|
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-04-001-019-00522100/72
(HADED)
|
1304001019NRG23051220220327615
|
05/12/2022
|
HUWALI DEVI
|
1304001019WL026171
|
HUWALI DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064760760
|
|
HUWALI DEVI
|
()
|
|
2
|
Baijnath
|
HP-04-001-047-00539600/109
(SEHAL)
|
1304001047NRG23051220220327882
|
05/12/2022
|
SUNNI SINGH
|
1304001047WL026187
|
SUNNI SINGH
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064760754
|
|
SUNNI SINGH
|
()
|
|
3
|
Baijnath
|
HP-04-001-047-00539600/182
(SEHAL)
|
1304001047NRG23051220220327921
|
05/12/2022
|
TRIPTA DEVI
|
1304001047WL026189
|
TRIPTA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
10/12/2022
|
|
7064760755
|
|
TRIPTA DEVI
|
()
|
|
4
|
Baijnath
|
HP-04-001-047-00539600/24
(SEHAL)
|
1304001047NRG23051220220327888
|
05/12/2022
|
MADHU BALA
|
1304001047WL026187
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064760759
|
|
MADHU BALA
|
()
|
|
5
|
Baijnath
|
HP-04-001-047-00539600/362
(SEHAL)
|
1304001047NRG23051220220328080
|
05/12/2022
|
LATA DEVI
|
1304001047WL026201
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064760757
|
|
LATA DEVI
|
()
|
|
6
|
Baijnath
|
HP-04-001-047-00539600/433
(SEHAL)
|
1304001047NRG23051220220328082
|
05/12/2022
|
MAHESH KUMAR
|
1304001047WL026201
|
MAHESH KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760752
|
|
MAHESH KUMAR
|
()
|
|
7
|
Baijnath
|
HP-04-001-047-00539600/447
(SEHAL)
|
1304001047NRG23051220220327926
|
05/12/2022
|
MANJU DEVI
|
1304001047WL026189
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064760753
|
|
MANJU DEVI
|
()
|
|
8
|
Baijnath
|
HP-04-001-047-00539600/454
(SEHAL)
|
1304001047NRG23051220220328083
|
05/12/2022
|
KAMLESH KUMARI
|
1304001047WL026201
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064760756
|
|
KAMLESH KUMARI
|
()
|
|
9
|
Baijnath
|
HP-04-001-047-00539600/483
(SEHAL)
|
1304001047NRG23051220220327929
|
05/12/2022
|
KAUSHAYALA DEVI
|
1304001047WL026189
|
KAUSHAYALA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064760751
|
|
KAUSHAYALA DEVI
|
()
|
|
10
|
Baijnath
|
HP-04-001-047-00539600/63
(SEHAL)
|
1304001047NRG23051220220327930
|
05/12/2022
|
SABITRI
|
1304001047WL026189
|
SABITRI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064760758
|
|
SABITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
11
|
Baijnath
|
HP-04-001-019-00522100/214
(HADED)
|
1304001019NRG23051220220327610
|
05/12/2022
|
RATAN CHAND
|
1304001019WL026171
|
RATAN CHAND
|
00354
|
PUNB0082200
|
848
|
848
|
Processed
|
10/12/2022
|
|
7064760739
|
|
RATAN CHAND
|
()
|
|
12
|
Baijnath
|
HP-04-001-047-00539600/389
(SEHAL)
|
1304001047NRG23051220220327897
|
05/12/2022
|
SUJATA DEVI
|
1304001047WL026187
|
SUJATA DEVI
|
00354
|
PUNB0082200
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064760740
|
|
SUJATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
13
|
Baijnath
|
HP-04-001-009-00537200/469
(BHATTU PANJALA)
|
1304001009NRG23051220220327974
|
05/12/2022
|
ANJU DEVI
|
1304001009WL026194
|
ANJU DEVI
|
00354
|
PUNB0337100
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760741
|
|
ANJU DEVI
|
()
|
|
14
|
Baijnath
|
HP-04-001-009-00537300/235
(BHATTU PANJALA)
|
1304001009NRG23051220220327976
|
05/12/2022
|
BITTO DEVI
|
1304001009WL026194
|
BITTO DEVI
|
00354
|
PUNB0337100
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760746
|
|
BITTO DEVI
|
()
|
|
15
|
Baijnath
|
HP-04-001-009-00537300/28
(BHATTU PANJALA)
|
1304001009NRG23051220220327978
|
05/12/2022
|
Banita Devi
|
1304001009WL026194
|
Banita Devi
|
00354
|
PUNB0337100
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760748
|
|
Banita Devi
|
()
|
|
16
|
Baijnath
|
HP-04-001-019-00522100/241
(HADED)
|
1304001019NRG23051220220327612
|
05/12/2022
|
HIMA DEVI
|
1304001019WL026171
|
HIMA DEVI
|
00354
|
PUNB0337100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064760742
|
|
HIMA DEVI
|
()
|
|
17
|
Baijnath
|
HP-04-001-047-00539600/342
(SEHAL)
|
1304001047NRG23051220220328079
|
05/12/2022
|
SEEMA DEVI
|
1304001047WL026201
|
SEEMA DEVI
|
00354
|
PUNB0337100
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064760750
|
|
SEEMA DEVI
|
()
|
|
18
|
Baijnath
|
HP-04-001-047-00539600/394
(SEHAL)
|
1304001047NRG23051220220327898
|
05/12/2022
|
KRISHNA DEVI
|
1304001047WL026187
|
KRISHNA DEVI
|
00354
|
PUNB0337100
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064760743
|
|
KRISHNA DEVI
|
()
|
|
19
|
Baijnath
|
HP-04-001-047-00539600/436
(SEHAL)
|
1304001047NRG23051220220327924
|
05/12/2022
|
BABLI DEVI
|
1304001047WL026189
|
BABLI DEVI
|
00354
|
PUNB0337100
|
1908
|
1908
|
Processed
|
10/12/2022
|
|
7064760747
|
|
BABLI DEVI
|
()
|
|
20
|
Baijnath
|
HP-04-001-047-00539600/479
(SEHAL)
|
1304001047NRG23051220220327927
|
05/12/2022
|
SURESH KUMAR
|
1304001047WL026189
|
SURESH KUMAR
|
00354
|
PUNB0337100
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064760749
|
|
SURESH KUMAR
|
()
|
|
21
|
Baijnath
|
HP-04-001-047-00539600/481
(SEHAL)
|
1304001047NRG23051220220327928
|
05/12/2022
|
MAMTA DEVI
|
1304001047WL026189
|
MAMTA DEVI
|
00354
|
PUNB0337100
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064760745
|
|
MAMTA DEVI
|
()
|
|
22
|
Baijnath
|
HP-04-001-047-00539600/499
(SEHAL)
|
1304001047NRG23051220220327901
|
05/12/2022
|
SUDERSHNA DEVI
|
1304001047WL026187
|
SUDERSHNA DEVI
|
00354
|
PUNB0337100
|
1218
|
1218
|
Processed
|
10/12/2022
|
|
7064760744
|
|
SUDERSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19874
|
19874
|
|
|
|
|
|
|
|
|
23
|
Baijnath
|
HP-04-001-019-00521700/121
(HADED)
|
1304001019NRG23051220220327608
|
05/12/2022
|
DESH RAJ
|
1304001019WL026171
|
DESH RAJ
|
00415
|
SBIN0011848
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064760762
|
|
SHRI DESH RAJ
|
()
|
|
24
|
Baijnath
|
HP-04-001-047-00539600/442
(SEHAL)
|
1304001047NRG23051220220327925
|
05/12/2022
|
VANDNA DEVI
|
1304001047WL026189
|
VANDNA DEVI
|
00415
|
SBIN0011848
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064760761
|
|
MRS VANDNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
25
|
Baijnath
|
HP-04-001-047-00539600/502
(SEHAL)
|
1304001047NRG23051220220328084
|
05/12/2022
|
RANJANA DEVI
|
1304001047WL026201
|
RANJANA DEVI
|
00415
|
SBIN0050705
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760764
|
|
MRS RANJANA DEVI
|
()
|
|
26
|
Baijnath
|
HP-04-001-047-00539600/502
(SEHAL)
|
1304001047NRG23051220220328085
|
05/12/2022
|
SUDHIR AWASTHI
|
1304001047WL026201
|
SUDHIR AWASTHI
|
00415
|
SBIN0050705
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064760763
|
|
MR SUDHIR AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
27
|
Baijnath
|
HP-04-001-019-00521800/231
(HADED)
|
1304001019NRG23051220220327609
|
05/12/2022
|
SONU KUMAR
|
1304001019WL026171
|
SONU KUMAR
|
00415
|
SBIN0050775
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064760767
|
|
MR SONU KUMAR
|
()
|
|
28
|
Baijnath
|
HP-04-001-019-00522100/313
(HADED)
|
1304001019NRG23051220220327613
|
05/12/2022
|
KANCHNA DEVI
|
1304001019WL026171
|
KANCHNA DEVI
|
00415
|
SBIN0050775
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064760766
|
|
MR DILBAR SINGH
|
()
|
|
29
|
Baijnath
|
HP-04-001-024-00522600/258
(KHARA NALL)
|
1304001024NRG23051220220328156
|
05/12/2022
|
surindera devi
|
1304001024WL026209
|
surindera devi
|
00415
|
SBIN0050775
|
848
|
848
|
Processed
|
10/12/2022
|
|
7064760765
|
|
MRS SURINDERA DEVIWO KASHMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55702
|
55702
|
|
|
|
|
|
|
|