|
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
|
Pragpur
|
HP-04-013-615-00397000/308
(GORAL DHAR)
|
1304013615NRG23070820220153975
|
07/08/2022
|
SAHIL
|
1304013615WL011922
|
SAHIL
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3929248457
|
|
SAHIL
|
()
|
|
2
|
Pragpur
|
HP-04-013-615-00397000/329
(GORAL DHAR)
|
1304013615NRG23070820220153978
|
07/08/2022
|
SUNIL KUMAR
|
1304013615WL011922
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3929248456
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
3
|
Pragpur
|
HP-04-013-601-00353600/260
(CHAPLAH)
|
1304013663NRG23060820220153635
|
07/08/2022
|
CHET RAM
|
1304013663WL011897
|
CHET RAM
|
00354
|
PUNB0063000
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3929248503
|
|
CHET RAM
|
()
|
|
4
|
Pragpur
|
HP-04-013-601-00353600/413
(CHAPLAH)
|
1304013663NRG23060820220153644
|
07/08/2022
|
ANITA RANI
|
1304013663WL011897
|
ANITA RANI
|
00354
|
PUNB0063000
|
848
|
848
|
Processed
|
13/08/2022
|
|
3929248506
|
|
ANITA RANI
|
()
|
|
5
|
Pragpur
|
HP-04-013-601-00353600/445
(CHAPLAH)
|
1304013663NRG23060820220153650
|
07/08/2022
|
RAJESH KUMAR
|
1304013663WL011897
|
RAJESH KUMAR
|
00354
|
PUNB0063000
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3929248504
|
|
RAJESH KUMAR
|
()
|
|
6
|
Pragpur
|
HP-04-013-601-00353600/452
(CHAPLAH)
|
1304013663NRG23060820220152059
|
07/08/2022
|
Meena Kumari
|
1304013663WL011751
|
Meena Kumari
|
00354
|
PUNB0063000
|
636
|
636
|
Processed
|
13/08/2022
|
|
3929248505
|
|
Meena Kumari
|
()
|
|
7
|
Pragpur
|
HP-04-013-615-00396900/259
(GORAL DHAR)
|
1304013615NRG23070820220153968
|
07/08/2022
|
VASHALI THAKUR
|
1304013615WL011922
|
VASHALI THAKUR
|
00354
|
PUNB0063000
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3929248507
|
|
VASHALI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
8
|
Pragpur
|
HP-04-013-596-00357400/37
(BEEHAN)
|
1304013622NRG23070820220154098
|
07/08/2022
|
Pawan Kumar
|
1304013622WL011926
|
Pawan Kumar
|
00354
|
PUNB0113400
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248509
|
|
Pawan Kumar
|
()
|
|
9
|
Pragpur
|
HP-04-013-596-00357400/57
(BEEHAN)
|
1304013622NRG23070820220154104
|
07/08/2022
|
Pawna Kumari
|
1304013622WL011926
|
Pawna Kumari
|
00354
|
PUNB0113400
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3929248508
|
|
Pawna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
10
|
Pragpur
|
HP-04-013-615-00397000/257-A
(GORAL DHAR)
|
1304013615NRG23070820220153972
|
07/08/2022
|
RINKU KUMAR
|
1304013615WL011922
|
RINKU KUMAR
|
00354
|
PUNB0224900
|
3045
|
3045
|
Processed
|
13/08/2022
|
|
3929248510
|
|
RINKU KUMAR
|
()
|
|
11
|
Pragpur
|
HP-04-013-615-00397000/345
(GORAL DHAR)
|
1304013615NRG23070820220153979
|
07/08/2022
|
PRINCE
|
1304013615WL011922
|
PRINCE
|
00354
|
PUNB0224900
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3929248455
|
|
PRINCE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
12
|
Pragpur
|
HP-04-013-601-00353600/32
(CHAPLAH)
|
1304013663NRG23060820220153637
|
07/08/2022
|
Sunita Devi
|
1304013663WL011897
|
Sunita Devi
|
00354
|
PUNB0406700
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3929248502
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
13
|
Pragpur
|
HP-04-013-622-00357300/308
(KADOA)
|
1304013622NRG23070820220154084
|
07/08/2022
|
Tamanna Devi
|
1304013622WL011925
|
Tamanna Devi
|
00415
|
SBIN0001070
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248458
|
|
MRS TAMANNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
14
|
Pragpur
|
HP-04-013-615-00396900/186
(GORAL DHAR)
|
1304013615NRG23070820220153965
|
07/08/2022
|
Manju Bala
|
1304013615WL011922
|
Manju Bala
|
00415
|
SBIN0002327
|
3248
|
3248
|
Processed
|
13/08/2022
|
|
3929248459
|
|
MRS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
15
|
Pragpur
|
HP-04-013-601-00353600/31
(CHAPLAH)
|
1304013663NRG23060820220153636
|
07/08/2022
|
Reena Devi
|
1304013663WL011897
|
Reena Devi
|
00415
|
SBIN0002430
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3929248501
|
|
MS REENA DEVI
|
()
|
|
16
|
Pragpur
|
HP-04-013-601-00353600/33
(CHAPLAH)
|
1304013663NRG23060820220153638
|
07/08/2022
|
MEENA KUMARI
|
1304013663WL011897
|
MEENA KUMARI
|
00415
|
SBIN0002430
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3929248500
|
|
MS MEENA KUMARI WO SH ARJUN SINGH
|
()
|
|
17
|
Pragpur
|
HP-04-013-601-00353600/405
(CHAPLAH)
|
1304013663NRG23060820220153642
|
07/08/2022
|
Bandana Kumari
|
1304013663WL011897
|
Bandana Kumari
|
00415
|
SBIN0002430
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3929248461
|
|
MRS BANDANA KUMARI
|
()
|
|
18
|
Pragpur
|
HP-04-013-601-00353600/417
(CHAPLAH)
|
1304013663NRG23060820220153646
|
07/08/2022
|
PRAVEEN KUMARI
|
1304013663WL011897
|
PRAVEEN KUMARI
|
00415
|
SBIN0002430
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3929248462
|
|
MRS PARVEEN KUMARI WO SATISH KUMAR
|
()
|
|
19
|
Pragpur
|
HP-04-013-601-00353600/451
(CHAPLAH)
|
1304013663NRG23060820220153651
|
07/08/2022
|
AMIT THAKUR
|
1304013663WL011897
|
AMIT THAKUR
|
00415
|
SBIN0002430
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3929248463
|
|
MRS AMIT THAKUR
|
()
|
|
20
|
Pragpur
|
HP-04-013-601-00353600/535
(CHAPLAH)
|
1304013663NRG23060820220153652
|
07/08/2022
|
AMAN KUMARI
|
1304013663WL011897
|
AMAN KUMARI
|
00415
|
SBIN0002430
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3929248464
|
|
MRS AMAN KUMARI
|
()
|
|
21
|
Pragpur
|
HP-04-013-622-00356500/106
(KADOA)
|
1304013622NRG23070820220154106
|
07/08/2022
|
Mamta Devi
|
1304013622WL011926
|
Mamta Devi
|
00415
|
SBIN0002430
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248460
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
22
|
Pragpur
|
HP-04-013-596-00357400/305
(BEEHAN)
|
1304013622NRG23070820220154067
|
07/08/2022
|
Onkar Chand
|
1304013622WL011925
|
Onkar Chand
|
00415
|
SBIN0003634
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248499
|
|
MR ONKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
23
|
Pragpur
|
HP-04-013-596-00357400/153
(BEEHAN)
|
1304013622NRG23070820220154090
|
07/08/2022
|
Sudesh Kumari
|
1304013622WL011926
|
Sudesh Kumari
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248495
|
|
MRS SUDESH KUMARI
|
()
|
|
24
|
Pragpur
|
HP-04-013-596-00357400/178
(BEEHAN)
|
1304013622NRG23070820220154091
|
07/08/2022
|
Sarla Devi
|
1304013622WL011926
|
Sarla Devi
|
00415
|
SBIN0009531
|
212
|
212
|
Processed
|
13/08/2022
|
|
3929248466
|
|
JAGDISH RAM
|
()
|
|
25
|
Pragpur
|
HP-04-013-596-00357400/262-A
(BEEHAN)
|
1304013622NRG23070820220154092
|
07/08/2022
|
Darshna Devi
|
1304013622WL011926
|
Darshna Devi
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248470
|
|
DARSHNA DEVI
|
()
|
|
26
|
Pragpur
|
HP-04-013-596-00357400/290
(BEEHAN)
|
1304013622NRG23070820220154093
|
07/08/2022
|
Kanta Devi
|
1304013622WL011926
|
Kanta Devi
|
00415
|
SBIN0009531
|
424
|
424
|
Processed
|
13/08/2022
|
|
3929248498
|
|
MRS KANTA DEVI
|
()
|
|
27
|
Pragpur
|
HP-04-013-596-00357400/295
(BEEHAN)
|
1304013622NRG23070820220154094
|
07/08/2022
|
Reeta Rani
|
1304013622WL011926
|
Reeta Rani
|
00415
|
SBIN0009531
|
424
|
424
|
Processed
|
13/08/2022
|
|
3929248469
|
|
MRS REETA KUMARI
|
()
|
|
28
|
Pragpur
|
HP-04-013-596-00357400/316
(BEEHAN)
|
1304013622NRG23070820220154068
|
07/08/2022
|
Anil Singh
|
1304013622WL011925
|
Anil Singh
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248472
|
|
ANIL SINGH RANA SAROJ KUMARI
|
()
|
|
29
|
Pragpur
|
HP-04-013-596-00357400/326
(BEEHAN)
|
1304013622NRG23070820220154096
|
07/08/2022
|
Sushma Devi
|
1304013622WL011926
|
Sushma Devi
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248473
|
|
MRS SUSHMA DEVI
|
()
|
|
30
|
Pragpur
|
HP-04-013-596-00357400/339
(BEEHAN)
|
1304013622NRG23070820220154070
|
07/08/2022
|
Santosh Kumari
|
1304013622WL011925
|
Santosh Kumari
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248489
|
|
MRS SANTOSH KUMARI
|
()
|
|
31
|
Pragpur
|
HP-04-013-596-00357400/340
(BEEHAN)
|
1304013622NRG23070820220154071
|
07/08/2022
|
Mamta Kumari
|
1304013622WL011925
|
Mamta Kumari
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248477
|
|
MRS MAMTA KUMARI
|
()
|
|
32
|
Pragpur
|
HP-04-013-596-00357400/357-A
(BEEHAN)
|
1304013622NRG23070820220154097
|
07/08/2022
|
Poonam Bala
|
1304013622WL011926
|
Poonam Bala
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248492
|
|
MRS POONAM BALA
|
()
|
|
33
|
Pragpur
|
HP-04-013-596-00357400/407
(BEEHAN)
|
1304013622NRG23070820220154073
|
07/08/2022
|
Raj Kumar
|
1304013622WL011925
|
Raj Kumar
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248494
|
|
MR RAJ KUMAR
|
()
|
|
34
|
Pragpur
|
HP-04-013-596-00357400/408
(BEEHAN)
|
1304013622NRG23070820220154074
|
07/08/2022
|
Ashwani Kumar
|
1304013622WL011925
|
Ashwani Kumar
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248475
|
|
ASHWANI KUMAR
|
()
|
|
35
|
Pragpur
|
HP-04-013-596-00357400/56
(BEEHAN)
|
1304013622NRG23070820220154102
|
07/08/2022
|
Saran singh
|
1304013622WL011926
|
Saran singh
|
00415
|
SBIN0009531
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3929248468
|
|
SARAN SINGH
|
()
|
|
36
|
Pragpur
|
HP-04-013-622-00356500/204
(KADOA)
|
1304013622NRG23070820220154075
|
07/08/2022
|
Rajnish Chouhan
|
1304013622WL011925
|
Rajnish Chouhan
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248471
|
|
RAJNISH CHOUHAN
|
()
|
|
37
|
Pragpur
|
HP-04-013-622-00356500/279
(KADOA)
|
1304013622NRG23070820220154107
|
07/08/2022
|
Aruna Kumari
|
1304013622WL011926
|
Aruna Kumari
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248485
|
|
MRS ARUNA
|
()
|
|
38
|
Pragpur
|
HP-04-013-622-00356500/324
(KADOA)
|
1304013622NRG23070820220154108
|
07/08/2022
|
Kamlesh Kumari
|
1304013622WL011926
|
Kamlesh Kumari
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248488
|
|
MRS KAMLESH KUMARI
|
()
|
|
39
|
Pragpur
|
HP-04-013-622-00356500/344
(KADOA)
|
1304013622NRG23070820220154109
|
07/08/2022
|
Suman
|
1304013622WL011926
|
Suman
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248486
|
|
MRS SUMAN
|
()
|
|
40
|
Pragpur
|
HP-04-013-622-00356500/364
(KADOA)
|
1304013622NRG23070820220154110
|
07/08/2022
|
Sunil Rana
|
1304013622WL011926
|
Sunil Rana
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248497
|
|
MR SUNIL KUMAR
|
()
|
|
41
|
Pragpur
|
HP-04-013-622-00356500/387
(KADOA)
|
1304013622NRG23070820220154077
|
07/08/2022
|
Sandeep Chauhan
|
1304013622WL011925
|
Sandeep Chauhan
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248480
|
|
MR SANDEEP CHAUHAN
|
()
|
|
42
|
Pragpur
|
HP-04-013-622-00356500/394
(KADOA)
|
1304013622NRG23070820220154078
|
07/08/2022
|
Satish Kumar
|
1304013622WL011925
|
Satish Kumar
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248487
|
|
MR SATISH KUMAR
|
()
|
|
43
|
Pragpur
|
HP-04-013-622-00356500/395
(KADOA)
|
1304013622NRG23070820220154079
|
07/08/2022
|
Rajni Devi
|
1304013622WL011925
|
Rajni Devi
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248490
|
|
MRS RAJNI DEVI
|
()
|
|
44
|
Pragpur
|
HP-04-013-622-00356500/59
(KADOA)
|
1304013622NRG23070820220154111
|
07/08/2022
|
Lekh Raj
|
1304013622WL011926
|
Lekh Raj
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248465
|
|
LEKH RAJ LEELA DEVI
|
()
|
|
45
|
Pragpur
|
HP-04-013-622-00356500/64
(KADOA)
|
1304013622NRG23070820220154112
|
07/08/2022
|
tara singh
|
1304013622WL011926
|
tara singh
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248478
|
|
TARA SINGH CHUHAN
|
()
|
|
46
|
Pragpur
|
HP-04-013-622-00356500/76
(KADOA)
|
1304013622NRG23070820220154080
|
07/08/2022
|
Kali Ram
|
1304013622WL011925
|
Kali Ram
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248493
|
|
MR KALI RAM
|
()
|
|
47
|
Pragpur
|
HP-04-013-622-00356500/99
(KADOA)
|
1304013622NRG23070820220154113
|
07/08/2022
|
Vijay Kumar
|
1304013622WL011926
|
Vijay Kumar
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248496
|
|
MR VIJAY KUMAR
|
()
|
|
48
|
Pragpur
|
HP-04-013-622-00357300/133
(KADOA)
|
1304013622NRG23070820220154081
|
07/08/2022
|
Manohar Lal
|
1304013622WL011925
|
Manohar Lal
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248484
|
|
MANOHAR LAL SO MANSA RAM
|
()
|
|
49
|
Pragpur
|
HP-04-013-622-00357300/156
(KADOA)
|
1304013622NRG23070820220154082
|
07/08/2022
|
Rama Devi
|
1304013622WL011925
|
Rama Devi
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248479
|
|
MR JITENDER KUMAR
|
()
|
|
50
|
Pragpur
|
HP-04-013-622-00357300/302
(KADOA)
|
1304013622NRG23070820220154083
|
07/08/2022
|
Sahil Badhan
|
1304013622WL011925
|
Sahil Badhan
|
00415
|
SBIN0009531
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3929248491
|
|
MR SAHIL BADHAN
|
()
|
|
51
|
Pragpur
|
HP-04-013-622-00357300/330
(KADOA)
|
1304013622NRG23070820220154085
|
07/08/2022
|
Rakesh Kumar
|
1304013622WL011925
|
Rakesh Kumar
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248482
|
|
MR RAKESH KUMAR
|
()
|
|
52
|
Pragpur
|
HP-04-013-622-00357300/331
(KADOA)
|
1304013622NRG23070820220154114
|
07/08/2022
|
Madhu Bala
|
1304013622WL011926
|
Madhu Bala
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248483
|
|
MRS MADHU BALA
|
()
|
|
53
|
Pragpur
|
HP-04-013-622-00357300/335
(KADOA)
|
1304013622NRG23070820220154086
|
07/08/2022
|
Ranju Bala
|
1304013622WL011925
|
Ranju Bala
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248476
|
|
MISS RANJU BALA
|
()
|
|
54
|
Pragpur
|
HP-04-013-622-00357300/342
(KADOA)
|
1304013622NRG23070820220154087
|
07/08/2022
|
Ranjit Singh
|
1304013622WL011925
|
Ranjit Singh
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248481
|
|
RANJIT SINGH SO BIKRAM JEETSINGH
|
()
|
|
55
|
Pragpur
|
HP-04-013-622-00357300/378
(KADOA)
|
1304013622NRG23070820220154088
|
07/08/2022
|
Kaushalya Devi
|
1304013622WL011925
|
Kaushalya Devi
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248467
|
|
MRS KAUSHALYA DEVI
|
()
|
|
56
|
Pragpur
|
HP-04-013-622-00357300/72
(KADOA)
|
1304013622NRG23070820220154089
|
07/08/2022
|
Ramesh Kumar
|
1304013622WL011925
|
Ramesh Kumar
|
00415
|
SBIN0009531
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3929248474
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77168
|
77168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121825
|
121825
|
|
|
|
|
|
|
|