|
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
|
Sulah
|
HP-04-015-745-00498700/110
(MALNU)
|
1304015745NRG23220620220085083
|
22/06/2022
|
Anu Bala
|
1304015745WL007068
|
Anu Bala
|
00078
|
CNRB0002061
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267396
|
|
AnuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
Sulah
|
HP-04-015-717-00499000/409
(BARI)
|
1304015717NRG23220620220085235
|
22/06/2022
|
Indu Bala
|
1304015717WL007084
|
Indu Bala
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267420
|
|
InduBala
|
()
|
|
3
|
Sulah
|
HP-04-015-717-00499000/409
(BARI)
|
1304015717NRG23220620220085236
|
22/06/2022
|
Surjeet Kumar
|
1304015717WL007084
|
Surjeet Kumar
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267409
|
|
SurjeetKumar
|
()
|
|
4
|
Sulah
|
HP-04-015-729-00449700/343
(GAGAL)
|
1304015729NRG23210620220084962
|
22/06/2022
|
Jagdish Chand
|
1304015729WL007063
|
Jagdish Chand
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267407
|
|
JagdishChand
|
()
|
|
5
|
Sulah
|
HP-04-015-729-00449700/446
(GAGAL)
|
1304015729NRG23210620220084963
|
22/06/2022
|
SARLA DEVI
|
1304015729WL007063
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267422
|
|
SARLADEVI
|
()
|
|
6
|
Sulah
|
HP-04-015-729-00450100/239
(GAGAL)
|
1304015729NRG23210620220084968
|
22/06/2022
|
MILAP CHAND
|
1304015729WL007063
|
MILAP CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267406
|
|
MILAPCHAND
|
()
|
|
7
|
Sulah
|
HP-04-015-729-00450100/540
(GAGAL)
|
1304015729NRG23210620220084971
|
22/06/2022
|
Manorma davi
|
1304015729WL007063
|
Manorma davi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267421
|
|
Manormadavi
|
()
|
|
8
|
Sulah
|
HP-04-015-729-00450100/589
(GAGAL)
|
1304015729NRG23210620220084972
|
22/06/2022
|
KASHMIR SINGH
|
1304015729WL007063
|
KASHMIR SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560267408
|
|
KASHMIRSINGH
|
()
|
|
9
|
Sulah
|
HP-04-015-745-00498700/136
(MALNU)
|
1304015745NRG23220620220085084
|
22/06/2022
|
MEENA DEVI
|
1304015745WL007068
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267419
|
|
MEENADEVI
|
()
|
|
10
|
Sulah
|
HP-04-015-745-00498700/314
(MALNU)
|
1304015745NRG23220620220085214
|
22/06/2022
|
Lucky Devi
|
1304015745WL007081
|
Lucky Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
29/06/2022
|
|
2560267411
|
|
LuckyDevi
|
()
|
|
11
|
Sulah
|
HP-04-015-745-00498700/62
(MALNU)
|
1304015745NRG23220620220085216
|
22/06/2022
|
RAVI KUMAR
|
1304015745WL007081
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
29/06/2022
|
|
2560267410
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21959
|
21959
|
|
|
|
|
|
|
|
|
12
|
Sulah
|
HP-04-015-745-00498500/337
(MALNU)
|
1304015745NRG23220620220085082
|
22/06/2022
|
Diksha
|
1304015745WL007068
|
Diksha
|
00354
|
PUNB0037500
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267431
|
|
Diksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
13
|
Sulah
|
HP-04-015-717-00498800/303
(BARI)
|
1304015717NRG23220620220085232
|
22/06/2022
|
Amit Guleria
|
1304015717WL007084
|
Amit Guleria
|
00354
|
PUNB0154100
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267397
|
|
AmitGuleria
|
()
|
|
14
|
Sulah
|
HP-04-015-717-00498800/319
(BARI)
|
1304015717NRG23220620220085234
|
22/06/2022
|
Aruna Devi
|
1304015717WL007084
|
Aruna Devi
|
00354
|
PUNB0154100
|
2436
|
2436
|
Processed
|
29/06/2022
|
|
2560267430
|
|
ArunaDevi
|
()
|
|
15
|
Sulah
|
HP-04-015-756-00502600/264
(SAMBA)
|
1304015756NRG23220620220085257
|
22/06/2022
|
KUSMA DEVI
|
1304015756WL007086
|
KUSMA DEVI
|
00354
|
PUNB0154100
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267429
|
|
KUSMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7195
|
7195
|
|
|
|
|
|
|
|
|
16
|
Sulah
|
HP-04-015-733-00454300/339
(GHARANA)
|
1304015733NRG23220620220085243
|
22/06/2022
|
AMAN KUMAR
|
1304015733WL007085
|
AMAN KUMAR
|
00354
|
PUNB0245900
|
609
|
609
|
Processed
|
29/06/2022
|
|
2560267427
|
|
AMANKUMAR
|
()
|
|
17
|
Sulah
|
HP-04-015-733-00454300/421
(GHARANA)
|
1304015733NRG23220620220085246
|
22/06/2022
|
INDERA DEVI
|
1304015733WL007085
|
INDERA DEVI
|
00354
|
PUNB0245900
|
609
|
609
|
Processed
|
29/06/2022
|
|
2560267428
|
|
INDERADEVI
|
()
|
|
18
|
Sulah
|
HP-04-015-733-00454300/7
(GHARANA)
|
1304015733NRG23220620220085247
|
22/06/2022
|
VIJAY KUMARI
|
1304015733WL007085
|
VIJAY KUMARI
|
00354
|
PUNB0245900
|
609
|
609
|
Processed
|
29/06/2022
|
|
2560267398
|
|
VIJAYKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
19
|
Sulah
|
HP-04-015-756-00502500/145
(SAMBA)
|
1304015756NRG23220620220085249
|
22/06/2022
|
Anita Kumari
|
1304015756WL007086
|
Anita Kumari
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267403
|
|
AnitaKumari
|
()
|
|
20
|
Sulah
|
HP-04-015-756-00502600/269
(SAMBA)
|
1304015756NRG23220620220085258
|
22/06/2022
|
URMILA DEVI
|
1304015756WL007086
|
URMILA DEVI
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267424
|
|
URMILADEVI
|
()
|
|
21
|
Sulah
|
HP-04-015-756-00502600/273
(SAMBA)
|
1304015756NRG23220620220085259
|
22/06/2022
|
NEETU
|
1304015756WL007086
|
NEETU
|
00354
|
PUNB0257900
|
1908
|
1908
|
Processed
|
29/06/2022
|
|
2560267402
|
|
NEETU
|
()
|
|
22
|
Sulah
|
HP-04-015-756-00502600/52
(SAMBA)
|
1304015756NRG23220620220085262
|
22/06/2022
|
KESHO RAM
|
1304015756WL007086
|
KESHO RAM
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267426
|
|
KESHORAM
|
()
|
|
23
|
Sulah
|
HP-04-015-756-00502600/52
(SAMBA)
|
1304015756NRG23220620220085263
|
22/06/2022
|
RINKU RAM
|
1304015756WL007086
|
RINKU RAM
|
00354
|
PUNB0257900
|
636
|
636
|
Processed
|
29/06/2022
|
|
2560267399
|
|
RINKURAM
|
()
|
|
24
|
Sulah
|
HP-04-015-756-00502700/282
(SAMBA)
|
1304015756NRG23220620220085264
|
22/06/2022
|
JEEVAN
|
1304015756WL007086
|
JEEVAN
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560267425
|
|
JEEVAN
|
()
|
|
25
|
Sulah
|
HP-04-015-756-00502700/282
(SAMBA)
|
1304015756NRG23220620220085265
|
22/06/2022
|
NEELAM KUMARI
|
1304015756WL007086
|
NEELAM KUMARI
|
00354
|
PUNB0257900
|
2544
|
2544
|
Processed
|
29/06/2022
|
|
2560267401
|
|
NEELAMKUMARI
|
()
|
|
26
|
Sulah
|
HP-04-015-756-00502800/183
(SAMBA)
|
1304015756NRG23220620220085271
|
22/06/2022
|
SANTOSH KUMARI
|
1304015756WL007086
|
SANTOSH KUMARI
|
00354
|
PUNB0257900
|
424
|
424
|
Processed
|
29/06/2022
|
|
2560267404
|
|
SANTOSHKUMARI
|
()
|
|
27
|
Sulah
|
HP-04-015-756-00502800/239
(SAMBA)
|
1304015756NRG23220620220085273
|
22/06/2022
|
MEERA DEVI
|
1304015756WL007086
|
MEERA DEVI
|
00354
|
PUNB0257900
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560267400
|
|
MEERADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
28
|
Sulah
|
HP-04-015-745-00498500/336
(MALNU)
|
1304015745NRG23220620220085081
|
22/06/2022
|
Pooja Devi
|
1304015745WL007068
|
Pooja Devi
|
00354
|
PUNB0963700
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267405
|
|
PoojaDevi
|
()
|
|
29
|
Sulah
|
HP-04-015-745-00498700/51
(MALNU)
|
1304015745NRG23220620220085086
|
22/06/2022
|
SONU KUMAR
|
1304015745WL007068
|
SONU KUMAR
|
00354
|
PUNB0963700
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267423
|
|
SONUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
30
|
Sulah
|
HP-04-015-723-00504300/261
(CHHEINCHHARI)
|
1304015723NRG23220620220085227
|
22/06/2022
|
Nisha Devi
|
1304015723WL007083
|
Nisha Devi
|
00415
|
SBIN0001906
|
2233
|
2233
|
Processed
|
29/06/2022
|
|
2560267418
|
|
MRS NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
31
|
Sulah
|
HP-04-015-717-00499200/327
(BARI)
|
1304015717NRG23220620220085238
|
22/06/2022
|
Man Chand
|
1304015717WL007084
|
Man Chand
|
00415
|
SBIN0004948
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267417
|
|
MR MAN CHAND
|
()
|
|
32
|
Sulah
|
HP-04-015-717-00499200/374
(BARI)
|
1304015717NRG23220620220085240
|
22/06/2022
|
Surinder Katoch
|
1304015717WL007084
|
Surinder Katoch
|
00415
|
SBIN0004948
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267413
|
|
MR SURINDER CHAND
|
()
|
|
33
|
Sulah
|
HP-04-015-745-00498500/336
(MALNU)
|
1304015745NRG23220620220085080
|
22/06/2022
|
Rajeev Singh
|
1304015745WL007068
|
Rajeev Singh
|
00415
|
SBIN0004948
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267412
|
|
MR RAJEEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
34
|
Sulah
|
HP-04-015-717-00499200/327
(BARI)
|
1304015717NRG23220620220085239
|
22/06/2022
|
Saroj Devi Katoch
|
1304015717WL007084
|
Saroj Devi Katoch
|
00415
|
SBIN0015976
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267414
|
|
SAROJ DEVI KATOCH MAN CHAND KATOCH
|
()
|
|
35
|
Sulah
|
HP-04-015-717-00499200/374
(BARI)
|
1304015717NRG23220620220085241
|
22/06/2022
|
Sonika Devi
|
1304015717WL007084
|
Sonika Devi
|
00415
|
SBIN0015976
|
2639
|
2639
|
Processed
|
29/06/2022
|
|
2560267415
|
|
MRS SONIKA DEVI
|
()
|
|
36
|
Sulah
|
HP-04-015-745-00498700/47
(MALNU)
|
1304015745NRG23220620220085215
|
22/06/2022
|
Arvind Katoch
|
1304015745WL007081
|
Arvind Katoch
|
00415
|
SBIN0015976
|
1827
|
1827
|
Processed
|
29/06/2022
|
|
2560267416
|
|
MR ARVIND KATOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75328
|
75328
|
|
|
|
|
|
|
|