|
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
|
Jhandutta
|
HP-01-003-111-01237700/718
(BALOH)
|
1301003111NRG23050520220001948
|
05/05/2022
|
Devender singh
|
1301003111WL000259
|
Devender singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225757455
|
|
Devendersingh
|
()
|
|
2
|
Jhandutta
|
HP-01-003-111-01237700/718
(BALOH)
|
1301003111NRG23050520220001949
|
05/05/2022
|
Kusum Lata
|
1301003111WL000259
|
Kusum Lata
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225757453
|
|
KusumLata
|
()
|
|
3
|
Jhandutta
|
HP-01-003-111-01237700/718
(BALOH)
|
1301003111NRG23050520220001950
|
05/05/2022
|
Vishal Singh
|
1301003111WL000259
|
Vishal Singh
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
14/05/2022
|
|
1225757454
|
|
VishalSingh
|
()
|
|
4
|
Jhandutta
|
HP-01-003-119-01244000/11
(DAHAD)
|
1301003119NRG23040520220001677
|
05/05/2022
|
GUPTA DEVI
|
1301003119WL000232
|
GUPTA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
14/05/2022
|
|
1225757458
|
|
GUPTADEVI
|
()
|
|
5
|
Jhandutta
|
HP-01-003-119-01244000/11
(DAHAD)
|
1301003119NRG23040520220001676
|
05/05/2022
|
VIKRAM SINGH
|
1301003119WL000232
|
VIKRAM SINGH
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
14/05/2022
|
|
1225757457
|
|
VIKRAMSINGH
|
()
|
|
6
|
Jhandutta
|
HP-01-003-119-01244000/488
(DAHAD)
|
1301003119NRG23040520220001678
|
05/05/2022
|
RAMESH KUMAR
|
1301003119WL000233
|
RAMESH KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225757459
|
|
RAMESHKUMAR
|
()
|
|
7
|
Jhandutta
|
HP-01-003-149-01243000/67
(SAMOH)
|
1301003154NRG23040520220001662
|
05/05/2022
|
UMESH KUMAR
|
1301003154WL000229
|
UMESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757456
|
|
UMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
8
|
Jhandutta
|
HP-01-003-149-01243000/2
(SAMOH)
|
1301003154NRG23040520220001645
|
05/05/2022
|
DHYAN SINGH NEGI
|
1301003154WL000227
|
DHYAN SINGH NEGI
|
00354
|
PUNB0643900
|
2120
|
2120
|
Processed
|
15/05/2022
|
|
1225757483
|
|
DHYANSINGHNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-120-01258200/636
(DAMLI)
|
1301003120NRG23040520220001262
|
05/05/2022
|
SEEMA KUMARI
|
1301003120WL000179
|
SEEMA KUMARI
|
00354
|
PUNB0644000
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757437
|
|
SEEMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Jhandutta
|
HP-01-003-120-01256700/674
(DAMLI)
|
1301003120NRG23040520220001234
|
05/05/2022
|
NIRMLA DEVI
|
1301003120WL000176
|
NIRMLA DEVI
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757479
|
|
NIRMLADEVI
|
()
|
|
11
|
Jhandutta
|
HP-01-003-120-01258200/155
(DAMLI)
|
1301003120NRG23040520220001259
|
05/05/2022
|
ANJANA DEVI
|
1301003120WL000179
|
ANJANA DEVI
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757481
|
|
ANJANADEVI
|
()
|
|
12
|
Jhandutta
|
HP-01-003-120-01258200/555
(DAMLI)
|
1301003120NRG23040520220001252
|
05/05/2022
|
SAJNI DEVI
|
1301003120WL000178
|
SAJNI DEVI
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757441
|
|
SAJNIDEVI
|
()
|
|
13
|
Jhandutta
|
HP-01-003-120-01258200/556
(DAMLI)
|
1301003120NRG23040520220001253
|
05/05/2022
|
PAYAL
|
1301003120WL000178
|
PAYAL
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757439
|
|
PAYAL
|
()
|
|
14
|
Jhandutta
|
HP-01-003-120-01258200/611
(DAMLI)
|
1301003120NRG23040520220001218
|
05/05/2022
|
KANTA DEVI
|
1301003120WL000174
|
KANTA DEVI
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757438
|
|
KANTADEVI
|
()
|
|
15
|
Jhandutta
|
HP-01-003-120-01258200/669
(DAMLI)
|
1301003120NRG23040520220001254
|
05/05/2022
|
AJAY KUMAR
|
1301003120WL000178
|
AJAY KUMAR
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757482
|
|
AJAYKUMAR
|
()
|
|
16
|
Jhandutta
|
HP-01-003-120-01258200/669
(DAMLI)
|
1301003120NRG23040520220001255
|
05/05/2022
|
SWARNDEEP KAUR
|
1301003120WL000178
|
SWARNDEEP KAUR
|
00354
|
PUNB0879700
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757480
|
|
SWARNDEEPKAUR
|
()
|
|
17
|
Jhandutta
|
HP-01-003-120-01258300/329
(DAMLI)
|
1301003120NRG23040520220001214
|
05/05/2022
|
INDER SINGH
|
1301003120WL000173
|
INDER SINGH
|
00354
|
PUNB0879700
|
1060
|
1060
|
Processed
|
15/05/2022
|
|
1225757440
|
|
INDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
18
|
Jhandutta
|
HP-01-003-149-01243000/1000
(SAMOH)
|
1301003154NRG23040520220001651
|
05/05/2022
|
KAMLESH CHANDEL
|
1301003154WL000228
|
KAMLESH CHANDEL
|
00354
|
PUNB0998000
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1225757444
|
|
KAMLESHCHANDEL
|
()
|
|
19
|
Jhandutta
|
HP-01-003-149-01243000/2
(SAMOH)
|
1301003154NRG23040520220001646
|
05/05/2022
|
SANTOSH KUMARI
|
1301003154WL000227
|
SANTOSH KUMARI
|
00354
|
PUNB0998000
|
2120
|
2120
|
Processed
|
15/05/2022
|
|
1225757451
|
|
SANTOSHKUMARI
|
()
|
|
20
|
Jhandutta
|
HP-01-003-149-01243000/35
(SAMOH)
|
1301003154NRG23040520220001653
|
05/05/2022
|
KASHMIRI DEVI
|
1301003154WL000228
|
KASHMIRI DEVI
|
00354
|
PUNB0998000
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1225757445
|
|
KASHMIRIDEVI
|
()
|
|
21
|
Jhandutta
|
HP-01-003-149-01243000/35
(SAMOH)
|
1301003154NRG23040520220001652
|
05/05/2022
|
OM CHAND
|
1301003154WL000228
|
OM CHAND
|
00354
|
PUNB0998000
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1225757442
|
|
OMCHAND
|
()
|
|
22
|
Jhandutta
|
HP-01-003-149-01243000/39
(SAMOH)
|
1301003154NRG23040520220001667
|
05/05/2022
|
KALAN DEVI
|
1301003154WL000230
|
KALAN DEVI
|
00354
|
PUNB0998000
|
1696
|
1696
|
Processed
|
15/05/2022
|
|
1225757452
|
|
KALANDEVI
|
()
|
|
23
|
Jhandutta
|
HP-01-003-149-01243000/457
(SAMOH)
|
1301003154NRG23040520220001668
|
05/05/2022
|
AMAR NATH
|
1301003154WL000230
|
AMAR NATH
|
00354
|
PUNB0998000
|
1696
|
1696
|
Processed
|
15/05/2022
|
|
1225757443
|
|
AMARNATH
|
()
|
|
24
|
Jhandutta
|
HP-01-003-149-01243000/457
(SAMOH)
|
1301003154NRG23040520220001669
|
05/05/2022
|
URMILA DEVI
|
1301003154WL000230
|
URMILA DEVI
|
00354
|
PUNB0998000
|
1696
|
1696
|
Processed
|
15/05/2022
|
|
1225757448
|
|
URMILADEVI
|
()
|
|
25
|
Jhandutta
|
HP-01-003-149-01243000/66
(SAMOH)
|
1301003154NRG23040520220001649
|
05/05/2022
|
SARLA DEVI
|
1301003154WL000227
|
SARLA DEVI
|
00354
|
PUNB0998000
|
2120
|
2120
|
Processed
|
15/05/2022
|
|
1225757450
|
|
SARLADEVI
|
()
|
|
26
|
Jhandutta
|
HP-01-003-149-01243000/67
(SAMOH)
|
1301003154NRG23040520220001660
|
05/05/2022
|
VEENA DEVI
|
1301003154WL000229
|
VEENA DEVI
|
00354
|
PUNB0998000
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757446
|
|
VEENADEVI
|
()
|
|
27
|
Jhandutta
|
HP-01-003-149-01243000/67
(SAMOH)
|
1301003154NRG23040520220001661
|
05/05/2022
|
VIVEK KUMAR
|
1301003154WL000229
|
VIVEK KUMAR
|
00354
|
PUNB0998000
|
2968
|
2968
|
Processed
|
15/05/2022
|
|
1225757449
|
|
VIVEKKUMAR
|
()
|
|
28
|
Jhandutta
|
HP-01-003-149-01243000/774
(SAMOH)
|
1301003154NRG23040520220001655
|
05/05/2022
|
JAGROOP SINGH
|
1301003154WL000228
|
JAGROOP SINGH
|
00354
|
PUNB0998000
|
3180
|
3180
|
Processed
|
15/05/2022
|
|
1225757447
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
29
|
Jhandutta
|
HP-01-003-120-01257500/77
(DAMLI)
|
1301003120NRG23040520220001235
|
05/05/2022
|
Dimple
|
1301003120WL000176
|
Dimple
|
00415
|
SBIN0001199
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757478
|
|
MRS DIMPLE
|
()
|
|
30
|
Jhandutta
|
HP-01-003-120-01258200/675
(DAMLI)
|
1301003120NRG23040520220001257
|
05/05/2022
|
ANSHIKA KUMARI
|
1301003120WL000178
|
ANSHIKA KUMARI
|
00415
|
SBIN0001199
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757460
|
|
MS ANSHIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-120-01258200/155
(DAMLI)
|
1301003120NRG23040520220001260
|
05/05/2022
|
Krishna dyal
|
1301003120WL000179
|
Krishna dyal
|
00415
|
SBIN0009088
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757462
|
|
MR KRISHAN DAYAL
|
()
|
|
32
|
Jhandutta
|
HP-01-003-149-01243000/37
(SAMOH)
|
1301003154NRG23040520220001664
|
05/05/2022
|
REENA KUMARI
|
1301003154WL000230
|
REENA KUMARI
|
00415
|
SBIN0009088
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225757464
|
|
MRS REENA KUMARI WO SATISH KUMAR
|
()
|
|
33
|
Jhandutta
|
HP-01-003-149-01243000/4
(SAMOH)
|
1301003154NRG23040520220001648
|
05/05/2022
|
SARLA DEVI
|
1301003154WL000227
|
SARLA DEVI
|
00415
|
SBIN0009088
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225757466
|
|
MR SARLA DEVI
|
()
|
|
34
|
Jhandutta
|
HP-01-003-149-01243000/4
(SAMOH)
|
1301003154NRG23040520220001647
|
05/05/2022
|
SURENDER KUMAR THAKUR
|
1301003154WL000227
|
SURENDER KUMAR THAKUR
|
00415
|
SBIN0009088
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225757461
|
|
SURENDER KUMAR THAKUR
|
()
|
|
35
|
Jhandutta
|
HP-01-003-149-01243000/66
(SAMOH)
|
1301003154NRG23040520220001650
|
05/05/2022
|
Shashi Pal
|
1301003154WL000227
|
Shashi Pal
|
00415
|
SBIN0009088
|
2120
|
2120
|
Processed
|
14/05/2022
|
|
1225757465
|
|
MR SHASHI PAL
|
()
|
|
36
|
Jhandutta
|
HP-01-003-149-01243000/774
(SAMOH)
|
1301003154NRG23040520220001656
|
05/05/2022
|
KARTARI DEVI
|
1301003154WL000228
|
KARTARI DEVI
|
00415
|
SBIN0009088
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1225757463
|
|
JAGROOP SINGH KARTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
37
|
Jhandutta
|
HP-01-003-119-01254000/530
(DAHAD)
|
1301003119NRG23040520220001680
|
05/05/2022
|
JAIMAL SINGH
|
1301003119WL000233
|
JAIMAL SINGH
|
00415
|
SBIN0011876
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225757467
|
|
HAVALDAR JAIMAL SINGH AND VEENA CHANDEL
|
()
|
|
38
|
Jhandutta
|
HP-01-003-119-01254000/530
(DAHAD)
|
1301003119NRG23040520220001681
|
05/05/2022
|
VEENA
|
1301003119WL000233
|
VEENA
|
00415
|
SBIN0011876
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225757469
|
|
MRS VEENA
|
()
|
|
39
|
Jhandutta
|
HP-01-003-149-01243000/38
(SAMOH)
|
1301003154NRG23040520220001665
|
05/05/2022
|
REENA KUMARI
|
1301003154WL000230
|
REENA KUMARI
|
00415
|
SBIN0011876
|
1696
|
1696
|
Processed
|
14/05/2022
|
|
1225757468
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
40
|
Jhandutta
|
HP-01-003-121-01255100/31
(DARI BHARI)
|
1301003121NRG23050520220001730
|
05/05/2022
|
Ram Pal
|
1301003121WL000241
|
Ram Pal
|
00415
|
SBIN0050537
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225757470
|
|
MR RAM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
41
|
Jhandutta
|
HP-01-003-120-01258200/225
(DAMLI)
|
1301003120NRG23040520220001248
|
05/05/2022
|
SHARMILA
|
1301003120WL000178
|
SHARMILA
|
00462
|
UCBA0000463
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757477
|
|
SHARMILA S/O SADEEK DEEN
|
()
|
|
42
|
Jhandutta
|
HP-01-003-120-01258200/675
(DAMLI)
|
1301003120NRG23040520220001256
|
05/05/2022
|
ANUJ KUMAR
|
1301003120WL000178
|
ANUJ KUMAR
|
00462
|
UCBA0000463
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757471
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
43
|
Jhandutta
|
HP-01-003-121-01255100/384
(DARI BHARI)
|
1301003121NRG23050520220001732
|
05/05/2022
|
PUSHPA DEVI
|
1301003121WL000241
|
PUSHPA DEVI
|
00462
|
UCBA0000767
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225757473
|
|
PUSHPA DEVI
|
()
|
|
44
|
Jhandutta
|
HP-01-003-134-01241000/132
(JHANDUTTA)
|
1301003134NRG23040520220001596
|
05/05/2022
|
Mamta Devi
|
1301003134WL000217
|
Mamta Devi
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757472
|
|
MAMTA DEVI
|
()
|
|
45
|
Jhandutta
|
HP-01-003-134-01241000/311
(JHANDUTTA)
|
1301003134NRG23040520220001597
|
05/05/2022
|
Jamna Dass
|
1301003134WL000217
|
Jamna Dass
|
00462
|
UCBA0000767
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225757474
|
|
JAMNA DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
46
|
Jhandutta
|
HP-01-003-119-01241900/332
(DAHAD)
|
1301003119NRG23040520220001674
|
05/05/2022
|
ASHWANI KUMAR
|
1301003119WL000231
|
ASHWANI KUMAR
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
14/05/2022
|
|
1225757488
|
|
ASHWANI KUMAR SHUKLA
|
()
|
|
47
|
Jhandutta
|
HP-01-003-119-01241900/332
(DAHAD)
|
1301003119NRG23040520220001675
|
05/05/2022
|
SUNITA DEVI
|
1301003119WL000231
|
SUNITA DEVI
|
00462
|
UCBA0001355
|
2756
|
2756
|
Processed
|
14/05/2022
|
|
1225757487
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
48
|
Jhandutta
|
HP-01-003-123-01248300/179
(DUDIYAN)
|
1301003123NRG23040520220001463
|
05/05/2022
|
DHARAM SINGH
|
1301003123WL000195
|
DHARAM SINGH
|
00462
|
UCBA0001425
|
212
|
212
|
Processed
|
14/05/2022
|
|
1225757486
|
|
DHARM SINGH
|
()
|
|
49
|
Jhandutta
|
HP-01-003-123-01248300/247
(DUDIYAN)
|
1301003123NRG23040520220001465
|
05/05/2022
|
Ram Dyal
|
1301003123WL000195
|
Ram Dyal
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1225757475
|
|
RAM DYAL
|
()
|
|
50
|
Jhandutta
|
HP-01-003-123-01248300/316
(DUDIYAN)
|
1301003123NRG23040520220001468
|
05/05/2022
|
Sukh ram
|
1301003123WL000195
|
Sukh ram
|
00462
|
UCBA0001425
|
636
|
636
|
Processed
|
14/05/2022
|
|
1225757476
|
|
SUKH RAM SHARMA
|
()
|
|
51
|
Jhandutta
|
HP-01-003-123-01248300/328
(DUDIYAN)
|
1301003123NRG23040520220001470
|
05/05/2022
|
REENA DEVI
|
1301003123WL000195
|
REENA DEVI
|
00462
|
UCBA0001425
|
3180
|
3180
|
Processed
|
14/05/2022
|
|
1225757485
|
|
REENA DEVI
|
()
|
|
52
|
Jhandutta
|
HP-01-003-123-01248300/423
(DUDIYAN)
|
1301003123NRG23040520220001473
|
05/05/2022
|
KAMLA DEVI
|
1301003123WL000195
|
KAMLA DEVI
|
00462
|
UCBA0001425
|
636
|
636
|
Processed
|
14/05/2022
|
|
1225757484
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120836
|
120836
|
|
|
|
|
|
|
|