|
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
|
Baijnath
|
HP-04-001-049-00545100/340
(SWAD)
|
1304001000NRG23040520220017655
|
04/05/2022
|
Shyam Lal
|
1304001WL001666
|
Shyam Lal
|
00153
|
HPSC0000304
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1173962630
|
|
ShyamLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Baijnath
|
HP-04-001-017-00539800/184
(DHARED)
|
1304001017NRG23010520220012456
|
04/05/2022
|
RAM KALI
|
1304001017WL001190
|
RAM KALI
|
00224
|
KACE0000016
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962631
|
|
RAMKALI
|
()
|
|
3
|
Baijnath
|
HP-04-001-028-00535500/400
(KUNSAL)
|
1304001028NRG23040520220017213
|
04/05/2022
|
sapna
|
1304001028WL001630
|
sapna
|
00224
|
KACE0000016
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1173962634
|
|
sapna
|
()
|
|
4
|
Baijnath
|
HP-04-001-032-00535600/344
(MAHAL PATT)
|
1304001032NRG23040520220016808
|
04/05/2022
|
seema devi
|
1304001032WL001591
|
seema devi
|
00224
|
KACE0000016
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1173962632
|
|
seemadevi
|
()
|
|
5
|
Baijnath
|
HP-04-001-032-00535900/24
(MAHAL PATT)
|
1304001032NRG23040520220016824
|
04/05/2022
|
nimo
|
1304001032WL001592
|
nimo
|
00224
|
KACE0000016
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1173962633
|
|
nimo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
Baijnath
|
HP-04-001-007-00538100/23
(BEED)
|
1304001007NRG23040520220015785
|
04/05/2022
|
POOJA DEVI
|
1304001007WL001490
|
POOJA DEVI
|
00224
|
KACE0000070
|
424
|
424
|
Processed
|
13/05/2022
|
|
1173962642
|
|
POOJADEVI
|
()
|
|
7
|
Baijnath
|
HP-04-001-007-00538100/341
(BEED)
|
1304001007NRG23040520220015800
|
04/05/2022
|
BABITA DEVI
|
1304001007WL001490
|
BABITA DEVI
|
00224
|
KACE0000070
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173962639
|
|
BABITADEVI
|
()
|
|
8
|
Baijnath
|
HP-04-001-007-00538100/353
(BEED)
|
1304001007NRG23040520220015802
|
04/05/2022
|
REENA DEVI
|
1304001007WL001490
|
REENA DEVI
|
00224
|
KACE0000070
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173962641
|
|
REENADEVI
|
()
|
|
9
|
Baijnath
|
HP-04-001-007-00538100/404
(BEED)
|
1304001007NRG23040520220015803
|
04/05/2022
|
ANJU
|
1304001007WL001490
|
ANJU
|
00224
|
KACE0000070
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173962643
|
|
ANJU
|
()
|
|
10
|
Baijnath
|
HP-04-001-018-00537800/697
(GUNEHAD)
|
1304001000NRG23040520220015774
|
04/05/2022
|
KRISHANA DEVI
|
1304001WL001488
|
KRISHANA DEVI
|
00224
|
KACE0000070
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173962638
|
|
KRISHANADEVI
|
()
|
|
11
|
Baijnath
|
HP-04-001-018-00537800/790
(GUNEHAD)
|
1304001000NRG23040520220015776
|
04/05/2022
|
NAINA
|
1304001WL001488
|
NAINA
|
00224
|
KACE0000070
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1173962640
|
|
NAINA
|
()
|
|
12
|
Baijnath
|
HP-04-001-018-00537900/578
(GUNEHAD)
|
1304001018NRG23020520220012962
|
04/05/2022
|
MAHENDER KUMAR
|
1304001018WL001249
|
MAHENDER KUMAR
|
00224
|
KACE0000070
|
424
|
424
|
Processed
|
13/05/2022
|
|
1173962637
|
|
MAHENDERKUMAR
|
()
|
|
13
|
Baijnath
|
HP-04-001-018-00537900/646
(GUNEHAD)
|
1304001018NRG23020520220012965
|
04/05/2022
|
SURENDER KUMAR
|
1304001018WL001249
|
SURENDER KUMAR
|
00224
|
KACE0000070
|
424
|
424
|
Processed
|
13/05/2022
|
|
1173962635
|
|
SURENDERKUMAR
|
()
|
|
14
|
Baijnath
|
HP-04-001-018-00537900/694
(GUNEHAD)
|
1304001018NRG23020520220012970
|
04/05/2022
|
KAUSHLYA DEVI
|
1304001018WL001249
|
KAUSHLYA DEVI
|
00224
|
KACE0000070
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173962636
|
|
KAUSHLYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
15
|
Baijnath
|
HP-04-001-017-00540100/315
(DHARED)
|
1304001017NRG23010520220012459
|
04/05/2022
|
HADU RAM
|
1304001017WL001190
|
HADU RAM
|
00224
|
KACE0000082
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962644
|
|
HADURAM
|
()
|
|
16
|
Baijnath
|
HP-04-001-017-00540200/493
(DHARED)
|
1304001017NRG23010520220012460
|
04/05/2022
|
RASHMA DEVI
|
1304001017WL001190
|
RASHMA DEVI
|
00224
|
KACE0000082
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962645
|
|
RASHMADEVI
|
()
|
|
17
|
Baijnath
|
HP-04-001-017-00540200/506
(DHARED)
|
1304001017NRG23010520220012461
|
04/05/2022
|
PARVEENA DEVI
|
1304001017WL001190
|
PARVEENA DEVI
|
00224
|
KACE0000082
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962647
|
|
PARVEENADEVI
|
()
|
|
18
|
Baijnath
|
HP-04-001-017-00540200/534
(DHARED)
|
1304001017NRG23010520220012462
|
04/05/2022
|
PAWNA DEVI
|
1304001017WL001190
|
PAWNA DEVI
|
00224
|
KACE0000082
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962646
|
|
PAWNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
19
|
Baijnath
|
HP-04-001-008-00522900/116
()
|
1304001052NRG23040520220016163
|
04/05/2022
|
KANYA DEVI
|
1304001052WL001520
|
KANYA DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962653
|
|
KANYADEVI
|
()
|
|
20
|
Baijnath
|
HP-04-001-008-00522900/182
()
|
1304001052NRG23040520220016165
|
04/05/2022
|
Guddi devi
|
1304001052WL001520
|
Guddi devi
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962649
|
|
Guddidevi
|
()
|
|
21
|
Baijnath
|
HP-04-001-008-00522900/195
()
|
1304001052NRG23040520220016167
|
04/05/2022
|
KANTA DEVI
|
1304001052WL001520
|
KANTA DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962648
|
|
KANTADEVI
|
()
|
|
22
|
Baijnath
|
HP-04-001-008-00522900/259
()
|
1304001052NRG23040520220016169
|
04/05/2022
|
VINTA DEVI
|
1304001052WL001520
|
VINTA DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962652
|
|
VINTADEVI
|
()
|
|
23
|
Baijnath
|
HP-04-001-008-00522900/326
()
|
1304001052NRG23040520220016171
|
04/05/2022
|
LAMBO DEVI
|
1304001052WL001520
|
LAMBO DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962657
|
|
LAMBODEVI
|
()
|
|
24
|
Baijnath
|
HP-04-001-008-00522900/38
()
|
1304001052NRG23040520220016176
|
04/05/2022
|
VINDRA DEVI
|
1304001052WL001520
|
VINDRA DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962650
|
|
VINDRADEVI
|
()
|
|
25
|
Baijnath
|
HP-04-001-008-00522900/396
()
|
1304001052NRG23040520220016178
|
04/05/2022
|
Ranjna devi
|
1304001052WL001520
|
Ranjna devi
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962659
|
|
Ranjnadevi
|
()
|
|
26
|
Baijnath
|
HP-04-001-008-00522900/48
()
|
1304001052NRG23040520220016182
|
04/05/2022
|
MATTO DEVI
|
1304001052WL001520
|
MATTO DEVI
|
00224
|
KACE0000091
|
2436
|
2436
|
Processed
|
13/05/2022
|
|
1173962651
|
|
MATTODEVI
|
()
|
|
27
|
Baijnath
|
HP-04-001-021-00522000/149
(KANDRAL)
|
1304001021NRG23030520220014837
|
04/05/2022
|
VIRENDER
|
1304001021WL001404
|
VIRENDER
|
00224
|
KACE0000091
|
1872
|
1872
|
Processed
|
13/05/2022
|
|
1173962655
|
|
VIRENDER
|
()
|
|
28
|
Baijnath
|
HP-04-001-024-00522400/288
(KHARA NALL)
|
1304001000NRG23020520220012813
|
04/05/2022
|
POONAM
|
1304001WL001230
|
POONAM
|
00224
|
KACE0000091
|
1696
|
1696
|
Processed
|
13/05/2022
|
|
1173962658
|
|
POONAM
|
()
|
|
29
|
Baijnath
|
HP-04-001-033-00526000/268
(MAJHAIRNA)
|
1304001033NRG23020520220013247
|
04/05/2022
|
MEENU DEVI
|
1304001033WL001280
|
MEENU DEVI
|
00224
|
KACE0000091
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173962654
|
|
MEENUDEVI
|
()
|
|
30
|
Baijnath
|
HP-04-001-033-00526000/286
(MAJHAIRNA)
|
1304001033NRG23020520220013248
|
04/05/2022
|
DINESH KUMAR
|
1304001033WL001280
|
DINESH KUMAR
|
00224
|
KACE0000091
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173962656
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
31
|
Baijnath
|
HP-04-001-033-00526000/286
(MAJHAIRNA)
|
1304001033NRG23020520220013249
|
04/05/2022
|
POOJA DEVI
|
1304001033WL001280
|
POOJA DEVI
|
00224
|
KACE0000113
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173962665
|
|
POOJADEVI
|
()
|
|
32
|
Baijnath
|
HP-04-001-033-00526000/367
(MAJHAIRNA)
|
1304001033NRG23020520220013250
|
04/05/2022
|
MADHU BALA
|
1304001033WL001280
|
MADHU BALA
|
00224
|
KACE0000113
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1173962660
|
|
MADHUBALA
|
()
|
|
33
|
Baijnath
|
HP-04-001-033-00526000/484
(MAJHAIRNA)
|
1304001033NRG23020520220013253
|
04/05/2022
|
NISHA DEVI
|
1304001033WL001280
|
NISHA DEVI
|
00224
|
KACE0000113
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1173962666
|
|
NISHADEVI
|
()
|
|
34
|
Baijnath
|
HP-04-001-033-00526000/550
(MAJHAIRNA)
|
1304001033NRG23020520220013261
|
04/05/2022
|
CHANDER KANTA
|
1304001033WL001280
|
CHANDER KANTA
|
00224
|
KACE0000113
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1173962667
|
|
CHANDERKANTA
|
()
|
|
35
|
Baijnath
|
HP-04-001-033-00526000/550
(MAJHAIRNA)
|
1304001033NRG23020520220013260
|
04/05/2022
|
DILBAG CHAND KATOCH
|
1304001033WL001280
|
DILBAG CHAND KATOCH
|
00224
|
KACE0000113
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1173962668
|
|
DILBAGCHANDKATOCH
|
()
|
|
36
|
Baijnath
|
HP-04-001-033-00526000/550
(MAJHAIRNA)
|
1304001033NRG23020520220013262
|
04/05/2022
|
JITESH KATOCH
|
1304001033WL001280
|
JITESH KATOCH
|
00224
|
KACE0000113
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1173962669
|
|
JITESHKATOCH
|
()
|
|
37
|
Baijnath
|
HP-04-001-033-00526000/562
(MAJHAIRNA)
|
1304001033NRG23020520220013265
|
04/05/2022
|
Diksha katoch
|
1304001033WL001280
|
Diksha katoch
|
00224
|
KACE0000113
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
1173962664
|
|
Dikshakatoch
|
()
|
|
38
|
Baijnath
|
HP-04-001-033-00526000/562
(MAJHAIRNA)
|
1304001033NRG23020520220013264
|
04/05/2022
|
DIKSHIT KATOCH
|
1304001033WL001280
|
DIKSHIT KATOCH
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
13/05/2022
|
|
1173962671
|
|
DIKSHITKATOCH
|
()
|
|
39
|
Baijnath
|
HP-04-001-033-00526000/562
(MAJHAIRNA)
|
1304001033NRG23020520220013263
|
04/05/2022
|
SAROJ KATOCH
|
1304001033WL001280
|
SAROJ KATOCH
|
00224
|
KACE0000113
|
1484
|
1484
|
Processed
|
13/05/2022
|
|
1173962670
|
|
SAROJKATOCH
|
()
|
|
40
|
Baijnath
|
HP-04-001-033-00526000/57
(MAJHAIRNA)
|
1304001033NRG23020520220013267
|
04/05/2022
|
SUBHASH CHAND
|
1304001033WL001280
|
SUBHASH CHAND
|
00224
|
KACE0000113
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1173962662
|
|
SUBHASHCHAND
|
()
|
|
41
|
Baijnath
|
HP-04-001-050-00525000/87
(TIKKRI DUHKI)
|
1304001050NRG23030520220015430
|
04/05/2022
|
PURVI RAM
|
1304001050WL001448
|
PURVI RAM
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173962663
|
|
PURVIRAM
|
()
|
|
42
|
Baijnath
|
HP-04-001-050-00525000/90
(TIKKRI DUHKI)
|
1304001050NRG23030520220015431
|
04/05/2022
|
ROSHNI DEVI
|
1304001050WL001448
|
ROSHNI DEVI
|
00224
|
KACE0000113
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173962661
|
|
ROSHNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28832
|
28832
|
|
|
|
|
|
|
|
|
43
|
Baijnath
|
HP-04-001-006-00541900/330
(BARA GRAN)
|
1304001000NRG23040520220017492
|
04/05/2022
|
REETA DEVI
|
1304001WL001654
|
REETA DEVI
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962677
|
|
REETADEVI
|
()
|
|
44
|
Baijnath
|
HP-04-001-006-00541900/331
(BARA GRAN)
|
1304001000NRG23040520220017493
|
04/05/2022
|
KAVITA DEVI
|
1304001WL001654
|
KAVITA DEVI
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962676
|
|
KAVITADEVI
|
()
|
|
45
|
Baijnath
|
HP-04-001-006-00541900/332
(BARA GRAN)
|
1304001000NRG23040520220017494
|
04/05/2022
|
MONIKA THAKUR
|
1304001WL001654
|
MONIKA THAKUR
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962675
|
|
MONIKATHAKUR
|
()
|
|
46
|
Baijnath
|
HP-04-001-006-00541900/339
(BARA GRAN)
|
1304001000NRG23040520220017495
|
04/05/2022
|
SINTO DEVI
|
1304001WL001654
|
SINTO DEVI
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962672
|
|
SINTODEVI
|
()
|
|
47
|
Baijnath
|
HP-04-001-006-00541900/343
(BARA GRAN)
|
1304001000NRG23040520220017496
|
04/05/2022
|
RAKESH KUMAR
|
1304001WL001654
|
RAKESH KUMAR
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962673
|
|
RAKESHKUMAR
|
()
|
|
48
|
Baijnath
|
HP-04-001-006-00541900/344
(BARA GRAN)
|
1304001000NRG23040520220017497
|
04/05/2022
|
RAM KALI
|
1304001WL001654
|
RAM KALI
|
00224
|
KACE0000131
|
2730
|
2730
|
Processed
|
13/05/2022
|
|
1173962678
|
|
RAMKALI
|
()
|
|
49
|
Baijnath
|
HP-04-001-017-00540000/428
(DHARED)
|
1304001017NRG23010520220012458
|
04/05/2022
|
SALMA DEVI
|
1304001017WL001190
|
SALMA DEVI
|
00224
|
KACE0000131
|
1624
|
1624
|
Processed
|
13/05/2022
|
|
1173962674
|
|
SALMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18004
|
18004
|
|
|
|
|
|
|
|
|
50
|
Baijnath
|
HP-04-001-028-00536200/460
(KUNSAL)
|
1304001028NRG23040520220017220
|
04/05/2022
|
RAJEEV
|
1304001028WL001630
|
RAJEEV
|
00224
|
KACE0000153
|
406
|
406
|
Processed
|
13/05/2022
|
|
1173962687
|
|
RAJEEV
|
()
|
|
51
|
Baijnath
|
HP-04-001-028-00536300/411
(KUNSAL)
|
1304001028NRG23040520220017236
|
04/05/2022
|
sarita
|
1304001028WL001630
|
sarita
|
00224
|
KACE0000153
|
2233
|
2233
|
Processed
|
13/05/2022
|
|
1173962683
|
|
sarita
|
()
|
|
52
|
Baijnath
|
HP-04-001-032-00535600/104
(MAHAL PATT)
|
1304001032NRG23040520220016805
|
04/05/2022
|
meena
|
1304001032WL001591
|
meena
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173962682
|
|
meena
|
()
|
|
53
|
Baijnath
|
HP-04-001-032-00535600/2
(MAHAL PATT)
|
1304001032NRG23040520220016806
|
04/05/2022
|
BABITA
|
1304001032WL001591
|
BABITA
|
00224
|
KACE0000153
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
1173962685
|
|
BABITA
|
()
|
|
54
|
Baijnath
|
HP-04-001-032-00535600/50
(MAHAL PATT)
|
1304001032NRG23040520220016810
|
04/05/2022
|
KUSHMA DEVI
|
1304001032WL001591
|
KUSHMA DEVI
|
00224
|
KACE0000153
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1173962681
|
|
KUSHMADEVI
|
()
|
|
55
|
Baijnath
|
HP-04-001-032-00535900/176
(MAHAL PATT)
|
1304001032NRG23040520220016822
|
04/05/2022
|
RENU DEVI
|
1304001032WL001592
|
RENU DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1173962680
|
|
RENUDEVI
|
()
|
|
56
|
Baijnath
|
HP-04-001-032-00535900/392
(MAHAL PATT)
|
1304001032NRG23040520220016814
|
04/05/2022
|
KANTA
|
1304001032WL001591
|
KANTA
|
00224
|
KACE0000153
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1173962686
|
|
KANTA
|
()
|
|
57
|
Baijnath
|
HP-04-001-032-00535900/417
(MAHAL PATT)
|
1304001032NRG23040520220016816
|
04/05/2022
|
SARLA DEVI
|
1304001032WL001591
|
SARLA DEVI
|
00224
|
KACE0000153
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
1173962684
|
|
SARLADEVI
|
()
|
|
58
|
Baijnath
|
HP-04-001-032-00536000/38
(MAHAL PATT)
|
1304001032NRG23040520220016819
|
04/05/2022
|
INDERA DEVI
|
1304001032WL001591
|
INDERA DEVI
|
00224
|
KACE0000153
|
1908
|
1908
|
Processed
|
13/05/2022
|
|
1173962679
|
|
INDERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14511
|
14511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121892
|
121892
|
|
|
|
|
|
|
|