|
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
|
Rajgarh
|
HP-10-004-151-01565000/148
(SER JAGAS)
|
1310004151NRG23080920220068483
|
08/09/2022
|
Ranbha Devi
|
1310004151WL005779
|
Ranbha Devi
|
00045
|
BARB0RAJSIR
|
2160
|
2160
|
Processed
|
15/09/2022
|
|
4740538853
|
|
Ranbha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
Rajgarh
|
HP-10-004-151-01565000/196
(SER JAGAS)
|
1310004151NRG23080920220068486
|
08/09/2022
|
Prem Singh
|
1310004151WL005780
|
Prem Singh
|
00152
|
HDFC0003115
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538854
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Rajgarh
|
HP-10-004-151-01565000/32
(SER JAGAS)
|
1310004000NRG23080920220068514
|
08/09/2022
|
Sarswati
|
1310004WL005784
|
Sarswati
|
00354
|
PUNB0651900
|
3180
|
3180
|
Rejected
|
16/09/2022
|
|
4740538855
|
No Such Account
|
|
|
|
4
|
Rajgarh
|
HP-10-004-151-01565000/404
(SER JAGAS)
|
1310004151NRG23080920220068489
|
08/09/2022
|
Pushpa
|
1310004151WL005780
|
Pushpa
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538859
|
|
Pushpa
|
()
|
|
5
|
Rajgarh
|
HP-10-004-151-01565000/502
(SER JAGAS)
|
1310004000NRG23080920220068515
|
08/09/2022
|
Brij Mohan
|
1310004WL005784
|
Brij Mohan
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538858
|
|
Brij Mohan
|
()
|
|
6
|
Rajgarh
|
HP-10-004-151-01565600/366
(SER JAGAS)
|
1310004000NRG23080920220068510
|
08/09/2022
|
Sachin Thakur
|
1310004WL005783
|
Sachin Thakur
|
00354
|
PUNB0651900
|
3177
|
3177
|
Processed
|
15/09/2022
|
|
4740538860
|
|
Sachin Thakur
|
()
|
|
7
|
Rajgarh
|
HP-10-004-151-01565600/491
(SER JAGAS)
|
1310004000NRG23080920220068523
|
08/09/2022
|
Rahul
|
1310004WL005784
|
Rahul
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538857
|
|
Rahul
|
()
|
|
8
|
Rajgarh
|
HP-10-004-151-01565700/157
(SER JAGAS)
|
1310004000NRG23080920220068513
|
08/09/2022
|
Sauravh Panwar
|
1310004WL005783
|
Sauravh Panwar
|
00354
|
PUNB0651900
|
3177
|
3177
|
Processed
|
15/09/2022
|
|
4740538862
|
|
Sauravh Panwar
|
()
|
|
9
|
Rajgarh
|
HP-10-004-151-01565700/437
(SER JAGAS)
|
1310004000NRG23080920220068527
|
08/09/2022
|
Naresh
|
1310004WL005784
|
Naresh
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538856
|
|
Naresh
|
()
|
|
10
|
Rajgarh
|
HP-10-004-151-01565700/488
(SER JAGAS)
|
1310004000NRG23080920220068528
|
08/09/2022
|
Neeraj Sood
|
1310004WL005784
|
Neeraj Sood
|
00354
|
PUNB0651900
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538861
|
|
Neeraj Sood
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25434
|
25434
|
|
|
|
|
|
|
|
|
11
|
Rajgarh
|
HP-10-004-139-01558800/367
(JADOL TAPROLI)
|
1310004139NRG23080920220068469
|
08/09/2022
|
Nitesh Thakur
|
1310004139WL005776
|
Nitesh Thakur
|
00354
|
PUNB0929600
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538863
|
|
Nitesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
12
|
Rajgarh
|
HP-10-004-139-01558500/432
(JADOL TAPROLI)
|
1310004139NRG23080920220068457
|
08/09/2022
|
Anil Kumar
|
1310004139WL005775
|
Anil Kumar
|
00415
|
SBIN0006401
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538864
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
13
|
Rajgarh
|
HP-10-004-151-01565000/432
(SER JAGAS)
|
1310004151NRG23080920220068490
|
08/09/2022
|
Vipin
|
1310004151WL005780
|
Vipin
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538866
|
|
MR VIPIN
|
()
|
|
14
|
Rajgarh
|
HP-10-004-151-01565000/457
(SER JAGAS)
|
1310004151NRG23080920220068491
|
08/09/2022
|
Hani Pal
|
1310004151WL005780
|
Hani Pal
|
00415
|
SBIN0011887
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538897
|
|
MR HANNI PAL
|
()
|
|
15
|
Rajgarh
|
HP-10-004-151-01565600/366
(SER JAGAS)
|
1310004000NRG23080920220068509
|
08/09/2022
|
Shubham
|
1310004WL005783
|
Shubham
|
00415
|
SBIN0011887
|
3177
|
3177
|
Processed
|
15/09/2022
|
|
4740538865
|
|
MR SHUBHAM
|
()
|
|
16
|
Rajgarh
|
HP-10-004-154-01562700/583
(SHILANJI)
|
1310004154NRG23080920220068396
|
08/09/2022
|
Pawan
|
1310004154WL005764
|
Pawan
|
00415
|
SBIN0011887
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740538867
|
|
MR PAWAN
|
()
|
|
17
|
Rajgarh
|
HP-10-004-154-01562700/583
(SHILANJI)
|
1310004154NRG23080920220068397
|
08/09/2022
|
Sangita
|
1310004154WL005764
|
Sangita
|
00415
|
SBIN0011887
|
1272
|
1272
|
Processed
|
15/09/2022
|
|
4740538868
|
|
MISS SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12081
|
12081
|
|
|
|
|
|
|
|
|
18
|
Rajgarh
|
HP-10-004-151-01565000/174
(SER JAGAS)
|
1310004151NRG23080920220068498
|
08/09/2022
|
Kirpu
|
1310004151WL005782
|
Kirpu
|
00462
|
UCBA0000513
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4740538875
|
|
KIRPU RAM SO MADHU RAM
|
()
|
|
19
|
Rajgarh
|
HP-10-004-151-01565000/383
(SER JAGAS)
|
1310004151NRG23080920220068487
|
08/09/2022
|
Aashish
|
1310004151WL005780
|
Aashish
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538870
|
|
ASHISH KUMAR SO JAI SINGH
|
()
|
|
20
|
Rajgarh
|
HP-10-004-151-01565000/383
(SER JAGAS)
|
1310004151NRG23080920220068488
|
08/09/2022
|
Krishna
|
1310004151WL005780
|
Krishna
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538877
|
|
KRISHNA DEVI WO ASHISH KUMAR
|
()
|
|
21
|
Rajgarh
|
HP-10-004-151-01565000/413
(SER JAGAS)
|
1310004151NRG23080920220068500
|
08/09/2022
|
Gori Dutt
|
1310004151WL005782
|
Gori Dutt
|
00462
|
UCBA0000513
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4740538874
|
|
GAURI DUTT SO JOGINDER SINGH
|
()
|
|
22
|
Rajgarh
|
HP-10-004-151-01565000/413
(SER JAGAS)
|
1310004151NRG23080920220068501
|
08/09/2022
|
Kiran
|
1310004151WL005782
|
Kiran
|
00462
|
UCBA0000513
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4740538873
|
|
KIRAN
|
()
|
|
23
|
Rajgarh
|
HP-10-004-151-01565000/449
(SER JAGAS)
|
1310004151NRG23080920220068502
|
08/09/2022
|
Anju
|
1310004151WL005782
|
Anju
|
00462
|
UCBA0000513
|
2544
|
2544
|
Processed
|
15/09/2022
|
|
4740538876
|
|
ANJU WO SIBHASH
|
()
|
|
24
|
Rajgarh
|
HP-10-004-151-01565600/416
(SER JAGAS)
|
1310004000NRG23080920220068522
|
08/09/2022
|
Satya Devi
|
1310004WL005784
|
Satya Devi
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538872
|
|
SATYA WO KALI RAM
|
()
|
|
25
|
Rajgarh
|
HP-10-004-151-01565600/491
(SER JAGAS)
|
1310004000NRG23080920220068524
|
08/09/2022
|
Payal
|
1310004WL005784
|
Payal
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538878
|
|
PAYAL
|
()
|
|
26
|
Rajgarh
|
HP-10-004-151-01565600/510
(SER JAGAS)
|
1310004000NRG23080920220068525
|
08/09/2022
|
Shayama
|
1310004WL005784
|
Shayama
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538871
|
|
SHYAMA DEVI WO DHARAM DASS
|
()
|
|
27
|
Rajgarh
|
HP-10-004-151-01565700/437
(SER JAGAS)
|
1310004000NRG23080920220068526
|
08/09/2022
|
Kanta
|
1310004WL005784
|
Kanta
|
00462
|
UCBA0000513
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740538869
|
|
KANTA SOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
28
|
Rajgarh
|
HP-10-004-151-01565000/463
(SER JAGAS)
|
1310004151NRG23080920220068481
|
08/09/2022
|
Ravina Kumari
|
1310004151WL005778
|
Ravina Kumari
|
00462
|
UCBA0000763
|
2816
|
2816
|
Processed
|
15/09/2022
|
|
4740538879
|
|
RABEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
29
|
Rajgarh
|
HP-10-004-139-01558300/355
(JADOL TAPROLI)
|
1310004000NRG23080920220068474
|
08/09/2022
|
Manish Kumar
|
1310004WL005777
|
Manish Kumar
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538891
|
|
MANISH KUMAR SO KESHWA RAM
|
()
|
|
30
|
Rajgarh
|
HP-10-004-139-01558300/355
(JADOL TAPROLI)
|
1310004000NRG23080920220068473
|
08/09/2022
|
Shanti Devi
|
1310004WL005777
|
Shanti Devi
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538896
|
|
SHANTI DEVI WO KESHWA RAM
|
()
|
|
31
|
Rajgarh
|
HP-10-004-139-01558300/377
(JADOL TAPROLI)
|
1310004000NRG23080920220068475
|
08/09/2022
|
Shyam Singh
|
1310004WL005777
|
Shyam Singh
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538898
|
|
SHYAM SINGH
|
()
|
|
32
|
Rajgarh
|
HP-10-004-139-01558300/378
(JADOL TAPROLI)
|
1310004000NRG23080920220068476
|
08/09/2022
|
Prakash
|
1310004WL005777
|
Prakash
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538892
|
|
PRAKASH CHAND
|
()
|
|
33
|
Rajgarh
|
HP-10-004-139-01558300/380
(JADOL TAPROLI)
|
1310004000NRG23080920220068477
|
08/09/2022
|
Mahender Singh
|
1310004WL005777
|
Mahender Singh
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538884
|
|
MAHINDER SINGH
|
()
|
|
34
|
Rajgarh
|
HP-10-004-139-01558300/390
(JADOL TAPROLI)
|
1310004000NRG23080920220068478
|
08/09/2022
|
Pushpa Devi
|
1310004WL005777
|
Pushpa Devi
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538885
|
|
PUSHPA DEVI
|
()
|
|
35
|
Rajgarh
|
HP-10-004-139-01558400/190
(JADOL TAPROLI)
|
1310004139NRG23080920220068450
|
08/09/2022
|
Sanjay
|
1310004139WL005774
|
Sanjay
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538889
|
|
SANJAY KUMAR SO BELI RAM
|
()
|
|
36
|
Rajgarh
|
HP-10-004-139-01558400/351
(JADOL TAPROLI)
|
1310004139NRG23080920220068451
|
08/09/2022
|
Rajesh Kumar
|
1310004139WL005774
|
Rajesh Kumar
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538890
|
|
RAJESH KUMAR SO DEEP RAM
|
()
|
|
37
|
Rajgarh
|
HP-10-004-139-01558400/351
(JADOL TAPROLI)
|
1310004139NRG23080920220068452
|
08/09/2022
|
Sushma Devi
|
1310004139WL005774
|
Sushma Devi
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538893
|
|
SUSHMA DEVI
|
()
|
|
38
|
Rajgarh
|
HP-10-004-139-01558400/383
(JADOL TAPROLI)
|
1310004139NRG23220820220061885
|
08/09/2022
|
Babita And Om Prekash
|
1310004139WL005188
|
Babita And Om Prekash
|
00462
|
UCBA0001435
|
2573
|
2573
|
Processed
|
15/09/2022
|
|
4740538895
|
|
BABITA
|
()
|
|
39
|
Rajgarh
|
HP-10-004-139-01558400/383
(JADOL TAPROLI)
|
1310004139NRG23220820220061884
|
08/09/2022
|
Om Prakash And Babita
|
1310004139WL005188
|
Om Prakash And Babita
|
00462
|
UCBA0001435
|
2573
|
2573
|
Processed
|
15/09/2022
|
|
4740538894
|
|
BABITA
|
()
|
|
40
|
Rajgarh
|
HP-10-004-139-01558400/47
(JADOL TAPROLI)
|
1310004139NRG23080920220068454
|
08/09/2022
|
Tulsi Ram and Indira
|
1310004139WL005774
|
Tulsi Ram and Indira
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538883
|
|
TULSHI RAM AND INDRA DEVI
|
()
|
|
41
|
Rajgarh
|
HP-10-004-139-01558400/87
(JADOL TAPROLI)
|
1310004139NRG23080920220068456
|
08/09/2022
|
Raksha Devi
|
1310004139WL005774
|
Raksha Devi
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538882
|
|
DEEP RAM RAKSHA DEVI
|
()
|
|
42
|
Rajgarh
|
HP-10-004-139-01558500/432
(JADOL TAPROLI)
|
1310004139NRG23080920220068458
|
08/09/2022
|
Ravina Kumari
|
1310004139WL005775
|
Ravina Kumari
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538888
|
|
RAVINA KUMARI DO KUNDAN SINGH
|
()
|
|
43
|
Rajgarh
|
HP-10-004-139-01558800/10
(JADOL TAPROLI)
|
1310004139NRG23080920220068459
|
08/09/2022
|
Rohit Kumar
|
1310004139WL005775
|
Rohit Kumar
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538887
|
|
ROHIT KUMAR
|
()
|
|
44
|
Rajgarh
|
HP-10-004-139-01558800/313
(JADOL TAPROLI)
|
1310004139NRG23080920220068460
|
08/09/2022
|
Kuldeep Singh
|
1310004139WL005775
|
Kuldeep Singh
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538880
|
|
KULDEEP S/O NARAYAN SINGH
|
()
|
|
45
|
Rajgarh
|
HP-10-004-139-01558800/4
(JADOL TAPROLI)
|
1310004139NRG23080920220068463
|
08/09/2022
|
Adhi Raj Kanwar
|
1310004139WL005775
|
Adhi Raj Kanwar
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538886
|
|
ADHI RAJ KANWAR
|
()
|
|
46
|
Rajgarh
|
HP-10-004-139-01558800/4
(JADOL TAPROLI)
|
1310004139NRG23080920220068462
|
08/09/2022
|
Mrs Uma Devi
|
1310004139WL005775
|
Mrs Uma Devi
|
00462
|
UCBA0001435
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538881
|
|
SURJEET SINGH AND UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35674
|
35674
|
|
|
|
|
|
|
|
|
47
|
Rajgarh
|
HP-10-004-139-01558300/348
(JADOL TAPROLI)
|
1310004000NRG23080920220068471
|
08/09/2022
|
Daya Ram
|
1310004WL005777
|
Daya Ram
|
00462
|
UCBA0002330
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538899
|
|
DAYA RAM SO JANI RAM
|
()
|
|
48
|
Rajgarh
|
HP-10-004-139-01558300/348
(JADOL TAPROLI)
|
1310004000NRG23080920220068472
|
08/09/2022
|
Satya Devi
|
1310004WL005777
|
Satya Devi
|
00462
|
UCBA0002330
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4740538900
|
|
SATYA DEVI WO DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118233
|
118233
|
|
|
|
|
|
|
|