|
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
|
Kangra
|
HP-04-007-325-00305900/500
(NANDROOL)
|
1304007000NRG23030620220049921
|
03/06/2022
|
Pooja
|
1304007WL004436
|
Pooja
|
00078
|
CNRB0004607
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824434
|
|
Pooja
|
()
|
|
2
|
Kangra
|
HP-04-007-325-00307900/563
(NANDROOL)
|
1304007000NRG23030620220049924
|
03/06/2022
|
Sanjeev Kumar
|
1304007WL004436
|
Sanjeev Kumar
|
00078
|
CNRB0004607
|
1015
|
1015
|
Processed
|
09/06/2022
|
|
2124824435
|
|
SanjeevKumar
|
()
|
|
3
|
Kangra
|
HP-04-007-325-00308100/214
(NANDROOL)
|
1304007000NRG23030620220049928
|
03/06/2022
|
Ramesh Chand
|
1304007WL004436
|
Ramesh Chand
|
00078
|
CNRB0004607
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824438
|
|
RameshChand
|
()
|
|
4
|
Kangra
|
HP-04-007-325-00308100/515
(NANDROOL)
|
1304007000NRG23030620220049931
|
03/06/2022
|
Kashmir Chand
|
1304007WL004436
|
Kashmir Chand
|
00078
|
CNRB0004607
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824441
|
|
KashmirChand
|
()
|
|
5
|
Kangra
|
HP-04-007-325-00308200/430
(NANDROOL)
|
1304007000NRG23030620220049932
|
03/06/2022
|
Amar Nath
|
1304007WL004436
|
Amar Nath
|
00078
|
CNRB0004607
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824436
|
|
AmarNath
|
()
|
|
6
|
Kangra
|
HP-04-007-327-00307200/173
(RAJAL)
|
1304007327NRG23030620220049901
|
03/06/2022
|
Anoop
|
1304007327WL004434
|
Anoop
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824430
|
|
Anoop
|
()
|
|
7
|
Kangra
|
HP-04-007-327-00307300/144
(RAJAL)
|
1304007000NRG23030620220049730
|
03/06/2022
|
HANS RAJ
|
1304007WL004417
|
HANS RAJ
|
00078
|
CNRB0004607
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
2124824427
|
|
HANSRAJ
|
()
|
|
8
|
Kangra
|
HP-04-007-327-00307300/144
(RAJAL)
|
1304007327NRG23030620220049882
|
03/06/2022
|
NISHA DEVI
|
1304007327WL004433
|
NISHA DEVI
|
00078
|
CNRB0004607
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824440
|
|
NISHADEVI
|
()
|
|
9
|
Kangra
|
HP-04-007-327-00307300/157
(RAJAL)
|
1304007327NRG23030620220049884
|
03/06/2022
|
PURAN SINGH
|
1304007327WL004433
|
PURAN SINGH
|
00078
|
CNRB0004607
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824477
|
|
PURANSINGH
|
()
|
|
10
|
Kangra
|
HP-04-007-327-00307300/278
(RAJAL)
|
1304007000NRG23030620220049733
|
03/06/2022
|
SAPNA DEVI
|
1304007WL004417
|
SAPNA DEVI
|
00078
|
CNRB0004607
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824439
|
|
SAPNADEVI
|
()
|
|
11
|
Kangra
|
HP-04-007-327-00307300/286
(RAJAL)
|
1304007327NRG23030620220049888
|
03/06/2022
|
RAJ KUMARI
|
1304007327WL004433
|
RAJ KUMARI
|
00078
|
CNRB0004607
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824437
|
|
RAJKUMARI
|
()
|
|
12
|
Kangra
|
HP-04-007-327-00307300/339
(RAJAL)
|
1304007327NRG23030620220049902
|
03/06/2022
|
PUSHPA DEVI
|
1304007327WL004434
|
PUSHPA DEVI
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824431
|
|
PUSHPADEVI
|
()
|
|
13
|
Kangra
|
HP-04-007-327-00307300/412
(RAJAL)
|
1304007327NRG23030620220049903
|
03/06/2022
|
PARVEEN KUMAR
|
1304007327WL004434
|
PARVEEN KUMAR
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824432
|
|
PARVEENKUMAR
|
()
|
|
14
|
Kangra
|
HP-04-007-327-00307300/412
(RAJAL)
|
1304007327NRG23030620220049892
|
03/06/2022
|
PARVEEN KUMAR
|
1304007327WL004433
|
PARVEEN KUMAR
|
00078
|
CNRB0004607
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824433
|
|
PARVEENKUMAR
|
()
|
|
15
|
Kangra
|
HP-04-007-327-00307600/311
(RAJAL)
|
1304007327NRG23030620220049894
|
03/06/2022
|
GURMEJ KUMAR
|
1304007327WL004433
|
GURMEJ KUMAR
|
00078
|
CNRB0004607
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824482
|
|
GURMEJKUMAR
|
()
|
|
16
|
Kangra
|
HP-04-007-327-00307600/408
(RAJAL)
|
1304007327NRG23030620220049897
|
03/06/2022
|
SUNIL KUMAR
|
1304007327WL004433
|
SUNIL KUMAR
|
00078
|
CNRB0004607
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824481
|
|
SUNILKUMAR
|
()
|
|
17
|
Kangra
|
HP-04-007-327-00307600/408
(RAJAL)
|
1304007327NRG23030620220049896
|
03/06/2022
|
SUNIL KUMAR
|
1304007327WL004433
|
SUNIL KUMAR
|
00078
|
CNRB0004607
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824480
|
|
SUNILKUMAR
|
()
|
|
18
|
Kangra
|
HP-04-007-327-00307600/411
(RAJAL)
|
1304007327NRG23030620220049898
|
03/06/2022
|
VIDYA DEVI
|
1304007327WL004433
|
VIDYA DEVI
|
00078
|
CNRB0004607
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824479
|
|
VIDYADEVI
|
()
|
|
19
|
Kangra
|
HP-04-007-327-00307700/123
(RAJAL)
|
1304007000NRG23030620220049740
|
03/06/2022
|
MONIKA
|
1304007WL004417
|
MONIKA
|
00078
|
CNRB0004607
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124824429
|
|
MONIKA
|
()
|
|
20
|
Kangra
|
HP-04-007-327-00307700/331
(RAJAL)
|
1304007000NRG23030620220049748
|
03/06/2022
|
ROBIN
|
1304007WL004417
|
ROBIN
|
00078
|
CNRB0004607
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2124824478
|
|
ROBIN
|
()
|
|
21
|
Kangra
|
HP-04-007-327-00307700/360
(RAJAL)
|
1304007000NRG23030620220049749
|
03/06/2022
|
REKHA DEVI
|
1304007WL004417
|
REKHA DEVI
|
00078
|
CNRB0004607
|
2120
|
2120
|
Processed
|
09/06/2022
|
|
2124824428
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41754
|
41754
|
|
|
|
|
|
|
|
|
22
|
Kangra
|
HP-04-007-311-00289800/429
(ICHHI KHAS)
|
1304007311NRG23030620220049812
|
03/06/2022
|
ASHA DEVI
|
1304007311WL004423
|
ASHA DEVI
|
00078
|
CNRB0005071
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124824442
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
23
|
Kangra
|
HP-04-007-328-00311500/129
(RAJIANA KHAS)
|
1304007328NRG23030620220049847
|
03/06/2022
|
Seema Devi
|
1304007328WL004428
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124824459
|
|
SeemaDevi
|
()
|
|
24
|
Kangra
|
HP-04-007-328-00311500/135
(RAJIANA KHAS)
|
1304007328NRG23030620220049905
|
03/06/2022
|
Kulbant Singh
|
1304007328WL004435
|
Kulbant Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2124824451
|
|
KulbantSingh
|
()
|
|
25
|
Kangra
|
HP-04-007-328-00311500/142
(RAJIANA KHAS)
|
1304007328NRG23030620220049849
|
03/06/2022
|
Sunita Devi
|
1304007328WL004428
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2124824460
|
|
SunitaDevi
|
()
|
|
26
|
Kangra
|
HP-04-007-328-00311500/146
(RAJIANA KHAS)
|
1304007328NRG23030620220049906
|
03/06/2022
|
Jeevan Lal
|
1304007328WL004435
|
Jeevan Lal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124824453
|
|
JeevanLal
|
()
|
|
27
|
Kangra
|
HP-04-007-328-00311500/151
(RAJIANA KHAS)
|
1304007328NRG23030620220049850
|
03/06/2022
|
Indra Kumari
|
1304007328WL004428
|
Indra Kumari
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2124824454
|
|
IndraKumari
|
()
|
|
28
|
Kangra
|
HP-04-007-328-00311500/200
(RAJIANA KHAS)
|
1304007328NRG23030620220049838
|
03/06/2022
|
Vandna Devi
|
1304007328WL004426
|
Vandna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124824458
|
|
VandnaDevi
|
()
|
|
29
|
Kangra
|
HP-04-007-328-00311500/222
(RAJIANA KHAS)
|
1304007328NRG23030620220049839
|
03/06/2022
|
Kanchna Devi
|
1304007328WL004426
|
Kanchna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124824461
|
|
KanchnaDevi
|
()
|
|
30
|
Kangra
|
HP-04-007-328-00311500/242
(RAJIANA KHAS)
|
1304007328NRG23030620220049855
|
03/06/2022
|
Kiran Bala
|
1304007328WL004428
|
Kiran Bala
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2124824452
|
|
KiranBala
|
()
|
|
31
|
Kangra
|
HP-04-007-328-00311500/243
(RAJIANA KHAS)
|
1304007328NRG23030620220049845
|
03/06/2022
|
Veena Devi
|
1304007328WL004427
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124824455
|
|
VeenaDevi
|
()
|
|
32
|
Kangra
|
HP-04-007-328-00311500/26
(RAJIANA KHAS)
|
1304007328NRG23030620220049841
|
03/06/2022
|
Raksha Devi
|
1304007328WL004426
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2124824457
|
|
RakshaDevi
|
()
|
|
33
|
Kangra
|
HP-04-007-328-00311500/41
(RAJIANA KHAS)
|
1304007328NRG23030620220049910
|
03/06/2022
|
Nirmla Devi
|
1304007328WL004435
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2124824456
|
|
NirmlaDevi
|
()
|
|
34
|
Kangra
|
HP-04-007-341-00315300/184
(TARSUH)
|
1304007341NRG23030620220049972
|
03/06/2022
|
Ramesh Chand
|
1304007341WL004441
|
Ramesh Chand
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
08/06/2022
|
|
2124824475
|
|
RameshChand
|
()
|
|
35
|
Kangra
|
HP-04-007-341-00315300/359
(TARSUH)
|
1304007341NRG23030620220049975
|
03/06/2022
|
REETA DEVI
|
1304007341WL004441
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
08/06/2022
|
|
2124824463
|
|
REETADEVI
|
()
|
|
36
|
Kangra
|
HP-04-007-341-00315500/170
(TARSUH)
|
1304007341NRG23030620220049976
|
03/06/2022
|
Veena Devi
|
1304007341WL004441
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
08/06/2022
|
|
2124824462
|
|
VeenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26816
|
26816
|
|
|
|
|
|
|
|
|
37
|
Kangra
|
HP-04-007-327-00307100/301
(RAJAL)
|
1304007327NRG23030620220049900
|
03/06/2022
|
VINOD KUMAR
|
1304007327WL004434
|
VINOD KUMAR
|
00354
|
PUNB0025000
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824444
|
|
VINODKUMAR
|
()
|
|
38
|
Kangra
|
HP-04-007-327-00307700/409
(RAJAL)
|
1304007000NRG23030620220049751
|
03/06/2022
|
SURINDER KOUR
|
1304007WL004417
|
SURINDER KOUR
|
00354
|
PUNB0025000
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2124824476
|
|
SURINDERKOUR
|
()
|
|
39
|
Kangra
|
HP-04-007-327-00307700/413
(RAJAL)
|
1304007327NRG23030620220049904
|
03/06/2022
|
SHAKEEN SINGH
|
1304007327WL004434
|
SHAKEEN SINGH
|
00354
|
PUNB0025000
|
212
|
212
|
Processed
|
09/06/2022
|
|
2124824443
|
|
SHAKEENSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
40
|
Kangra
|
HP-04-007-311-00289800/146
(ICHHI KHAS)
|
1304007311NRG23030620220049809
|
03/06/2022
|
Tilak Raj
|
1304007311WL004423
|
Tilak Raj
|
00354
|
PUNB0067800
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2124824448
|
|
TilakRaj
|
()
|
|
41
|
Kangra
|
HP-04-007-311-00289800/406
(ICHHI KHAS)
|
1304007311NRG23030620220049793
|
03/06/2022
|
SAVITA DEVI
|
1304007311WL004421
|
SAVITA DEVI
|
00354
|
PUNB0067800
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2124824447
|
|
SAVITADEVI
|
()
|
|
42
|
Kangra
|
HP-04-007-311-00289800/417
(ICHHI KHAS)
|
1304007311NRG23030620220049795
|
03/06/2022
|
RUMLA DEVI
|
1304007311WL004421
|
RUMLA DEVI
|
00354
|
PUNB0067800
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2124824446
|
|
RUMLADEVI
|
()
|
|
43
|
Kangra
|
HP-04-007-314-00299900/488
(JHIKLI ICHHI)
|
1304007314NRG23030620220049860
|
03/06/2022
|
NIMMO DEVI
|
1304007314WL004429
|
NIMMO DEVI
|
00354
|
PUNB0067800
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2124824445
|
|
NIMMODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
44
|
Kangra
|
HP-04-007-332-00324300/137
(SADARPUR)
|
1304007332NRG23030620220050168
|
03/06/2022
|
Akash Bahri
|
1304007332WL004455
|
Akash Bahri
|
00354
|
PUNB0983300
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2124824449
|
|
AkashBahri
|
()
|
|
45
|
Kangra
|
HP-04-007-332-00324300/250
(SADARPUR)
|
1304007332NRG23030620220049939
|
03/06/2022
|
Aketa saini
|
1304007332WL004438
|
Aketa saini
|
00354
|
PUNB0983300
|
2030
|
2030
|
Processed
|
09/06/2022
|
|
2124824450
|
|
Aketasaini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
46
|
Kangra
|
HP-04-007-327-00306900/242
(RAJAL)
|
1304007327NRG23030620220049878
|
03/06/2022
|
AJAY KUMAR
|
1304007327WL004433
|
AJAY KUMAR
|
00415
|
SBIN0010117
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824465
|
|
MR AJAY KUMAR
|
()
|
|
47
|
Kangra
|
HP-04-007-327-00306900/242
(RAJAL)
|
1304007327NRG23030620220049879
|
03/06/2022
|
ANIL KUMAR
|
1304007327WL004433
|
ANIL KUMAR
|
00415
|
SBIN0010117
|
2842
|
2842
|
Processed
|
09/06/2022
|
|
2124824464
|
|
MR ANIL KUMAR
|
()
|
|
48
|
Kangra
|
HP-04-007-341-00315300/231
(TARSUH)
|
1304007341NRG23030620220049973
|
03/06/2022
|
vipan kumar
|
1304007341WL004441
|
vipan kumar
|
00415
|
SBIN0010117
|
812
|
812
|
Processed
|
09/06/2022
|
|
2124824466
|
|
MR VIPAN KUMAR
|
()
|
|
49
|
Kangra
|
HP-04-007-341-00315300/353
(TARSUH)
|
1304007341NRG23030620220049974
|
03/06/2022
|
ANITA KUMARI
|
1304007341WL004441
|
ANITA KUMARI
|
00415
|
SBIN0010117
|
812
|
812
|
Processed
|
09/06/2022
|
|
2124824474
|
|
MISS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
50
|
Kangra
|
HP-04-007-327-00307700/33
(RAJAL)
|
1304007000NRG23030620220049747
|
03/06/2022
|
DHANVANT KOUR
|
1304007WL004417
|
DHANVANT KOUR
|
00415
|
SBIN0050124
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2124824467
|
|
MRS DHANVANT KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
51
|
Kangra
|
HP-04-007-332-00324300/42
(SADARPUR)
|
1304007332NRG23030620220050177
|
03/06/2022
|
Sunita Devi
|
1304007332WL004455
|
Sunita Devi
|
00415
|
SBIN0050917
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2124824468
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
Kangra
|
HP-04-007-332-00324300/98
(SADARPUR)
|
1304007332NRG23030620220050180
|
03/06/2022
|
Sapna Devi
|
1304007332WL004455
|
Sapna Devi
|
00415
|
SBIN0050917
|
1015
|
1015
|
Processed
|
09/06/2022
|
|
2124824469
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
53
|
Kangra
|
HP-04-007-311-00289800/386
(ICHHI KHAS)
|
1304007311NRG23030620220049770
|
03/06/2022
|
KUSUMLATA
|
1304007311WL004419
|
KUSUMLATA
|
00462
|
UCBA0003340
|
812
|
812
|
Processed
|
08/06/2022
|
|
2124824473
|
|
KUSUMLATA
|
()
|
|
54
|
Kangra
|
HP-04-007-311-00289800/418
(ICHHI KHAS)
|
1304007311NRG23030620220049772
|
03/06/2022
|
SUJATA DEVI
|
1304007311WL004419
|
SUJATA DEVI
|
00462
|
UCBA0003340
|
406
|
406
|
Processed
|
08/06/2022
|
|
2124824472
|
|
SUJATA DEVI
|
()
|
|
55
|
Kangra
|
HP-04-007-311-00289800/435
(ICHHI KHAS)
|
1304007311NRG23030620220049796
|
03/06/2022
|
SHILPA KUMARI
|
1304007311WL004421
|
SHILPA KUMARI
|
00462
|
UCBA0003340
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2124824471
|
|
SHILPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
56
|
Kangra
|
HP-04-007-314-00299900/512
(JHIKLI ICHHI)
|
1304007314NRG23030620220049862
|
03/06/2022
|
VARSHA KUMARI
|
1304007314WL004429
|
VARSHA KUMARI
|
00468
|
UBIN0565130
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2124824470
|
|
VARSHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104523
|
104523
|
|
|
|
|
|
|
|