|
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
|
Banjar
|
HP-06-002-034-02336000/558
(BALAGAD)
|
1306002034NRG23210620220051311
|
21/06/2022
|
Glavi Devi
|
1306002034WL004708
|
Glavi Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795270
|
|
GlaviDevi
|
()
|
|
2
|
Banjar
|
HP-06-002-034-02336100/211
(BALAGAD)
|
1306002034NRG23210620220050886
|
21/06/2022
|
Tikam Ram
|
1306002034WL004679
|
Tikam Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795261
|
|
TikamRam
|
()
|
|
3
|
Banjar
|
HP-06-002-034-02336100/270
(BALAGAD)
|
1306002034NRG23210620220050888
|
21/06/2022
|
Daya Ram
|
1306002034WL004679
|
Daya Ram
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795247
|
|
DayaRam
|
()
|
|
4
|
Banjar
|
HP-06-002-034-02336100/272
(BALAGAD)
|
1306002034NRG23210620220050907
|
21/06/2022
|
Sunita Devi
|
1306002034WL004681
|
Sunita Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795268
|
|
SunitaDevi
|
()
|
|
5
|
Banjar
|
HP-06-002-034-02336100/284
(BALAGAD)
|
1306002034NRG23210620220050909
|
21/06/2022
|
Mathura Negi
|
1306002034WL004681
|
Mathura Negi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795257
|
|
MathuraNegi
|
()
|
|
6
|
Banjar
|
HP-06-002-034-02336100/544
(BALAGAD)
|
1306002034NRG23210620220050912
|
21/06/2022
|
Aruna Devi
|
1306002034WL004681
|
Aruna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795271
|
|
ArunaDevi
|
()
|
|
7
|
Banjar
|
HP-06-002-034-02336100/739
(BALAGAD)
|
1306002034NRG23210620220050915
|
21/06/2022
|
Shakti Devi
|
1306002034WL004682
|
Shakti Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795262
|
|
ShaktiDevi
|
()
|
|
8
|
Banjar
|
HP-06-002-034-02336900/162
(BALAGAD)
|
1306002034NRG23210620220051291
|
21/06/2022
|
Hira Devi
|
1306002034WL004706
|
Hira Devi
|
00354
|
PUNB0059600
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485795251
|
|
HiraDevi
|
()
|
|
9
|
Banjar
|
HP-06-002-034-02336900/323
(BALAGAD)
|
1306002034NRG23210620220051295
|
21/06/2022
|
Kamal Ram
|
1306002034WL004706
|
Kamal Ram
|
00354
|
PUNB0059600
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485795263
|
|
KamalRam
|
()
|
|
10
|
Banjar
|
HP-06-002-034-02336900/323
(BALAGAD)
|
1306002034NRG23210620220051294
|
21/06/2022
|
Shanta Devi
|
1306002034WL004706
|
Shanta Devi
|
00354
|
PUNB0059600
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485795260
|
|
ShantaDevi
|
()
|
|
11
|
Banjar
|
HP-06-002-034-02336900/721
(BALAGAD)
|
1306002034NRG23210620220050916
|
21/06/2022
|
Rajeshwari
|
1306002034WL004682
|
Rajeshwari
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795250
|
|
Rajeshwari
|
()
|
|
12
|
Banjar
|
HP-06-002-034-02337000/421
(BALAGAD)
|
1306002034NRG23210620220051300
|
21/06/2022
|
Sumit Sharma
|
1306002034WL004706
|
Sumit Sharma
|
00354
|
PUNB0059600
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485795272
|
|
SumitSharma
|
()
|
|
13
|
Banjar
|
HP-06-002-034-02337000/833
(BALAGAD)
|
1306002034NRG23210620220050922
|
21/06/2022
|
Purna Devi
|
1306002034WL004682
|
Purna Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795252
|
|
PurnaDevi
|
()
|
|
14
|
Banjar
|
HP-06-002-034-02337200/603
(BALAGAD)
|
1306002034NRG23210620220051314
|
21/06/2022
|
Hari Singh
|
1306002034WL004708
|
Hari Singh
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795253
|
|
HariSingh
|
()
|
|
15
|
Banjar
|
HP-06-002-034-02337800/823
(BALAGAD)
|
1306002034NRG23210620220051301
|
21/06/2022
|
Lalit Kumar
|
1306002034WL004707
|
Lalit Kumar
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795264
|
|
LalitKumar
|
()
|
|
16
|
Banjar
|
HP-06-002-034-02338100/537
(BALAGAD)
|
1306002034NRG23210620220051308
|
21/06/2022
|
Duni Chand
|
1306002034WL004707
|
Duni Chand
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795259
|
|
DuniChand
|
()
|
|
17
|
Banjar
|
HP-06-002-034-02338100/537
(BALAGAD)
|
1306002034NRG23210620220051307
|
21/06/2022
|
Jagdish Sharma
|
1306002034WL004707
|
Jagdish Sharma
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795254
|
|
JagdishSharma
|
()
|
|
18
|
Banjar
|
HP-06-002-034-02338100/537
(BALAGAD)
|
1306002034NRG23210620220051306
|
21/06/2022
|
Khima Devi
|
1306002034WL004707
|
Khima Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795258
|
|
KhimaDevi
|
()
|
|
19
|
Banjar
|
HP-06-002-034-02339100/247
(BALAGAD)
|
1306002034NRG23210620220050897
|
21/06/2022
|
Aonkar
|
1306002034WL004680
|
Aonkar
|
00354
|
PUNB0059600
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485795249
|
|
Aonkar
|
()
|
|
20
|
Banjar
|
HP-06-002-034-02339100/290
(BALAGAD)
|
1306002034NRG23210620220050927
|
21/06/2022
|
Arajun
|
1306002034WL004683
|
Arajun
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795255
|
|
Arajun
|
()
|
|
21
|
Banjar
|
HP-06-002-034-02339100/290
(BALAGAD)
|
1306002034NRG23210620220050925
|
21/06/2022
|
Manta Devi
|
1306002034WL004683
|
Manta Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795246
|
|
MantaDevi
|
()
|
|
22
|
Banjar
|
HP-06-002-034-02339100/290
(BALAGAD)
|
1306002034NRG23210620220050926
|
21/06/2022
|
Tanuja Devi
|
1306002034WL004683
|
Tanuja Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795265
|
|
TanujaDevi
|
()
|
|
23
|
Banjar
|
HP-06-002-034-02339200/144
(BALAGAD)
|
1306002034NRG23210620220050898
|
21/06/2022
|
Ram Kali
|
1306002034WL004680
|
Ram Kali
|
00354
|
PUNB0059600
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485795267
|
|
RamKali
|
()
|
|
24
|
Banjar
|
HP-06-002-034-02339400/148
(BALAGAD)
|
1306002034NRG23210620220050899
|
21/06/2022
|
Meera Devi
|
1306002034WL004680
|
Meera Devi
|
00354
|
PUNB0059600
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485795248
|
|
MeeraDevi
|
()
|
|
25
|
Banjar
|
HP-06-002-034-02339400/192
(BALAGAD)
|
1306002034NRG23210620220050930
|
21/06/2022
|
Dhanwanti Devi
|
1306002034WL004684
|
Dhanwanti Devi
|
00354
|
PUNB0059600
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795269
|
|
DhanwantiDevi
|
()
|
|
26
|
Banjar
|
HP-06-002-034-02339700/512
(BALAGAD)
|
1306002034NRG23210620220050903
|
21/06/2022
|
Babita Devi
|
1306002034WL004680
|
Babita Devi
|
00354
|
PUNB0059600
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485795266
|
|
BabitaDevi
|
()
|
|
27
|
Banjar
|
HP-06-002-034-02339700/810
(BALAGAD)
|
1306002034NRG23210620220050904
|
21/06/2022
|
Uttam Ram
|
1306002034WL004680
|
Uttam Ram
|
00354
|
PUNB0059600
|
1484
|
1484
|
Processed
|
25/06/2022
|
|
2485795256
|
|
UttamRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71020
|
71020
|
|
|
|
|
|
|
|
|
28
|
Banjar
|
HP-06-002-034-02336900/416
(BALAGAD)
|
1306002034NRG23210620220051297
|
21/06/2022
|
Surender Pal
|
1306002034WL004706
|
Surender Pal
|
00354
|
PUNB0337800
|
2544
|
2544
|
Processed
|
25/06/2022
|
|
2485795274
|
|
SurenderPal
|
()
|
|
29
|
Banjar
|
HP-06-002-034-02339600/830
(BALAGAD)
|
1306002034NRG23210620220050884
|
21/06/2022
|
Durga Devi
|
1306002034WL004678
|
Durga Devi
|
00354
|
PUNB0337800
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485795273
|
|
DurgaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
30
|
Banjar
|
HP-06-002-034-02336100/494
(BALAGAD)
|
1306002034NRG23210620220050891
|
21/06/2022
|
Bhubneshwari
|
1306002034WL004679
|
Bhubneshwari
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795280
|
|
MRS BHUBNESHWARI NEGI
|
()
|
|
31
|
Banjar
|
HP-06-002-034-02336100/566
(BALAGAD)
|
1306002034NRG23210620220050893
|
21/06/2022
|
Arun Lal
|
1306002034WL004679
|
Arun Lal
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795275
|
|
MR ARUN LAL
|
()
|
|
32
|
Banjar
|
HP-06-002-034-02336100/799
(BALAGAD)
|
1306002034NRG23210620220050896
|
21/06/2022
|
Parmod Kumar
|
1306002034WL004679
|
Parmod Kumar
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795277
|
|
PARMOD KUMAR
|
()
|
|
33
|
Banjar
|
HP-06-002-034-02337000/665
(BALAGAD)
|
1306002034NRG23210620220050920
|
21/06/2022
|
Khem Raj
|
1306002034WL004682
|
Khem Raj
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795276
|
|
MR KHEM RAJ THAKUR
|
()
|
|
34
|
Banjar
|
HP-06-002-034-02337000/665
(BALAGAD)
|
1306002034NRG23210620220050921
|
21/06/2022
|
Pooja
|
1306002034WL004682
|
Pooja
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795279
|
|
MS POOJA
|
()
|
|
35
|
Banjar
|
HP-06-002-034-02337200/603
(BALAGAD)
|
1306002034NRG23210620220051315
|
21/06/2022
|
Bidya Devi
|
1306002034WL004708
|
Bidya Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795282
|
|
MRS VIDYA DEVI
|
()
|
|
36
|
Banjar
|
HP-06-002-034-02338000/806
(BALAGAD)
|
1306002034NRG23210620220051304
|
21/06/2022
|
Ses Ram
|
1306002034WL004707
|
Ses Ram
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795281
|
|
MR SES RAM SO DAYA RAM
|
()
|
|
37
|
Banjar
|
HP-06-002-034-02338400/839
(BALAGAD)
|
1306002034NRG23210620220051321
|
21/06/2022
|
Bimla Devi
|
1306002034WL004709
|
Bimla Devi
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795284
|
|
MRS BIMLA DEVI
|
()
|
|
38
|
Banjar
|
HP-06-002-034-02338400/839
(BALAGAD)
|
1306002034NRG23210620220051320
|
21/06/2022
|
Teja Singh
|
1306002034WL004709
|
Teja Singh
|
00415
|
SBIN0011954
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795285
|
|
MR TEJA SINGH
|
()
|
|
39
|
Banjar
|
HP-06-002-034-02339600/829
(BALAGAD)
|
1306002034NRG23210620220050883
|
21/06/2022
|
Pawana Devi
|
1306002034WL004678
|
Pawana Devi
|
00415
|
SBIN0011954
|
636
|
636
|
Processed
|
25/06/2022
|
|
2485795283
|
|
MRS PAWNA DEVI
|
()
|
|
40
|
Banjar
|
HP-06-002-047-02364800/222
(KANDI DHAR)
|
1306002047NRG23210620220050968
|
21/06/2022
|
Tarra Chand
|
1306002047WL004691
|
Tarra Chand
|
00415
|
SBIN0011954
|
2800
|
2800
|
Processed
|
25/06/2022
|
|
2485795278
|
|
TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30148
|
30148
|
|
|
|
|
|
|
|
|
41
|
Banjar
|
HP-06-002-047-02363900/98
(KANDI DHAR)
|
1306002047NRG23210620220050937
|
21/06/2022
|
Bhag Chand
|
1306002047WL004685
|
Bhag Chand
|
00415
|
SBIN0050553
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795287
|
|
MR BHAG CHAND SO SH HARI CHAND
|
()
|
|
42
|
Banjar
|
HP-06-002-047-02364300/408
(KANDI DHAR)
|
1306002047NRG23210620220050958
|
21/06/2022
|
Ganga Devi
|
1306002047WL004688
|
Ganga Devi
|
00415
|
SBIN0050553
|
2366
|
2366
|
Processed
|
25/06/2022
|
|
2485795288
|
|
MRS GANGA DEVI
|
()
|
|
43
|
Banjar
|
HP-06-002-047-02364500/102
(KANDI DHAR)
|
1306002047NRG23210620220050959
|
21/06/2022
|
Devi Chand
|
1306002047WL004689
|
Devi Chand
|
00415
|
SBIN0050553
|
2968
|
2968
|
Processed
|
25/06/2022
|
|
2485795286
|
|
MR DEVI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8302
|
8302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112650
|
112650
|
|
|
|
|
|
|
|