|
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
|
Lambagraon
|
HP-04-008-370-00475500/2
(HARSI)
|
1304008403NRG23210620220084545
|
22/06/2022
|
RAJNISH KUMAR
|
1304008403WL007022
|
RAJNISH KUMAR
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270195
|
|
RAJNISHKUMAR
|
()
|
|
2
|
Lambagraon
|
HP-04-008-370-00475500/227
(HARSI)
|
1304008403NRG23210620220084550
|
22/06/2022
|
KRISHANI DEVI
|
1304008403WL007023
|
KRISHANI DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270232
|
|
KRISHANIDEVI
|
()
|
|
3
|
Lambagraon
|
HP-04-008-370-00475500/310-A
(HARSI)
|
1304008403NRG23210620220084553
|
22/06/2022
|
Luxmi devi
|
1304008403WL007023
|
Luxmi devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270231
|
|
Luxmidevi
|
()
|
|
4
|
Lambagraon
|
HP-04-008-370-00475500/347
(HARSI)
|
1304008403NRG23210620220084554
|
22/06/2022
|
LATA DEVI
|
1304008403WL007023
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270196
|
|
LATADEVI
|
()
|
|
5
|
Lambagraon
|
HP-04-008-373-00459900/108
(JALAG)
|
1304008373NRG23210620220084462
|
22/06/2022
|
LALITA DEVI
|
1304008373WL007018
|
LALITA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270197
|
|
LALITADEVI
|
()
|
|
6
|
Lambagraon
|
HP-04-008-373-00460000/124-A
(JALAG)
|
1304008373NRG23210620220084466
|
22/06/2022
|
PARVEEN SINGH
|
1304008373WL007018
|
PARVEEN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270199
|
|
PARVEENSINGH
|
()
|
|
7
|
Lambagraon
|
HP-04-008-373-00460000/124-A
(JALAG)
|
1304008373NRG23210620220084467
|
22/06/2022
|
SEEMA DEVI
|
1304008373WL007018
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270203
|
|
SEEMADEVI
|
()
|
|
8
|
Lambagraon
|
HP-04-008-373-00460000/22
(JALAG)
|
1304008373NRG23210620220084468
|
22/06/2022
|
MOOL RAJ
|
1304008373WL007018
|
MOOL RAJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270198
|
|
MOOLRAJ
|
()
|
|
9
|
Lambagraon
|
HP-04-008-373-00460000/253
(JALAG)
|
1304008373NRG23210620220084469
|
22/06/2022
|
KASHMIR SINGH RANA
|
1304008373WL007018
|
KASHMIR SINGH RANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270204
|
|
KASHMIRSINGHRANA
|
()
|
|
10
|
Lambagraon
|
HP-04-008-373-00460000/274
(JALAG)
|
1304008373NRG23210620220084470
|
22/06/2022
|
HARBANSH SINGH RANA
|
1304008373WL007018
|
HARBANSH SINGH RANA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270202
|
|
HARBANSHSINGHRANA
|
()
|
|
11
|
Lambagraon
|
HP-04-008-373-00460000/276
(JALAG)
|
1304008373NRG23210620220084471
|
22/06/2022
|
SANTOOL SINGH
|
1304008373WL007018
|
SANTOOL SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560270200
|
|
SANTOOLSINGH
|
()
|
|
12
|
Lambagraon
|
HP-04-008-373-00460200/107
(JALAG)
|
1304008373NRG23210620220084140
|
22/06/2022
|
SANJAY KUMAR
|
1304008373WL006993
|
SANJAY KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270228
|
|
SANJAYKUMAR
|
()
|
|
13
|
Lambagraon
|
HP-04-008-373-00460200/240
(JALAG)
|
1304008373NRG23210620220084143
|
22/06/2022
|
ANITA RANA
|
1304008373WL006993
|
ANITA RANA
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270230
|
|
ANITARANA
|
()
|
|
14
|
Lambagraon
|
HP-04-008-373-00460200/240
(JALAG)
|
1304008373NRG23210620220084144
|
22/06/2022
|
KASHMIR CHAND
|
1304008373WL006993
|
KASHMIR CHAND
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270229
|
|
KASHMIRCHAND
|
()
|
|
15
|
Lambagraon
|
HP-04-008-373-00460200/248
(JALAG)
|
1304008373NRG23210620220084145
|
22/06/2022
|
SANTOSH KUMARI
|
1304008373WL006993
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270201
|
|
SANTOSHKUMARI
|
()
|
|
16
|
Lambagraon
|
HP-04-008-373-00460200/249
(JALAG)
|
1304008373NRG23210620220084146
|
22/06/2022
|
BANDNA DEVI
|
1304008373WL006993
|
BANDNA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270227
|
|
BANDNADEVI
|
()
|
|
17
|
Lambagraon
|
HP-04-008-384-00476000/165
(MAILA)
|
1304008000NRG23210620220083561
|
22/06/2022
|
Radha Devi
|
1304008WL006943
|
Radha Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270220
|
|
RadhaDevi
|
()
|
|
18
|
Lambagraon
|
HP-04-008-384-00476000/184
(MAILA)
|
1304008000NRG23210620220083562
|
22/06/2022
|
Raj Kumari Sharma
|
1304008WL006943
|
Raj Kumari Sharma
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270219
|
|
RajKumariSharma
|
()
|
|
19
|
Lambagraon
|
HP-04-008-385-00479300/231
(MAJHERA)
|
1304008385NRG23210620220083952
|
22/06/2022
|
Karam Chand
|
1304008385WL006969
|
Karam Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270210
|
|
KaramChand
|
()
|
|
20
|
Lambagraon
|
HP-04-008-385-00479300/334
(MAJHERA)
|
1304008385NRG23210620220083954
|
22/06/2022
|
Kashmir Singh
|
1304008385WL006969
|
Kashmir Singh
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270205
|
|
KashmirSingh
|
()
|
|
21
|
Lambagraon
|
HP-04-008-385-00479300/334
(MAJHERA)
|
1304008385NRG23210620220083955
|
22/06/2022
|
RAJ KUMARI
|
1304008385WL006969
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270209
|
|
RAJKUMARI
|
()
|
|
22
|
Lambagraon
|
HP-04-008-385-00479300/352
(MAJHERA)
|
1304008385NRG23210620220083956
|
22/06/2022
|
KAMLESH KUMARI
|
1304008385WL006969
|
KAMLESH KUMARI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270225
|
|
KAMLESHKUMARI
|
()
|
|
23
|
Lambagraon
|
HP-04-008-385-00479400/418
(MAJHERA)
|
1304008385NRG23210620220083911
|
22/06/2022
|
Reshan Devi
|
1304008385WL006963
|
Reshan Devi
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
29/06/2022
|
|
2560270206
|
|
ReshanDevi
|
()
|
|
24
|
Lambagraon
|
HP-04-008-385-00479500/32
(MAJHERA)
|
1304008385NRG23210620220083916
|
22/06/2022
|
KUSHLA DEVI
|
1304008385WL006963
|
KUSHLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270226
|
|
KUSHLADEVI
|
()
|
|
25
|
Lambagraon
|
HP-04-008-385-00479500/524
(MAJHERA)
|
1304008385NRG23210620220083917
|
22/06/2022
|
Renu Devi
|
1304008385WL006963
|
Renu Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270224
|
|
RenuDevi
|
()
|
|
26
|
Lambagraon
|
HP-04-008-385-00479600/519
(MAJHERA)
|
1304008385NRG23210620220083982
|
22/06/2022
|
Hoshiar Singh
|
1304008385WL006974
|
Hoshiar Singh
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270208
|
|
HoshiarSingh
|
()
|
|
27
|
Lambagraon
|
HP-04-008-385-00479600/519
(MAJHERA)
|
1304008385NRG23210620220083983
|
22/06/2022
|
Kamla Devi
|
1304008385WL006974
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270207
|
|
KamlaDevi
|
()
|
|
28
|
Lambagraon
|
HP-04-008-385-00479600/522
(MAJHERA)
|
1304008385NRG23210620220083984
|
22/06/2022
|
Archna
|
1304008385WL006974
|
Archna
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270223
|
|
Archna
|
()
|
|
29
|
Lambagraon
|
HP-04-008-398-00468900/381
(TALWAD)
|
1304008000NRG23210620220084556
|
22/06/2022
|
MEERA DEVI
|
1304008WL007024
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
29/06/2022
|
|
2560270221
|
|
MEERADEVI
|
()
|
|
30
|
Lambagraon
|
HP-04-008-398-00469200/464
(TALWAD)
|
1304008000NRG23210620220084558
|
22/06/2022
|
SHAKUNTLA DEVI
|
1304008WL007024
|
SHAKUNTLA DEVI
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
29/06/2022
|
|
2560270211
|
|
SHAKUNTLADEVI
|
()
|
|
31
|
Lambagraon
|
HP-04-008-398-00469300/133
(TALWAD)
|
1304008000NRG23210620220084559
|
22/06/2022
|
Raj Kumar
|
1304008WL007024
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
29/06/2022
|
|
2560270222
|
|
RajKumar
|
()
|
|
32
|
Lambagraon
|
HP-04-008-398-00469300/27-A
(TALWAD)
|
1304008000NRG23210620220084562
|
22/06/2022
|
Kuldeep Kumar
|
1304008WL007024
|
Kuldeep Kumar
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
29/06/2022
|
|
2560270213
|
|
KuldeepKumar
|
()
|
|
33
|
Lambagraon
|
HP-04-008-398-00469300/378
(TALWAD)
|
1304008000NRG23210620220084563
|
22/06/2022
|
Asha Devi
|
1304008WL007024
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
29/06/2022
|
|
2560270212
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75112
|
75112
|
|
|
|
|
|
|
|
|
34
|
Lambagraon
|
HP-04-008-400-00531200/251
(THANDOL)
|
1304008400NRG23220620220085198
|
22/06/2022
|
SATISH KUAMR
|
1304008400WL007074
|
SATISH KUAMR
|
00354
|
PUNB0257800
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270237
|
|
SATISHKUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
35
|
Lambagraon
|
HP-04-008-352-00466200/318
(BALAKRUPI)
|
1304008352NRG23210620220084535
|
22/06/2022
|
Madhu bala
|
1304008352WL007020
|
Madhu bala
|
00354
|
PUNB0264600
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270235
|
|
Madhubala
|
()
|
|
36
|
Lambagraon
|
HP-04-008-352-00466300/187
(BALAKRUPI)
|
1304008352NRG23210620220084456
|
22/06/2022
|
vidya devi
|
1304008352WL007017
|
vidya devi
|
00354
|
PUNB0264600
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270234
|
|
vidyadevi
|
()
|
|
37
|
Lambagraon
|
HP-04-008-352-00466300/435
(BALAKRUPI)
|
1304008352NRG23210620220084457
|
22/06/2022
|
kalpana devi
|
1304008352WL007017
|
kalpana devi
|
00354
|
PUNB0264600
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270189
|
|
kalpanadevi
|
()
|
|
38
|
Lambagraon
|
HP-04-008-352-00466400/163
(BALAKRUPI)
|
1304008352NRG23210620220084458
|
22/06/2022
|
kali dass
|
1304008352WL007017
|
kali dass
|
00354
|
PUNB0264600
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270236
|
|
kalidass
|
()
|
|
39
|
Lambagraon
|
HP-04-008-352-00466400/252
(BALAKRUPI)
|
1304008352NRG23210620220084459
|
22/06/2022
|
Parkash Chand
|
1304008352WL007017
|
Parkash Chand
|
00354
|
PUNB0264600
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2560270190
|
|
ParkashChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
40
|
Lambagraon
|
HP-04-008-400-00531100/235
(THANDOL)
|
1304008400NRG23220620220085197
|
22/06/2022
|
BALBIR SINGH
|
1304008400WL007074
|
BALBIR SINGH
|
00354
|
PUNB0337100
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560270191
|
|
BALBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
41
|
Lambagraon
|
HP-04-008-368-00474700/299
(HALED)
|
1304008368NRG23210620220084221
|
22/06/2022
|
madhu bala
|
1304008368WL006999
|
madhu bala
|
00354
|
PUNB0641100
|
1484
|
1484
|
Processed
|
29/06/2022
|
|
2560270233
|
|
madhubala
|
()
|
|
42
|
Lambagraon
|
HP-04-008-368-00474700/299
(HALED)
|
1304008368NRG23210620220084222
|
22/06/2022
|
Suresh Kumar
|
1304008368WL006999
|
Suresh Kumar
|
00354
|
PUNB0641100
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270194
|
|
SureshKumar
|
()
|
|
43
|
Lambagraon
|
HP-04-008-370-00475500/12
(HARSI)
|
1304008403NRG23210620220084542
|
22/06/2022
|
ANJANA KUMARI
|
1304008403WL007022
|
ANJANA KUMARI
|
00354
|
PUNB0641100
|
2332
|
2332
|
Processed
|
29/06/2022
|
|
2560270192
|
|
ANJANAKUMARI
|
()
|
|
44
|
Lambagraon
|
HP-04-008-370-00475500/15-A
(HARSI)
|
1304008403NRG23210620220084543
|
22/06/2022
|
RITU SHARMA
|
1304008403WL007022
|
RITU SHARMA
|
00354
|
PUNB0641100
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270193
|
|
RITUSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
45
|
Lambagraon
|
HP-04-008-361-00474900/265
(CHAMBI)
|
1304008000NRG23210620220083544
|
22/06/2022
|
Maya Devi
|
1304008WL006941
|
Maya Devi
|
00415
|
SBIN0003124
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560270214
|
|
MAYA DEVI
|
()
|
|
46
|
Lambagraon
|
HP-04-008-398-00469300/379
(TALWAD)
|
1304008000NRG23210620220084564
|
22/06/2022
|
Monika Devi
|
1304008WL007024
|
Monika Devi
|
00415
|
SBIN0003124
|
2233
|
2233
|
Processed
|
29/06/2022
|
|
2560270218
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3929
|
3929
|
|
|
|
|
|
|
|
|
47
|
Lambagraon
|
HP-04-008-352-00466200/318
(BALAKRUPI)
|
1304008352NRG23210620220084534
|
22/06/2022
|
Sanjay kumar
|
1304008352WL007020
|
Sanjay kumar
|
00415
|
SBIN0010726
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560270215
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
48
|
Lambagraon
|
HP-04-008-386-00530000/315
(MATYAL)
|
1304008386NRG23210620220084566
|
22/06/2022
|
KIRAN KUMAR
|
1304008386WL007025
|
KIRAN KUMAR
|
00415
|
SBIN0011848
|
848
|
848
|
Processed
|
29/06/2022
|
|
2560270216
|
|
MR KIRAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
49
|
Lambagraon
|
HP-04-008-368-00474700/301
(HALED)
|
1304008000NRG23210620220083554
|
22/06/2022
|
renu devi
|
1304008WL006942
|
renu devi
|
00462
|
UCBA0001068
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
2560270238
|
|
RAKESH KUMAR
|
()
|
|
50
|
Lambagraon
|
HP-04-008-384-00476000/83
(MAILA)
|
1304008000NRG23210620220083564
|
22/06/2022
|
Veena Devi
|
1304008WL006943
|
Veena Devi
|
00462
|
UCBA0001068
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560270217
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107237
|
107237
|
|
|
|
|
|
|
|