|
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
|
Anni
|
HP-06-001-004-02262100/204
(BISHLA DHAR)
|
1306001033NRG23011020220099055
|
03/10/2022
|
Asha Devi
|
1306001033WL009328
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433148467
|
|
Asha Devi
|
()
|
|
2
|
Anni
|
HP-06-001-004-02263000/247
(BISHLA DHAR)
|
1306001033NRG23011020220099056
|
03/10/2022
|
Neki Devi
|
1306001033WL009328
|
Neki Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148460
|
|
Neki Devi
|
()
|
|
3
|
Anni
|
HP-06-001-004-02263200/668
(BISHLA DHAR)
|
1306001033NRG23011020220099059
|
03/10/2022
|
Jaywanti
|
1306001033WL009328
|
Jaywanti
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148470
|
|
Jaywanti
|
()
|
|
4
|
Anni
|
HP-06-001-004-02263500/635
(BISHLA DHAR)
|
1306001033NRG23011020220099061
|
03/10/2022
|
Aisha devi
|
1306001033WL009328
|
Aisha devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433148458
|
|
Aisha devi
|
()
|
|
5
|
Anni
|
HP-06-001-004-02264300/263
(BISHLA DHAR)
|
1306001033NRG23011020220099063
|
03/10/2022
|
Gayan Chand
|
1306001033WL009328
|
Gayan Chand
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
11/10/2022
|
|
5433148463
|
|
Gayan Chand
|
()
|
|
6
|
Anni
|
HP-06-001-004-02264300/265
(BISHLA DHAR)
|
1306001033NRG23031020220099647
|
03/10/2022
|
Lata Devi
|
1306001033WL009387
|
Lata Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
11/10/2022
|
|
5433148461
|
|
Lata Devi
|
()
|
|
7
|
Anni
|
HP-06-001-004-02264300/675
(BISHLA DHAR)
|
1306001033NRG23011020220099067
|
03/10/2022
|
Asha Devi
|
1306001033WL009328
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148453
|
|
Asha Devi
|
()
|
|
8
|
Anni
|
HP-06-001-004-02264300/675
(BISHLA DHAR)
|
1306001033NRG23011020220099066
|
03/10/2022
|
Kailash
|
1306001033WL009328
|
Kailash
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433148465
|
|
Kailash
|
()
|
|
9
|
Anni
|
HP-06-001-004-02264800/653
(BISHLA DHAR)
|
1306001033NRG23031020220099649
|
03/10/2022
|
Budhi Devi
|
1306001033WL009387
|
Budhi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148462
|
|
Budhi Devi
|
()
|
|
10
|
Anni
|
HP-06-001-012-02302000/540
(KAMAND)
|
1306001012NRG23021020220099596
|
03/10/2022
|
MADHU
|
1306001012WL009381
|
MADHU
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433148468
|
|
MADHU
|
()
|
|
11
|
Anni
|
HP-06-001-012-02302000/599
(KAMAND)
|
1306001012NRG23021020220099597
|
03/10/2022
|
GEETA DEVI
|
1306001012WL009381
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433148469
|
|
GEETA DEVI
|
()
|
|
12
|
Anni
|
HP-06-001-012-02302600/476
(KAMAND)
|
1306001012NRG23021020220099599
|
03/10/2022
|
Sunita Devi
|
1306001012WL009381
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433148464
|
|
Sunita Devi
|
()
|
|
13
|
Anni
|
HP-06-001-028-02325000/249
(ROPA)
|
1306001028NRG23021020220099386
|
03/10/2022
|
Banti Devi
|
1306001028WL009361
|
Banti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148457
|
|
Banti Devi
|
()
|
|
14
|
Anni
|
HP-06-001-028-02325000/259
(ROPA)
|
1306001028NRG23021020220099388
|
03/10/2022
|
Bagpatu
|
1306001028WL009361
|
Bagpatu
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148459
|
|
Bagpatu
|
()
|
|
15
|
Anni
|
HP-06-001-028-02325000/688
(ROPA)
|
1306001028NRG23021020220099392
|
03/10/2022
|
Deena Kumari
|
1306001028WL009361
|
Deena Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148471
|
|
Deena Kumari
|
()
|
|
16
|
Anni
|
HP-06-001-028-02325000/693
(ROPA)
|
1306001028NRG23021020220099394
|
03/10/2022
|
Manju Devi
|
1306001028WL009361
|
Manju Devi
|
00159
|
PUNB0HPGB04
|
424
|
424
|
Processed
|
11/10/2022
|
|
5433148472
|
|
Manju Devi
|
()
|
|
17
|
Anni
|
HP-06-001-028-02325900/675
(ROPA)
|
1306001028NRG23021020220099404
|
03/10/2022
|
Seema sharma
|
1306001028WL009362
|
Seema sharma
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
11/10/2022
|
|
5433148466
|
|
Seema sharma
|
()
|
|
18
|
Anni
|
HP-06-001-028-02325900/675
(ROPA)
|
1306001028NRG23021020220099403
|
03/10/2022
|
Virender Sharma
|
1306001028WL009362
|
Virender Sharma
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148449
|
|
Virender Sharma
|
()
|
|
19
|
Anni
|
HP-06-001-028-02325900/684
(ROPA)
|
1306001028NRG23021020220099405
|
03/10/2022
|
Kanta Devi
|
1306001028WL009362
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148456
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
20
|
Anni
|
HP-06-001-012-02302000/423
(KAMAND)
|
1306001012NRG23021020220099589
|
03/10/2022
|
Reena devi
|
1306001012WL009381
|
Reena devi
|
00354
|
PUNB0097500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5433148448
|
|
Reena devi
|
()
|
|
21
|
Anni
|
HP-06-001-012-02302000/465
(KAMAND)
|
1306001012NRG23021020220099594
|
03/10/2022
|
Reena Devi
|
1306001012WL009381
|
Reena Devi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5433148452
|
|
Reena Devi
|
()
|
|
22
|
Anni
|
HP-06-001-012-02302000/47
(KAMAND)
|
1306001012NRG23021020220099595
|
03/10/2022
|
Ses Ram
|
1306001012WL009381
|
Ses Ram
|
00354
|
PUNB0097500
|
848
|
848
|
Processed
|
12/10/2022
|
|
5433148450
|
|
Ses Ram
|
()
|
|
23
|
Anni
|
HP-06-001-012-02302600/678
(KAMAND)
|
1306001012NRG23021020220099600
|
03/10/2022
|
RAM SARAN
|
1306001012WL009381
|
RAM SARAN
|
00354
|
PUNB0097500
|
2544
|
2544
|
Processed
|
12/10/2022
|
|
5433148454
|
|
RAM SARAN
|
()
|
|
24
|
Anni
|
HP-06-001-012-02302700/389-A
(KAMAND)
|
1306001012NRG23021020220099604
|
03/10/2022
|
Chand Kumari
|
1306001012WL009381
|
Chand Kumari
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5433148451
|
|
Chand Kumari
|
()
|
|
25
|
Anni
|
HP-06-001-012-02302700/72
(KAMAND)
|
1306001012NRG23021020220099607
|
03/10/2022
|
Shakuntla Devi
|
1306001012WL009381
|
Shakuntla Devi
|
00354
|
PUNB0097500
|
2756
|
2756
|
Processed
|
12/10/2022
|
|
5433148446
|
|
Shakuntla Devi
|
()
|
|
26
|
Anni
|
HP-06-001-028-02325000/688
(ROPA)
|
1306001028NRG23021020220099391
|
03/10/2022
|
Bir Singh
|
1306001028WL009361
|
Bir Singh
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5433148447
|
|
Bir Singh
|
()
|
|
27
|
Anni
|
HP-06-001-028-02325000/693
(ROPA)
|
1306001028NRG23021020220099393
|
03/10/2022
|
Vikas thakur
|
1306001028WL009361
|
Vikas thakur
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5433148455
|
|
Vikas thakur
|
()
|
|
28
|
Anni
|
HP-06-001-028-02325700/692
(ROPA)
|
1306001028NRG23021020220099396
|
03/10/2022
|
netar singh
|
1306001028WL009361
|
netar singh
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
12/10/2022
|
|
5433148445
|
|
netar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23108
|
23108
|
|
|
|
|
|
|
|
|
29
|
Anni
|
HP-06-001-028-02325800/58
(ROPA)
|
1306001028NRG23021020220099397
|
03/10/2022
|
RAVEENA THAKUR
|
1306001028WL009361
|
RAVEENA THAKUR
|
00415
|
SBIN0009300
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148474
|
|
MS RAVEENA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
30
|
Anni
|
HP-06-001-004-02263200/42
(BISHLA DHAR)
|
1306001033NRG23031020220099644
|
03/10/2022
|
Krishan Kumar
|
1306001033WL009387
|
Krishan Kumar
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148475
|
|
MR KRISHAN KUMAR
|
()
|
|
31
|
Anni
|
HP-06-001-004-02263200/42
(BISHLA DHAR)
|
1306001033NRG23031020220099645
|
03/10/2022
|
Manika Thakur
|
1306001033WL009387
|
Manika Thakur
|
00415
|
SBIN0015280
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433148476
|
|
MRS MANIKA THAKUR
|
()
|
|
32
|
Anni
|
HP-06-001-012-02302000/247
(KAMAND)
|
1306001012NRG23021020220099587
|
03/10/2022
|
RESHMI DEVI
|
1306001012WL009381
|
RESHMI DEVI
|
00415
|
SBIN0015280
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433148473
|
|
MR RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79924
|
79924
|
|
|
|
|
|
|
|