309010WL0021801
|
Lalit
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-321-01831600/104
(BASADHAR)
|
1309010321NRG24Z230120240474516
|
29/03/2024
|
Sundri devi
|
1309010WL0021801
|
Sundri devi
|
00354
|
PUNB0219600
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
8
|
Theog
|
HP-09-010-327-01810300/238
(DEORI GHAT)
|
1309010327NRG24Z200120240457224
|
29/03/2024
|
PRATAP SINGH
|
1309010WL0021471
|
PRATAP SINGH
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-327-01810300/238
(DEORI GHAT)
|
1309010327NRG24Z200120240457225
|
29/03/2024
|
SUNITA
|
1309010WL0021471
|
SUNITA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Theog
|
HP-09-010-327-01810300/27
(DEORI GHAT)
|
1309010327NRG24Z200120240457228
|
29/03/2024
|
ABHISHEK HETTA
|
1309010WL0021471
|
ABHISHEK HETTA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-327-01811300/490
(DEORI GHAT)
|
1309010327NRG24Z200120240457306
|
29/03/2024
|
surekha
|
1309010WL0021471
|
surekha
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-327-01816700/239
(DEORI GHAT)
|
1309010327NRG24Z200120240457354
|
29/03/2024
|
GUDDI DEVI
|
1309010WL0021471
|
GUDDI DEVI
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-346-01811900/240
(KYARTU)
|
1309010346NRG24Z260120240534106
|
29/03/2024
|
PRATAP
|
1309010WL0022564
|
PRATAP
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Theog
|
HP-09-010-346-01811900/240
(KYARTU)
|
1309010346NRG24Z260120240534107
|
29/03/2024
|
SHARDA
|
1309010WL0022564
|
SHARDA
|
00354
|
PUNB0652000
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
15
|
Theog
|
HP-09-010-327-01809200/497
(DEORI GHAT)
|
1309010327NRG24Z200120240457379
|
29/03/2024
|
Rajender Singh
|
1309010WL0021471
|
Rajender Singh
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Theog
|
HP-09-010-327-01810300/27
(DEORI GHAT)
|
1309010327NRG24Z200120240457227
|
29/03/2024
|
KAJAL
|
1309010WL0021471
|
KAJAL
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-327-01810600/200
(DEORI GHAT)
|
1309010327NRG24Z200120240457238
|
29/03/2024
|
SHARDA
|
1309010WL0021471
|
SHARDA
|
00415
|
SBIN0001075
|
96
|
0
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-327-01810600/411
(DEORI GHAT)
|
1309010327NRG24Z200120240457245
|
29/03/2024
|
REENA
|
1309010WL0021471
|
REENA
|
00415
|
SBIN0001075
|
144
|
0
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-327-01810900/321
(DEORI GHAT)
|
1309010327NRG24Z200120240457252
|
29/03/2024
|
Prashant
|
1309010WL0021471
|
Prashant
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Theog
|
HP-09-010-327-01811300/490
(DEORI GHAT)
|
1309010327NRG24Z200120240457304
|
29/03/2024
|
Shyam Singh
|
1309010WL0021471
|
Shyam Singh
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-327-01816300/644
(DEORI GHAT)
|
1309010327NRG24Z200120240457342
|
29/03/2024
|
SUNITA DEVI
|
1309010WL0021471
|
SUNITA DEVI
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-327-01816300/66
(DEORI GHAT)
|
1309010327NRG24Z200120240457343
|
29/03/2024
|
DINESH KUMAR
|
1309010WL0021471
|
DINESH KUMAR
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Theog
|
HP-09-010-327-01816700/647
(DEORI GHAT)
|
1309010327NRG24Z290120240550026
|
29/03/2024
|
MEERA DEVI
|
1309010WL0022925
|
MEERA DEVI
|
00415
|
SBIN0001075
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
0
|
|
|
|
|
|
|
|
|
24
|
Theog
|
HP-09-010-327-01810400/133
(DEORI GHAT)
|
1309010327NRG24Z290120240550021
|
29/03/2024
|
Anshul Verma
|
1309010WL0022925
|
Anshul Verma
|
00415
|
SBIN0050204
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
25
|
Theog
|
HP-09-010-327-01809200/502
(DEORI GHAT)
|
1309010327NRG24Z200120240457381
|
29/03/2024
|
MOHAN LAL
|
1309010WL0021471
|
MOHAN LAL
|
00415
|
SBIN0051076
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-346-01791100/7
(KYARTU)
|
1309010346NRG24Z260120240534131
|
29/03/2024
|
YOGESH
|
1309010WL0022564
|
YOGESH
|
00462
|
UCBA0000564
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-327-01810600/410
(DEORI GHAT)
|
1309010327NRG24Z200120240457244
|
29/03/2024
|
DEEP RAM
|
1309010WL0021471
|
DEEP RAM
|
00462
|
UCBA0001329
|
144
|
0
|
|
|
|
|
|
|
|
|
28
|
Theog
|
HP-09-010-327-01810900/324
(DEORI GHAT)
|
1309010327NRG24Z200120240457257
|
29/03/2024
|
Ramesh
|
1309010WL0021471
|
Ramesh
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-327-01810900/324
(DEORI GHAT)
|
1309010327NRG24Z200120240457258
|
29/03/2024
|
Satya
|
1309010WL0021471
|
Satya
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Theog
|
HP-09-010-346-01791100/1
(KYARTU)
|
1309010346NRG24Z260120240534121
|
29/03/2024
|
Ramesh
|
1309010WL0022564
|
Ramesh
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Theog
|
HP-09-010-346-01791100/1
(KYARTU)
|
1309010346NRG24Z260120240534122
|
29/03/2024
|
Urmila Devi
|
1309010WL0022564
|
Urmila Devi
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Theog
|
HP-09-010-346-01791200/109
(KYARTU)
|
1309010346NRG24Z260120240534120
|
29/03/2024
|
Khem Chand Sharma
|
1309010WL0022564
|
Khem Chand Sharma
|
00462
|
UCBA0001329
|
192
|
0
|
|
|
|
|
|
|
|
|
33
|
Theog
|
HP-09-010-346-01791200/109
(KYARTU)
|
1309010346NRG24Z260120240534118
|
29/03/2024
|
Manorma
|
1309010WL0022564
|
Manorma
|
00462
|
UCBA0001329
|
176
|
0
|
|
|
|
|
|
|
|
|
34
|
Theog
|
HP-09-010-346-01811900/214
(KYARTU)
|
1309010346NRG24Z260120240534110
|
29/03/2024
|
KANTA
|
1309010WL0022564
|
KANTA
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
35
|
Theog
|
HP-09-010-346-01811900/214
(KYARTU)
|
1309010346NRG24Z260120240534109
|
29/03/2024
|
Meera
|
1309010WL0022564
|
Meera
|
00462
|
UCBA0001329
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
0
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-346-01791100/11
(KYARTU)
|
1309010346NRG24Z260120240534144
|
29/03/2024
|
BHUMA DEVI
|
1309010WL0022564
|
BHUMA DEVI
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
37
|
Theog
|
HP-09-010-346-01791100/11
(KYARTU)
|
1309010346NRG24Z260120240534143
|
29/03/2024
|
Mohender Lal
|
1309010WL0022564
|
Mohender Lal
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
38
|
Theog
|
HP-09-010-346-01791100/16
(KYARTU)
|
1309010346NRG24Z260120240534145
|
29/03/2024
|
Rajender
|
1309010WL0022564
|
Rajender
|
00462
|
UCBA0001445
|
192
|
0
|
|
|
|
|
|
|
|
|
39
|
Theog
|
HP-09-010-346-01791100/25
(KYARTU)
|
1309010346NRG24Z260120240534141
|
29/03/2024
|
Kundan Singh
|
1309010WL0022564
|
Kundan Singh
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-346-01791100/36
(KYARTU)
|
1309010346NRG24Z260120240534142
|
29/03/2024
|
Bhagat singh
|
1309010WL0022564
|
Bhagat singh
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
41
|
Theog
|
HP-09-010-346-01791100/38
(KYARTU)
|
1309010346NRG24Z260120240534147
|
29/03/2024
|
prabha sharma
|
1309010WL0022564
|
prabha sharma
|
00462
|
UCBA0001445
|
192
|
0
|
|
|
|
|
|
|
|
|
42
|
Theog
|
HP-09-010-346-01791100/4
(KYARTU)
|
1309010346NRG24Z260120240534149
|
29/03/2024
|
RITA SHARMA
|
1309010WL0022564
|
RITA SHARMA
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-346-01791100/481
(KYARTU)
|
1309010346NRG24Z260120240534155
|
29/03/2024
|
Sushma Sharma
|
1309010WL0022564
|
Sushma Sharma
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-346-01791100/54
(KYARTU)
|
1309010346NRG24Z260120240534123
|
29/03/2024
|
Dalip Singh
|
1309010WL0022564
|
Dalip Singh
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
45
|
Theog
|
HP-09-010-346-01791100/54
(KYARTU)
|
1309010346NRG24Z260120240534124
|
29/03/2024
|
Roshni Devi
|
1309010WL0022564
|
Roshni Devi
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-346-01791100/68
(KYARTU)
|
1309010346NRG24Z260120240534127
|
29/03/2024
|
LEKH RAJ
|
1309010WL0022564
|
LEKH RAJ
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
47
|
Theog
|
HP-09-010-346-01791100/68
(KYARTU)
|
1309010346NRG24Z260120240534128
|
29/03/2024
|
NIRMLA
|
1309010WL0022564
|
NIRMLA
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
48
|
Theog
|
HP-09-010-346-01791100/7
(KYARTU)
|
1309010346NRG24Z260120240534129
|
29/03/2024
|
HEM RAJ
|
1309010WL0022564
|
HEM RAJ
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
49
|
Theog
|
HP-09-010-346-01791100/7
(KYARTU)
|
1309010346NRG24Z260120240534130
|
29/03/2024
|
RAJ KUMARI
|
1309010WL0022564
|
RAJ KUMARI
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
50
|
Theog
|
HP-09-010-346-01791100/74
(KYARTU)
|
1309010346NRG24Z260120240534133
|
29/03/2024
|
BHUMA DEVI
|
1309010WL0022564
|
BHUMA DEVI
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-346-01791100/74
(KYARTU)
|
1309010346NRG24Z260120240534134
|
29/03/2024
|
Dinesh
|
1309010WL0022564
|
Dinesh
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-346-01791100/81
(KYARTU)
|
1309010346NRG24Z260120240534135
|
29/03/2024
|
RAMESH KUMAR
|
1309010WL0022564
|
RAMESH KUMAR
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
53
|
Theog
|
HP-09-010-346-01791100/83
(KYARTU)
|
1309010346NRG24Z260120240534138
|
29/03/2024
|
HEM LATA
|
1309010WL0022564
|
HEM LATA
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
54
|
Theog
|
HP-09-010-346-01791100/86
(KYARTU)
|
1309010346NRG24Z260120240534139
|
29/03/2024
|
NARESH KUMAR
|
1309010WL0022564
|
NARESH KUMAR
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
55
|
Theog
|
HP-09-010-346-01791500/431
(KYARTU)
|
1309010346NRG24Z260120240534111
|
29/03/2024
|
SURESH
|
1309010WL0022564
|
SURESH
|
00462
|
UCBA0001445
|
176
|
0
|
|
|
|
|
|
|
|
|
56
|
Theog
|
HP-09-010-346-01811900/218
(KYARTU)
|
1309010346NRG24Z260120240534102
|
29/03/2024
|
GYAN SINGH
|
1309010WL0022564
|
GYAN SINGH
|
00462
|
UCBA0001445
|
224
|
0
|
|
|
|
|
|
|
|
|
57
|
Theog
|
HP-09-010-346-01811900/351
(KYARTU)
|
1309010346NRG24Z260120240534100
|
29/03/2024
|
SANJU DEVI
|
1309010WL0022564
|
SANJU DEVI
|
00462
|
UCBA0001445
|
176
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
0
|
|
|
|
|
|
|
|
|
58
|
Theog
|
HP-09-010-346-01791100/38
(KYARTU)
|
1309010346NRG24Z260120240534148
|
29/03/2024
|
Amba Dutt
|
1309010WL0022564
|
Amba Dutt
|
00462
|
UCBA0001555
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
0
|
|
|
|
|
|
|
|