|
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
|
Rait
|
HP-04-014-706-00286800/216
(SARAH)
|
1304014706NRG23050820220149425
|
05/08/2022
|
Seema Devi
|
1304014706WL011540
|
Seema Devi
|
00045
|
BARB0DHAKAN
|
636
|
636
|
Processed
|
13/08/2022
|
|
3919952617
|
|
Seema Devi
|
()
|
|
2
|
Rait
|
HP-04-014-706-00286800/222
(SARAH)
|
1304014706NRG23050820220149426
|
05/08/2022
|
Saroj Kumari
|
1304014706WL011540
|
Saroj Kumari
|
00045
|
BARB0DHAKAN
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952585
|
|
Saroj Kumari
|
()
|
|
3
|
Rait
|
HP-04-014-706-00286800/23
(SARAH)
|
1304014706NRG23050820220149427
|
05/08/2022
|
Sumna Devi
|
1304014706WL011540
|
Sumna Devi
|
00045
|
BARB0DHAKAN
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3919952586
|
|
Sumna Devi
|
()
|
|
4
|
Rait
|
HP-04-014-706-00287100/418
(SARAH)
|
1304014706NRG23050820220149445
|
05/08/2022
|
Madhu Bala
|
1304014706WL011540
|
Madhu Bala
|
00045
|
BARB0DHAKAN
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3919952587
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
5
|
Rait
|
HP-04-004-171-00546200/359
(KAJLOT)
|
1304004171NRG23050820220149483
|
05/08/2022
|
Saroj Kumari
|
1304004171WL011544
|
Saroj Kumari
|
00078
|
CNRB0005384
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3919952594
|
|
Saroj Kumari
|
()
|
|
6
|
Rait
|
HP-04-004-171-00546200/537
(KAJLOT)
|
1304004171NRG23050820220149487
|
05/08/2022
|
Dev Sabroop
|
1304004171WL011544
|
Dev Sabroop
|
00078
|
CNRB0005384
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3919952593
|
|
Dev Sabroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
7
|
Rait
|
HP-04-004-171-00546200/385
(KAJLOT)
|
1304004171NRG23050820220149486
|
05/08/2022
|
Veena devi
|
1304004171WL011544
|
Veena devi
|
00089
|
CBIN0283369
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3919952590
|
|
Veena devi
|
()
|
|
8
|
Rait
|
HP-04-014-706-00286900/63
(SARAH)
|
1304014706NRG23050820220149432
|
05/08/2022
|
RITU BALA
|
1304014706WL011540
|
RITU BALA
|
00089
|
CBIN0283369
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3919952591
|
|
RITU BALA
|
()
|
|
9
|
Rait
|
HP-04-014-706-00287100/130
(SARAH)
|
1304014706NRG23050820220149437
|
05/08/2022
|
SARDHA DEVI
|
1304014706WL011540
|
SARDHA DEVI
|
00089
|
CBIN0283369
|
3180
|
3180
|
Processed
|
13/08/2022
|
|
3919952588
|
|
SARDHA DEVI
|
()
|
|
10
|
Rait
|
HP-04-014-706-00287100/338
(SARAH)
|
1304014706NRG23050820220149443
|
05/08/2022
|
Reeta Devi
|
1304014706WL011540
|
Reeta Devi
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952592
|
|
Reeta Devi
|
()
|
|
11
|
Rait
|
HP-04-014-706-00287300/177
(SARAH)
|
1304014706NRG23050820220149449
|
05/08/2022
|
.MANJU BALA
|
1304014706WL011540
|
.MANJU BALA
|
00089
|
CBIN0283369
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952589
|
|
.MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
12
|
Rait
|
HP-04-014-668-00283000/27
(BHITLU)
|
1304014668NRG23050820220146934
|
05/08/2022
|
MR. MANGAT RAM
|
1304014668WL011349
|
MR. MANGAT RAM
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919952627
|
|
MR. MANGAT RAM
|
()
|
|
13
|
Rait
|
HP-04-014-668-00283100/220
(BHITLU)
|
1304014668NRG23050820220146946
|
05/08/2022
|
MRS. PANJU DEVI
|
1304014668WL011349
|
MRS. PANJU DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3919952626
|
|
MRS. PANJU DEVI
|
()
|
|
14
|
Rait
|
HP-04-014-668-00283300/54
(BHITLU)
|
1304014668NRG23050820220146965
|
05/08/2022
|
MR DARSHAN KUMAR
|
1304014668WL011349
|
MR DARSHAN KUMAR
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
13/08/2022
|
|
3919952625
|
|
MR DARSHAN KUMAR
|
()
|
|
15
|
Rait
|
HP-04-014-687-00286500/172
(LANJHNI)
|
1304014687NRG23050820220149549
|
05/08/2022
|
Babita
|
1304014687WL011549
|
Babita
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3919952624
|
|
Babita
|
()
|
|
16
|
Rait
|
HP-04-014-712-00258700/126
(THEHAD)
|
1304014712NRG23050820220149589
|
05/08/2022
|
Inder Jeet
|
1304014712WL011551
|
Inder Jeet
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952628
|
|
Inder Jeet
|
()
|
|
17
|
Rait
|
HP-04-014-712-00258800/125
(THEHAD)
|
1304014712NRG23050820220149593
|
05/08/2022
|
Indra Devi
|
1304014712WL011551
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952631
|
|
Indra Devi
|
()
|
|
18
|
Rait
|
HP-04-014-712-00258800/125
(THEHAD)
|
1304014712NRG23050820220149594
|
05/08/2022
|
Ravinder Kumar
|
1304014712WL011551
|
Ravinder Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952632
|
|
Ravinder Kumar
|
()
|
|
19
|
Rait
|
HP-04-014-712-00258900/309
(THEHAD)
|
1304014712NRG23050820220149595
|
05/08/2022
|
Sarla Devi
|
1304014712WL011551
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952630
|
|
Sarla Devi
|
()
|
|
20
|
Rait
|
HP-04-014-712-00261300/151
(THEHAD)
|
1304014712NRG23050820220149596
|
05/08/2022
|
Kartar singh
|
1304014712WL011551
|
Kartar singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952629
|
|
Kartar singh
|
()
|
|
21
|
Rait
|
HP-04-014-712-00261300/151
(THEHAD)
|
1304014712NRG23050820220149597
|
05/08/2022
|
Sawrna devi
|
1304014712WL011551
|
Sawrna devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952633
|
|
Sawrna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
22
|
Rait
|
HP-04-014-706-00287000/391
(SARAH)
|
1304014706NRG23050820220149436
|
05/08/2022
|
Urmila Devi
|
1304014706WL011540
|
Urmila Devi
|
00165
|
IBKL0001106
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952595
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
23
|
Rait
|
HP-04-014-668-00283100/149
(BHITLU)
|
1304014668NRG23050820220146942
|
05/08/2022
|
MR SARUP KUMAR
|
1304014668WL011349
|
MR SARUP KUMAR
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952597
|
|
MR SARUP KUMAR
|
()
|
|
24
|
Rait
|
HP-04-014-687-00286500/161
(LANJHNI)
|
1304014687NRG23050820220149548
|
05/08/2022
|
Bikrama Devi
|
1304014687WL011549
|
Bikrama Devi
|
00165
|
IBKL0001391
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952596
|
|
Bikrama Devi
|
()
|
|
25
|
Rait
|
HP-04-014-687-00286500/173
(LANJHNI)
|
1304014687NRG23050820220149550
|
05/08/2022
|
Amit Kumar
|
1304014687WL011549
|
Amit Kumar
|
00165
|
IBKL0001391
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3919952598
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
26
|
Rait
|
HP-04-014-706-00286800/155
(SARAH)
|
1304014706NRG23050820220149424
|
05/08/2022
|
Guddi Devi
|
1304014706WL011540
|
Guddi Devi
|
00176
|
IDIB000D613
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952599
|
|
Guddi Devi
|
()
|
|
27
|
Rait
|
HP-04-014-706-00286800/353
(SARAH)
|
1304014706NRG23050820220149429
|
05/08/2022
|
Raj Kumari
|
1304014706WL011540
|
Raj Kumari
|
00176
|
IDIB000D613
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952600
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
28
|
Rait
|
HP-04-014-687-00286400/165
(LANJHNI)
|
1304014687NRG23050820220149545
|
05/08/2022
|
Reeta Devi
|
1304014687WL011549
|
Reeta Devi
|
00176
|
IDIB000K570
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952601
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
29
|
Rait
|
HP-04-014-686-00281400/159
(KUTHMA)
|
1304014686NRG23020820220129809
|
05/08/2022
|
Vinod Kumar
|
1304014686WL010180
|
Vinod Kumar
|
00354
|
PUNB0067800
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952602
|
|
Vinod Kumar
|
()
|
|
30
|
Rait
|
HP-04-014-706-00287100/366
(SARAH)
|
1304014706NRG23050820220149444
|
05/08/2022
|
Amita Kumari
|
1304014706WL011540
|
Amita Kumari
|
00354
|
PUNB0067800
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3919952603
|
|
Amita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
31
|
Rait
|
HP-04-014-680-00270300/21
(HARNERA)
|
1304014680NRG23050820220147051
|
05/08/2022
|
Kamlesh devi
|
1304014680WL011358
|
Kamlesh devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952612
|
|
Kamlesh devi
|
()
|
|
32
|
Rait
|
HP-04-014-680-00270300/24
(HARNERA)
|
1304014680NRG23050820220147053
|
05/08/2022
|
karnail singh
|
1304014680WL011358
|
karnail singh
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952606
|
|
karnail singh
|
()
|
|
33
|
Rait
|
HP-04-014-680-00270300/240
(HARNERA)
|
1304014680NRG23050820220147054
|
05/08/2022
|
Sonu devi
|
1304014680WL011358
|
Sonu devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952607
|
|
Sonu devi
|
()
|
|
34
|
Rait
|
HP-04-014-680-00270300/320
(HARNERA)
|
1304014680NRG23050820220147058
|
05/08/2022
|
rahul thakur
|
1304014680WL011358
|
rahul thakur
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3919952613
|
|
rahul thakur
|
()
|
|
35
|
Rait
|
HP-04-014-680-00270300/413
(HARNERA)
|
1304014680NRG23050820220147067
|
05/08/2022
|
Rajni devi
|
1304014680WL011358
|
Rajni devi
|
00354
|
PUNB0089400
|
2332
|
2332
|
Processed
|
13/08/2022
|
|
3919952609
|
|
Rajni devi
|
()
|
|
36
|
Rait
|
HP-04-014-680-00270300/428
(HARNERA)
|
1304014680NRG23050820220147068
|
05/08/2022
|
Durga devi
|
1304014680WL011358
|
Durga devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952604
|
|
Durga devi
|
()
|
|
37
|
Rait
|
HP-04-014-680-00271300/466
(HARNERA)
|
1304014680NRG23050820220147074
|
05/08/2022
|
Vishal
|
1304014680WL011358
|
Vishal
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952610
|
|
Vishal
|
()
|
|
38
|
Rait
|
HP-04-014-680-00272100/12
(HARNERA)
|
1304014680NRG23050820220147116
|
05/08/2022
|
Juga devi
|
1304014680WL011365
|
Juga devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952611
|
|
Juga devi
|
()
|
|
39
|
Rait
|
HP-04-014-680-00272100/553
(HARNERA)
|
1304014680NRG23050820220147078
|
05/08/2022
|
rajni devi
|
1304014680WL011358
|
rajni devi
|
00354
|
PUNB0089400
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952605
|
|
rajni devi
|
()
|
|
40
|
Rait
|
HP-04-014-704-00271900/60
(SADUN)
|
1304014704NRG23050820220146803
|
05/08/2022
|
Sanjana Devi
|
1304014704WL011339
|
Sanjana Devi
|
00354
|
PUNB0089400
|
2120
|
2120
|
Processed
|
13/08/2022
|
|
3919952608
|
|
Sanjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
41
|
Rait
|
HP-04-014-665-00266600/252
(BHALED)
|
1304014665NRG23050820220146776
|
05/08/2022
|
Anita Devi
|
1304014665WL011336
|
Anita Devi
|
00354
|
PUNB0199800
|
636
|
636
|
Processed
|
13/08/2022
|
|
3919952621
|
|
Anita Devi
|
()
|
|
42
|
Rait
|
HP-04-014-683-00266200/380
(KANOL)
|
1304014683NRG23050820220146754
|
05/08/2022
|
Kamla Devi
|
1304014683WL011334
|
Kamla Devi
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919952619
|
|
Kamla Devi
|
()
|
|
43
|
Rait
|
HP-04-014-683-00266200/442
(KANOL)
|
1304014683NRG23050820220146755
|
05/08/2022
|
Chain Singh
|
1304014683WL011334
|
Chain Singh
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952618
|
|
Chain Singh
|
()
|
|
44
|
Rait
|
HP-04-014-683-00266200/61
(KANOL)
|
1304014683NRG23050820220146757
|
05/08/2022
|
Soma Devi
|
1304014683WL011334
|
Soma Devi
|
00354
|
PUNB0199800
|
1060
|
1060
|
Processed
|
13/08/2022
|
|
3919952614
|
|
Soma Devi
|
()
|
|
45
|
Rait
|
HP-04-014-683-00266200/65
(KANOL)
|
1304014683NRG23050820220146759
|
05/08/2022
|
JAMEET SINGH
|
1304014683WL011334
|
JAMEET SINGH
|
00354
|
PUNB0199800
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919952620
|
|
JAMEET SINGH
|
()
|
|
46
|
Rait
|
HP-04-014-683-00266200/91
(KANOL)
|
1304014683NRG23050820220146761
|
05/08/2022
|
RAMESH CHAND
|
1304014683WL011334
|
RAMESH CHAND
|
00354
|
PUNB0199800
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3919952616
|
|
RAMESH CHAND
|
()
|
|
47
|
Rait
|
HP-04-014-683-00266200/91
(KANOL)
|
1304014683NRG23050820220146762
|
05/08/2022
|
SUMNA DEVI
|
1304014683WL011334
|
SUMNA DEVI
|
00354
|
PUNB0199800
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952615
|
|
SUMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
48
|
Rait
|
HP-04-014-668-00283000/233
(BHITLU)
|
1304014668NRG23050820220146933
|
05/08/2022
|
MR RAJINDER SINGH
|
1304014668WL011349
|
MR RAJINDER SINGH
|
00354
|
PUNB0447800
|
848
|
848
|
Processed
|
13/08/2022
|
|
3919952622
|
|
MR RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
49
|
Rait
|
HP-04-014-668-00283100/106
(BHITLU)
|
1304014668NRG23050820220146938
|
05/08/2022
|
OM PRAKASH SHARMA
|
1304014668WL011349
|
OM PRAKASH SHARMA
|
00354
|
PUNB0474900
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952623
|
|
OM PRAKASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
50
|
Rait
|
HP-04-014-706-00287000/391
(SARAH)
|
1304014706NRG23050820220149435
|
05/08/2022
|
Dilbagh Singh
|
1304014706WL011540
|
Dilbagh Singh
|
00415
|
SBIN0000634
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3919952634
|
|
DILBAGH SINGH
|
()
|
|
51
|
Rait
|
HP-04-014-706-00287300/294
(SARAH)
|
1304014706NRG23050820220149451
|
05/08/2022
|
Nisha Devi
|
1304014706WL011540
|
Nisha Devi
|
00415
|
SBIN0000634
|
1272
|
1272
|
Processed
|
13/08/2022
|
|
3919952635
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
52
|
Rait
|
HP-04-014-711-00274100/299
(THARU)
|
1304014711NRG23050820220146809
|
05/08/2022
|
MR KULVINDER KUMAR
|
1304014711WL011340
|
MR KULVINDER KUMAR
|
00415
|
SBIN0004588
|
1484
|
1484
|
Processed
|
13/08/2022
|
|
3919952636
|
|
MR KULVINDER KUMAR
|
()
|
|
53
|
Rait
|
HP-04-014-711-00274100/484
(THARU)
|
1304014711NRG23050820220146814
|
05/08/2022
|
Sushma Devi
|
1304014711WL011340
|
Sushma Devi
|
00415
|
SBIN0004588
|
1696
|
1696
|
Processed
|
13/08/2022
|
|
3919952637
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
54
|
Rait
|
HP-04-014-712-00258700/281
(THEHAD)
|
1304014712NRG23050820220149590
|
05/08/2022
|
Ashok Kumar
|
1304014712WL011551
|
Ashok Kumar
|
00415
|
SBIN0017250
|
2968
|
2968
|
Processed
|
13/08/2022
|
|
3919952638
|
|
MR ASHOK KUMAR SHARMA
|
()
|
|
55
|
Rait
|
HP-04-014-712-00258800/125
(THEHAD)
|
1304014712NRG23050820220149592
|
05/08/2022
|
Jago Ram
|
1304014712WL011551
|
Jago Ram
|
00415
|
SBIN0017250
|
2756
|
2756
|
Processed
|
13/08/2022
|
|
3919952639
|
|
MR JAGO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
56
|
Rait
|
HP-04-014-680-00270600/495
(HARNERA)
|
1304014680NRG23050820220147073
|
05/08/2022
|
Rajeev kumar
|
1304014680WL011358
|
Rajeev kumar
|
00415
|
SBIN0051110
|
2544
|
2544
|
Processed
|
13/08/2022
|
|
3919952640
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105576
|
105576
|
|
|
|
|
|
|
|