|
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
|
Shilai
|
HP-10-006-214-01653000/194
(KOTI BOANCH)
|
1310006234NRG23061020220083177
|
06/10/2022
|
Virender
|
1310006234WL007197
|
Virender
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122295
|
|
MR VIRENDER SO JEEWAN SINGH
|
()
|
|
2
|
Shilai
|
HP-10-006-214-01653000/274
(KOTI BOANCH)
|
1310006234NRG23061020220083015
|
06/10/2022
|
Chet Ram
|
1310006234WL007181
|
Chet Ram
|
00415
|
SBIN0050438
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122348
|
|
MR CHAIT RAM AND SAHI RAM
|
()
|
|
3
|
Shilai
|
HP-10-006-214-01653000/278
(KOTI BOANCH)
|
1310006234NRG23061020220083016
|
06/10/2022
|
Bharat Singh
|
1310006234WL007181
|
Bharat Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122309
|
|
MR BHARAT SINGH
|
()
|
|
4
|
Shilai
|
HP-10-006-214-01653000/285
(KOTI BOANCH)
|
1310006234NRG23061020220083017
|
06/10/2022
|
Chimtu
|
1310006234WL007181
|
Chimtu
|
00415
|
SBIN0050438
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122347
|
|
MR CHIMTU RAM AND UTMO DEVI
|
()
|
|
5
|
Shilai
|
HP-10-006-214-01653000/361
(KOTI BOANCH)
|
1310006234NRG23061020220083179
|
06/10/2022
|
Amar Singh
|
1310006234WL007197
|
Amar Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122318
|
|
MR AMAR SINGH
|
()
|
|
6
|
Shilai
|
HP-10-006-214-01653000/361
(KOTI BOANCH)
|
1310006234NRG23061020220083180
|
06/10/2022
|
Jhuna Devi
|
1310006234WL007197
|
Jhuna Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122346
|
|
MRS JUNA DEVI
|
()
|
|
7
|
Shilai
|
HP-10-006-214-01653000/37
(KOTI BOANCH)
|
1310006234NRG23061020220083021
|
06/10/2022
|
Puswa Ram
|
1310006234WL007181
|
Puswa Ram
|
00415
|
SBIN0050438
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122345
|
|
MR PUSHBA RAM
|
()
|
|
8
|
Shilai
|
HP-10-006-214-01653000/51
(KOTI BOANCH)
|
1310006234NRG23061020220083182
|
06/10/2022
|
Jagi Devi
|
1310006234WL007197
|
Jagi Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122303
|
|
MR JAGGI DEVI WO JIVAN SINGH
|
()
|
|
9
|
Shilai
|
HP-10-006-214-01653000/51
(KOTI BOANCH)
|
1310006234NRG23061020220083181
|
06/10/2022
|
Jiwan Singh
|
1310006234WL007197
|
Jiwan Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122312
|
|
MR JEEVAN SINGH
|
()
|
|
10
|
Shilai
|
HP-10-006-214-01653000/556
(KOTI BOANCH)
|
1310006234NRG23061020220083184
|
06/10/2022
|
Fulma Devi
|
1310006234WL007197
|
Fulma Devi
|
00415
|
SBIN0050438
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122351
|
|
MRS FULMA DEVI
|
()
|
|
11
|
Shilai
|
HP-10-006-214-01653000/603
(KOTI BOANCH)
|
1310006234NRG23061020220083185
|
06/10/2022
|
Hukmi Ram
|
1310006234WL007197
|
Hukmi Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122306
|
|
MR HUKMI RAM
|
()
|
|
12
|
Shilai
|
HP-10-006-214-01653000/76
(KOTI BOANCH)
|
1310006234NRG23061020220083191
|
06/10/2022
|
Gulab Singh
|
1310006234WL007197
|
Gulab Singh
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122296
|
|
MR GULAB SINGH
|
()
|
|
13
|
Shilai
|
HP-10-006-214-01653000/98
(KOTI BOANCH)
|
1310006234NRG23061020220083035
|
06/10/2022
|
Sant Ram
|
1310006234WL007181
|
Sant Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122302
|
|
MR SANT RAM SO KUMBIYA RAM
|
()
|
|
14
|
Shilai
|
HP-10-006-225-01653600/101
(RAST)
|
1310006225NRG23061020220082710
|
06/10/2022
|
Kumbiya Ram
|
1310006225WL007166
|
Kumbiya Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122304
|
|
MR KUMBIYA RAM SO SIDU RAM
|
()
|
|
15
|
Shilai
|
HP-10-006-225-01653600/131
(RAST)
|
1310006225NRG23061020220082712
|
06/10/2022
|
Tulsa Devi
|
1310006225WL007166
|
Tulsa Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122341
|
|
MRS TULSA DEVI
|
()
|
|
16
|
Shilai
|
HP-10-006-225-01653600/139
(RAST)
|
1310006225NRG23061020220082717
|
06/10/2022
|
Hirmo Devi
|
1310006225WL007166
|
Hirmo Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122305
|
|
MRS HIRMO DEVI
|
()
|
|
17
|
Shilai
|
HP-10-006-225-01653600/147
(RAST)
|
1310006225NRG23061020220082719
|
06/10/2022
|
Mr Bansi Ram
|
1310006225WL007166
|
Mr Bansi Ram
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122319
|
|
MR BANSI RAM
|
()
|
|
18
|
Shilai
|
HP-10-006-225-01653600/177
(RAST)
|
1310006225NRG23061020220082722
|
06/10/2022
|
Rukmani
|
1310006225WL007166
|
Rukmani
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122350
|
|
MRS RUKMANI DEVI
|
()
|
|
19
|
Shilai
|
HP-10-006-225-01653600/180
(RAST)
|
1310006225NRG23061020220082724
|
06/10/2022
|
Rakesh
|
1310006225WL007166
|
Rakesh
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122298
|
|
MR RAKESH
|
()
|
|
20
|
Shilai
|
HP-10-006-225-01653600/188
(RAST)
|
1310006225NRG23061020220082725
|
06/10/2022
|
Tara
|
1310006225WL007166
|
Tara
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122299
|
|
MR RAM LAL TARA SHARMA
|
()
|
|
21
|
Shilai
|
HP-10-006-225-01653600/20
(RAST)
|
1310006225NRG23061020220082727
|
06/10/2022
|
Jeemo Devi
|
1310006225WL007166
|
Jeemo Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122311
|
|
MRS JEEMO DEVI
|
()
|
|
22
|
Shilai
|
HP-10-006-225-01653600/211
(RAST)
|
1310006225NRG23061020220082729
|
06/10/2022
|
Diwdu Ram
|
1310006225WL007166
|
Diwdu Ram
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122301
|
|
MR DIVADU RAM SO MEHAR SINGH
|
()
|
|
23
|
Shilai
|
HP-10-006-225-01653600/255
(RAST)
|
1310006225NRG23061020220082730
|
06/10/2022
|
Bast Ram
|
1310006225WL007166
|
Bast Ram
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122300
|
|
MR BASTI RAM SO RAMSA RAM
|
()
|
|
24
|
Shilai
|
HP-10-006-225-01653600/28
(RAST)
|
1310006225NRG23061020220082735
|
06/10/2022
|
Attro Devi
|
1310006225WL007166
|
Attro Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122307
|
|
MRS ATTRO DEVI
|
()
|
|
25
|
Shilai
|
HP-10-006-225-01653600/374
(RAST)
|
1310006225NRG23061020220082740
|
06/10/2022
|
Chumma Devi
|
1310006225WL007166
|
Chumma Devi
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122310
|
|
MRS CHHUMA DEVI
|
()
|
|
26
|
Shilai
|
HP-10-006-225-01653600/374
(RAST)
|
1310006225NRG23061020220082739
|
06/10/2022
|
Sant Ram
|
1310006225WL007166
|
Sant Ram
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122297
|
|
MR SANTRAM SO SHIV RAM
|
()
|
|
27
|
Shilai
|
HP-10-006-225-01653600/378
(RAST)
|
1310006225NRG23061020220082742
|
06/10/2022
|
Binoy Roy
|
1310006225WL007166
|
Binoy Roy
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122314
|
|
MR BINOY ROY
|
()
|
|
28
|
Shilai
|
HP-10-006-225-01653600/378
(RAST)
|
1310006225NRG23061020220082743
|
06/10/2022
|
Mosumi Roy
|
1310006225WL007166
|
Mosumi Roy
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122317
|
|
MRS MOSUMI ROY
|
()
|
|
29
|
Shilai
|
HP-10-006-225-01653600/47
(RAST)
|
1310006225NRG23061020220082749
|
06/10/2022
|
Sant Ram
|
1310006225WL007166
|
Sant Ram
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122308
|
|
MR SANT RAM RAM
|
()
|
|
30
|
Shilai
|
HP-10-006-226-01653400/101
(SHAKHAULI)
|
1310006226NRG23061020220083430
|
06/10/2022
|
Om Prakash
|
1310006226WL007211
|
Om Prakash
|
00415
|
SBIN0050438
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548122313
|
|
MR OM PRAKASH
|
()
|
|
31
|
Shilai
|
HP-10-006-226-01653400/348
(SHAKHAULI)
|
1310006226NRG23061020220083446
|
06/10/2022
|
Rajiv Parashar
|
1310006226WL007212
|
Rajiv Parashar
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122349
|
|
MR RAJIV PRASHAR
|
()
|
|
32
|
Shilai
|
HP-10-006-226-01653400/348
(SHAKHAULI)
|
1310006226NRG23061020220083445
|
06/10/2022
|
Sumitra Devi
|
1310006226WL007212
|
Sumitra Devi
|
00415
|
SBIN0050438
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122315
|
|
MRS SUMITRA PARASHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
33
|
Shilai
|
HP-10-006-216-01650600/363
(KUNHT)
|
1310006216NRG23061020220083259
|
06/10/2022
|
AJAY SINGH
|
1310006216WL007203
|
AJAY SINGH
|
00415
|
SBIN0050569
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122344
|
|
MR AJAY SINGH SO KUNDIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
34
|
Shilai
|
HP-10-006-209-01652400/419
(JARVA JUNAILI)
|
1310006209NRG23061020220081983
|
06/10/2022
|
Chander Rekha
|
1310006209WL007099
|
Chander Rekha
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122329
|
|
MRS CHANDER REKHA WO LATE DINESH KUMAR
|
()
|
|
35
|
Shilai
|
HP-10-006-209-01652400/529
(JARVA JUNAILI)
|
1310006209NRG23061020220081986
|
06/10/2022
|
Balbir Singh
|
1310006209WL007099
|
Balbir Singh
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122321
|
|
MR BALBIR SINGH SO SAHI RAM
|
()
|
|
36
|
Shilai
|
HP-10-006-209-01652400/529
(JARVA JUNAILI)
|
1310006209NRG23061020220081987
|
06/10/2022
|
Vinta Devi
|
1310006209WL007099
|
Vinta Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122322
|
|
MRS VINITA SHARMA WO BALBIR SINGH
|
()
|
|
37
|
Shilai
|
HP-10-006-209-01652400/530
(JARVA JUNAILI)
|
1310006209NRG23061020220081988
|
06/10/2022
|
Mamta Devi
|
1310006209WL007099
|
Mamta Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122330
|
|
MRS MAMTA DEVI WO DHARAM SINGH
|
()
|
|
38
|
Shilai
|
HP-10-006-209-01652400/530
(JARVA JUNAILI)
|
1310006209NRG23061020220081989
|
06/10/2022
|
Sita Ram
|
1310006209WL007099
|
Sita Ram
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122326
|
|
MR SITA RAM SO SHAI RAM
|
()
|
|
39
|
Shilai
|
HP-10-006-209-01652400/649
(JARVA JUNAILI)
|
1310006209NRG23061020220081990
|
06/10/2022
|
Reena Devi
|
1310006209WL007099
|
Reena Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122333
|
|
MRS REENA DEVI
|
()
|
|
40
|
Shilai
|
HP-10-006-209-01652400/650
(JARVA JUNAILI)
|
1310006209NRG23061020220081991
|
06/10/2022
|
Utmo Devi
|
1310006209WL007099
|
Utmo Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122342
|
|
MRS UTTMO DEVI
|
()
|
|
41
|
Shilai
|
HP-10-006-209-01652500/490
(JARVA JUNAILI)
|
1310006209NRG23061020220081999
|
06/10/2022
|
Kamla Devi
|
1310006209WL007099
|
Kamla Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122343
|
|
MRS KAMLA WO VIRENDER
|
()
|
|
42
|
Shilai
|
HP-10-006-209-01652500/490
(JARVA JUNAILI)
|
1310006209NRG23061020220081998
|
06/10/2022
|
Virender
|
1310006209WL007099
|
Virender
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122332
|
|
MR VIRENDER SO NAIN SINGH
|
()
|
|
43
|
Shilai
|
HP-10-006-209-01652500/491
(JARVA JUNAILI)
|
1310006209NRG23061020220082000
|
06/10/2022
|
Ravinder
|
1310006209WL007099
|
Ravinder
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122331
|
|
MR RAVINDER
|
()
|
|
44
|
Shilai
|
HP-10-006-214-01653000/137
(KOTI BOANCH)
|
1310006234NRG23061020220083009
|
06/10/2022
|
Sant Ram
|
1310006234WL007181
|
Sant Ram
|
00415
|
SBIN0050570
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122327
|
|
MR SANT RAM SO AMAR SINGH
|
()
|
|
45
|
Shilai
|
HP-10-006-224-01652600/100
(PANOG)
|
1310006224NRG23061020220082397
|
06/10/2022
|
Mehiendi Devi
|
1310006224WL007130
|
Mehiendi Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122340
|
|
MRS MEHANDI DEVI WO RAMESH CHAND
|
()
|
|
46
|
Shilai
|
HP-10-006-224-01652600/106
(PANOG)
|
1310006224NRG23061020220082356
|
06/10/2022
|
Gnesho Devi
|
1310006224WL007128
|
Gnesho Devi
|
00415
|
SBIN0050570
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6548122324
|
|
MRS GANESHO DEVI WO ATTER SINGH
|
()
|
|
47
|
Shilai
|
HP-10-006-224-01652600/307
(PANOG)
|
1310006224NRG23061020220082359
|
06/10/2022
|
Attar Singh
|
1310006224WL007128
|
Attar Singh
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122323
|
|
MR ATTAR SINGH SO SURAT SINGH
|
()
|
|
48
|
Shilai
|
HP-10-006-224-01652600/44
(PANOG)
|
1310006224NRG23061020220082405
|
06/10/2022
|
Dalip Singh
|
1310006224WL007130
|
Dalip Singh
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122339
|
|
MR DALIP SINGH SO JATI RAM
|
()
|
|
49
|
Shilai
|
HP-10-006-224-01652600/44
(PANOG)
|
1310006224NRG23061020220082404
|
06/10/2022
|
Palka Devi
|
1310006224WL007130
|
Palka Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122325
|
|
MRS PALKA WO DALIP SINGH
|
()
|
|
50
|
Shilai
|
HP-10-006-224-01652600/452
(PANOG)
|
1310006224NRG23061020220082407
|
06/10/2022
|
Rajesh Kumar
|
1310006224WL007130
|
Rajesh Kumar
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122320
|
|
MR RAJESH KUMAR
|
()
|
|
51
|
Shilai
|
HP-10-006-224-01652600/452
(PANOG)
|
1310006224NRG23061020220082406
|
06/10/2022
|
Shayama Devi
|
1310006224WL007130
|
Shayama Devi
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122316
|
|
MRS SHAYAMA DEVI
|
()
|
|
52
|
Shilai
|
HP-10-006-224-01652600/453
(PANOG)
|
1310006224NRG23061020220082408
|
06/10/2022
|
Dinesh Chand
|
1310006224WL007130
|
Dinesh Chand
|
00415
|
SBIN0050570
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122328
|
|
MR DINESH CHAND SO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44096
|
44096
|
|
|
|
|
|
|
|
|
53
|
Shilai
|
HP-10-006-211-01651000/592
(KANDO BHATNOL)
|
1310006211NRG23061020220082559
|
06/10/2022
|
Kammo Devi
|
1310006211WL007147
|
Kammo Devi
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122335
|
|
KAMMO DEVI
|
()
|
|
54
|
Shilai
|
HP-10-006-211-01651000/610
(KANDO BHATNOL)
|
1310006211NRG23061020220082561
|
06/10/2022
|
KAMLESH
|
1310006211WL007147
|
KAMLESH
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122336
|
|
KAMLESH SO DHARAM SINGH
|
()
|
|
55
|
Shilai
|
HP-10-006-214-01653000/770
(KOTI BOANCH)
|
1310006234NRG23061020220083029
|
06/10/2022
|
Jhuiya Ram
|
1310006234WL007181
|
Jhuiya Ram
|
00462
|
UCBA0000762
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122334
|
|
JHUIYA RAM SO SOBHA RAM
|
()
|
|
56
|
Shilai
|
HP-10-006-216-01650600/4
(KUNHT)
|
1310006216NRG23061020220083261
|
06/10/2022
|
UMA DEVI
|
1310006216WL007203
|
UMA DEVI
|
00462
|
UCBA0000762
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122338
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
57
|
Shilai
|
HP-10-006-214-01653000/194
(KOTI BOANCH)
|
1310006234NRG23061020220083178
|
06/10/2022
|
Neelam Kumari
|
1310006234WL007197
|
Neelam Kumari
|
00462
|
UCBA0001515
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122337
|
|
NEELAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156880
|
156880
|
|
|
|
|
|
|
|