|
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
|
Dharamshala
|
HP-04-004-165-00287400/180
(CHETRU)
|
1304004165NRG23190920220213890
|
19/09/2022
|
Neena devi
|
1304004165WL016616
|
Neena devi
|
00078
|
CNRB0005071
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908626
|
|
Neena devi
|
()
|
|
2
|
Dharamshala
|
HP-04-004-165-00287500/270
(CHETRU)
|
1304004165NRG23190920220213007
|
19/09/2022
|
Sumangla Devi
|
1304004165WL016542
|
Sumangla Devi
|
00078
|
CNRB0005071
|
2000
|
2000
|
Processed
|
24/09/2022
|
|
4955908627
|
|
Sumangla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
3
|
Dharamshala
|
HP-04-004-187-00295800/50
(TANGROTI)
|
1304004187NRG23190920220211707
|
19/09/2022
|
kishori lal
|
1304004187WL016431
|
kishori lal
|
00089
|
CBIN0280423
|
2436
|
2436
|
Processed
|
24/09/2022
|
|
4955908623
|
|
kishori lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
Dharamshala
|
HP-04-004-172-00297100/325
(KAND KARDIANA)
|
1304004172NRG23190920220211560
|
19/09/2022
|
Reena
|
1304004172WL016419
|
Reena
|
00089
|
CBIN0282612
|
1600
|
1600
|
Processed
|
24/09/2022
|
|
4955908625
|
|
Reena
|
()
|
|
5
|
Dharamshala
|
HP-04-004-172-00298000/102
(KAND KARDIANA)
|
1304004172NRG23190920220211535
|
19/09/2022
|
Barfi Devi
|
1304004172WL016417
|
Barfi Devi
|
00089
|
CBIN0282612
|
636
|
636
|
Processed
|
24/09/2022
|
|
4955908624
|
|
Barfi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
6
|
Dharamshala
|
HP-04-004-179-00289600/152
(PASU)
|
1304004179NRG23190920220215722
|
19/09/2022
|
Sharda Devi
|
1304004179WL016751
|
Sharda Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955908650
|
|
Sharda Devi
|
()
|
|
7
|
Dharamshala
|
HP-04-004-179-00289600/53
(PASU)
|
1304004179NRG23190920220215746
|
19/09/2022
|
Champa Devi
|
1304004179WL016754
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
24/09/2022
|
|
4955908651
|
|
Champa Devi
|
()
|
|
8
|
Dharamshala
|
HP-04-004-179-00289600/541
(PASU)
|
1304004179NRG23190920220215732
|
19/09/2022
|
Ramta Devi
|
1304004179WL016751
|
Ramta Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955908653
|
|
Ramta Devi
|
()
|
|
9
|
Dharamshala
|
HP-04-004-179-00289600/561
(PASU)
|
1304004179NRG23190920220215749
|
19/09/2022
|
Anita Devi
|
1304004179WL016755
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
2800
|
2800
|
Processed
|
24/09/2022
|
|
4955908652
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
10
|
Dharamshala
|
HP-04-004-179-00289600/363
(PASU)
|
1304004179NRG23190920220215739
|
19/09/2022
|
Madhu Bala
|
1304004179WL016753
|
Madhu Bala
|
00354
|
PUNB0013600
|
2600
|
2600
|
Processed
|
24/09/2022
|
|
4955908628
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
Dharamshala
|
HP-04-004-162-00289900/302
(BAGLI)
|
1304004162NRG23190920220215056
|
19/09/2022
|
Sanehlata
|
1304004162WL016707
|
Sanehlata
|
00354
|
PUNB0067800
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955908633
|
|
Sanehlata
|
()
|
|
12
|
Dharamshala
|
HP-04-004-165-00287400/274
(CHETRU)
|
1304004165NRG23190920220213928
|
19/09/2022
|
Sarita Devi
|
1304004165WL016619
|
Sarita Devi
|
00354
|
PUNB0067800
|
1980
|
1980
|
Processed
|
24/09/2022
|
|
4955908632
|
|
Sarita Devi
|
()
|
|
13
|
Dharamshala
|
HP-04-004-165-00287500/234
(CHETRU)
|
1304004165NRG23190920220213877
|
19/09/2022
|
Seema Devi
|
1304004165WL016615
|
Seema Devi
|
00354
|
PUNB0067800
|
2000
|
2000
|
Processed
|
24/09/2022
|
|
4955908630
|
|
Seema Devi
|
()
|
|
14
|
Dharamshala
|
HP-04-004-165-00287500/308
(CHETRU)
|
1304004165NRG23190920220213899
|
19/09/2022
|
Anita Kumari
|
1304004165WL016616
|
Anita Kumari
|
00354
|
PUNB0067800
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908634
|
|
Anita Kumari
|
()
|
|
15
|
Dharamshala
|
HP-04-004-165-00287500/309
(CHETRU)
|
1304004165NRG23190920220213900
|
19/09/2022
|
Raj Kumari
|
1304004165WL016616
|
Raj Kumari
|
00354
|
PUNB0067800
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908629
|
|
Raj Kumari
|
()
|
|
16
|
Dharamshala
|
HP-04-004-179-00289600/485
(PASU)
|
1304004179NRG23190920220215741
|
19/09/2022
|
Rekha Devi
|
1304004179WL016753
|
Rekha Devi
|
00354
|
PUNB0067800
|
2600
|
2600
|
Processed
|
24/09/2022
|
|
4955908631
|
|
Rekha Devi
|
()
|
|
17
|
Dharamshala
|
HP-04-004-185-00293300/216
(SUKAD)
|
1304004185NRG23190920220215134
|
19/09/2022
|
Jagdish Chand
|
1304004185WL016717
|
Jagdish Chand
|
00354
|
PUNB0067800
|
1421
|
1421
|
Processed
|
24/09/2022
|
|
4955908635
|
|
Jagdish Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13697
|
13697
|
|
|
|
|
|
|
|
|
18
|
Dharamshala
|
HP-04-004-179-00289600/527
(PASU)
|
1304004179NRG23190920220215745
|
19/09/2022
|
Madhu Bala
|
1304004179WL016754
|
Madhu Bala
|
00354
|
PUNB0258000
|
1200
|
1200
|
Processed
|
24/09/2022
|
|
4955908636
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
Dharamshala
|
HP-04-004-165-00287500/267
(CHETRU)
|
1304004165NRG23190920220213896
|
19/09/2022
|
Jyoti Devi
|
1304004165WL016616
|
Jyoti Devi
|
00354
|
PUNB0474900
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908638
|
|
Jyoti Devi
|
()
|
|
20
|
Dharamshala
|
HP-04-004-185-00291000/118
(SUKAD)
|
1304004185NRG23190920220215131
|
19/09/2022
|
Urmila Devi
|
1304004185WL016717
|
Urmila Devi
|
00354
|
PUNB0474900
|
1827
|
1827
|
Processed
|
24/09/2022
|
|
4955908645
|
|
Urmila Devi
|
()
|
|
21
|
Dharamshala
|
HP-04-004-185-00291000/144
(SUKAD)
|
1304004185NRG23190920220215179
|
19/09/2022
|
Sanjna Devi
|
1304004185WL016721
|
Sanjna Devi
|
00354
|
PUNB0474900
|
600
|
600
|
Processed
|
24/09/2022
|
|
4955908647
|
|
Sanjna Devi
|
()
|
|
22
|
Dharamshala
|
HP-04-004-185-00291000/49
(SUKAD)
|
1304004185NRG23190920220215191
|
19/09/2022
|
Rashma Devi
|
1304004185WL016721
|
Rashma Devi
|
00354
|
PUNB0474900
|
800
|
800
|
Processed
|
24/09/2022
|
|
4955908646
|
|
Rashma Devi
|
()
|
|
23
|
Dharamshala
|
HP-04-004-185-00291000/550
(SUKAD)
|
1304004185NRG23190920220215120
|
19/09/2022
|
Monika Devi
|
1304004185WL016716
|
Monika Devi
|
00354
|
PUNB0474900
|
1950
|
1950
|
Processed
|
24/09/2022
|
|
4955908639
|
|
Monika Devi
|
()
|
|
24
|
Dharamshala
|
HP-04-004-185-00291000/94
(SUKAD)
|
1304004185NRG23190920220215193
|
19/09/2022
|
Usha Devi
|
1304004185WL016721
|
Usha Devi
|
00354
|
PUNB0474900
|
1400
|
1400
|
Processed
|
24/09/2022
|
|
4955908642
|
|
Usha Devi
|
()
|
|
25
|
Dharamshala
|
HP-04-004-185-00291200/467
(SUKAD)
|
1304004185NRG23190920220215122
|
19/09/2022
|
Reena Devi
|
1304004185WL016716
|
Reena Devi
|
00354
|
PUNB0474900
|
2145
|
2145
|
Processed
|
24/09/2022
|
|
4955908649
|
|
Reena Devi
|
()
|
|
26
|
Dharamshala
|
HP-04-004-185-00291300/288
(SUKAD)
|
1304004185NRG23190920220215124
|
19/09/2022
|
VLATA DEVI
|
1304004185WL016716
|
VLATA DEVI
|
00354
|
PUNB0474900
|
1560
|
1560
|
Processed
|
24/09/2022
|
|
4955908643
|
|
VLATA DEVI
|
()
|
|
27
|
Dharamshala
|
HP-04-004-185-00291300/547
(SUKAD)
|
1304004185NRG23190920220215128
|
19/09/2022
|
Kamlesh Rani
|
1304004185WL016716
|
Kamlesh Rani
|
00354
|
PUNB0474900
|
1950
|
1950
|
Processed
|
24/09/2022
|
|
4955908641
|
|
Kamlesh Rani
|
()
|
|
28
|
Dharamshala
|
HP-04-004-185-00293300/162
(SUKAD)
|
1304004185NRG23190920220215221
|
19/09/2022
|
Nisha Devi
|
1304004185WL016723
|
Nisha Devi
|
00354
|
PUNB0474900
|
2600
|
2600
|
Processed
|
24/09/2022
|
|
4955908644
|
|
Nisha Devi
|
()
|
|
29
|
Dharamshala
|
HP-04-004-185-00293300/382
(SUKAD)
|
1304004185NRG23190920220215225
|
19/09/2022
|
Lakshami Devi
|
1304004185WL016723
|
Lakshami Devi
|
00354
|
PUNB0474900
|
2600
|
2600
|
Processed
|
24/09/2022
|
|
4955908648
|
|
Lakshami Devi
|
()
|
|
30
|
Dharamshala
|
HP-04-004-185-00293300/4
(SUKAD)
|
1304004185NRG23190920220215140
|
19/09/2022
|
Saroj Kumari
|
1304004185WL016717
|
Saroj Kumari
|
00354
|
PUNB0474900
|
1827
|
1827
|
Processed
|
24/09/2022
|
|
4955908637
|
|
Saroj Kumari
|
()
|
|
31
|
Dharamshala
|
HP-04-004-185-00293300/551
(SUKAD)
|
1304004185NRG23190920220215142
|
19/09/2022
|
Sushma Devi
|
1304004185WL016717
|
Sushma Devi
|
00354
|
PUNB0474900
|
1827
|
1827
|
Processed
|
24/09/2022
|
|
4955908640
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22662
|
22662
|
|
|
|
|
|
|
|
|
32
|
Dharamshala
|
HP-04-004-179-00289600/497
(PASU)
|
1304004179NRG23190920220215742
|
19/09/2022
|
Mansa Devi
|
1304004179WL016753
|
Mansa Devi
|
00415
|
SBIN0000634
|
2600
|
2600
|
Processed
|
24/09/2022
|
|
4955908654
|
|
MISS MANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
Dharamshala
|
HP-04-004-179-00289600/231
(PASU)
|
1304004179NRG23190920220215725
|
19/09/2022
|
Pushpa Devi
|
1304004179WL016751
|
Pushpa Devi
|
00415
|
SBIN0010117
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955908655
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
34
|
Dharamshala
|
HP-04-004-165-00287400/313
(CHETRU)
|
1304004165NRG23190920220213893
|
19/09/2022
|
Monika
|
1304004165WL016616
|
Monika
|
00462
|
UCBA0003340
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908657
|
|
MONIKA WO SAJAN KUMAR
|
()
|
|
35
|
Dharamshala
|
HP-04-004-165-00287500/251
(CHETRU)
|
1304004165NRG23190920220213880
|
19/09/2022
|
Sulekha
|
1304004165WL016615
|
Sulekha
|
00462
|
UCBA0003340
|
2000
|
2000
|
Processed
|
24/09/2022
|
|
4955908659
|
|
SULEKHA DEVI
|
()
|
|
36
|
Dharamshala
|
HP-04-004-165-00287500/300
(CHETRU)
|
1304004165NRG23190920220213898
|
19/09/2022
|
Manju Devi
|
1304004165WL016616
|
Manju Devi
|
00462
|
UCBA0003340
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908660
|
|
JASWANT
|
()
|
|
37
|
Dharamshala
|
HP-04-004-165-00287500/314
(CHETRU)
|
1304004165NRG23190920220213008
|
19/09/2022
|
Pinki Devi
|
1304004165WL016542
|
Pinki Devi
|
00462
|
UCBA0003340
|
1400
|
1400
|
Processed
|
24/09/2022
|
|
4955908658
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
Dharamshala
|
HP-04-004-165-00287400/247
(CHETRU)
|
1304004165NRG23190920220213892
|
19/09/2022
|
Babita walia
|
1304004165WL016616
|
Babita walia
|
00468
|
UBIN0565130
|
1576
|
1576
|
Processed
|
24/09/2022
|
|
4955908656
|
|
Babita walia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70979
|
70979
|
|
|
|
|
|
|
|