|
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
|
Nirmand
|
HP-06-005-190-02534600/53
(KHARGA)
|
1306005207NRG23261220220130097
|
26/12/2022
|
Kanchu Devi
|
1306005207WL012548
|
Kanchu Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514857846
|
|
Kanchu Devi
|
()
|
|
2
|
Nirmand
|
HP-06-005-190-02534600/787
(KHARGA)
|
1306005207NRG23261220220130186
|
26/12/2022
|
Champa Devi
|
1306005207WL012562
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857843
|
|
Champa Devi
|
()
|
|
3
|
Nirmand
|
HP-06-005-190-02534700/1005
(KHARGA)
|
1306005207NRG23261220220130187
|
26/12/2022
|
Shanti Devi
|
1306005207WL012562
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857842
|
|
Shanti Devi
|
()
|
|
4
|
Nirmand
|
HP-06-005-190-02534700/381
(KHARGA)
|
1306005000NRG23261220220130215
|
26/12/2022
|
Hukam Ram
|
1306005WL012567
|
Hukam Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857833
|
|
Hukam Ram
|
()
|
|
5
|
Nirmand
|
HP-06-005-190-02534700/622
(KHARGA)
|
1306005207NRG23261220220130110
|
26/12/2022
|
Shyam Lal
|
1306005207WL012550
|
Shyam Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857848
|
|
Shyam Lal
|
()
|
|
6
|
Nirmand
|
HP-06-005-190-02534700/963
(KHARGA)
|
1306005207NRG23261220220130079
|
26/12/2022
|
Sila Devi
|
1306005207WL012545
|
Sila Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857844
|
|
Sila Devi
|
()
|
|
7
|
Nirmand
|
HP-06-005-190-02534700/967
(KHARGA)
|
1306005207NRG23261220220130099
|
26/12/2022
|
Sapna
|
1306005207WL012548
|
Sapna
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857825
|
|
Sapna
|
()
|
|
8
|
Nirmand
|
HP-06-005-190-02534800/363
(KHARGA)
|
1306005207NRG23261220220130120
|
26/12/2022
|
Nora Devi
|
1306005207WL012552
|
Nora Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857849
|
|
Nora Devi
|
()
|
|
9
|
Nirmand
|
HP-06-005-190-02534800/363
(KHARGA)
|
1306005207NRG23261220220130122
|
26/12/2022
|
Yash Pal
|
1306005207WL012552
|
Yash Pal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857835
|
|
Yash Pal
|
()
|
|
10
|
Nirmand
|
HP-06-005-190-02535000/975
(KHARGA)
|
1306005207NRG23261220220130114
|
26/12/2022
|
Krishna Devi
|
1306005207WL012551
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857836
|
|
Krishna Devi
|
()
|
|
11
|
Nirmand
|
HP-06-005-190-02535000/980
(KHARGA)
|
1306005207NRG23261220220130115
|
26/12/2022
|
Brij Lal
|
1306005207WL012551
|
Brij Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857824
|
|
Brij Lal
|
()
|
|
12
|
Nirmand
|
HP-06-005-190-02535500/13
(KHARGA)
|
1306005207NRG23261220220130040
|
26/12/2022
|
Chinta Devi
|
1306005207WL012540
|
Chinta Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857830
|
|
Chinta Devi
|
()
|
|
13
|
Nirmand
|
HP-06-005-190-02535500/24
(KHARGA)
|
1306005207NRG23261220220130041
|
26/12/2022
|
Anita
|
1306005207WL012540
|
Anita
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
30/12/2022
|
|
7514857832
|
|
Anita
|
()
|
|
14
|
Nirmand
|
HP-06-005-190-02535500/464
(KHARGA)
|
1306005207NRG23261220220130161
|
26/12/2022
|
Ved Ram
|
1306005207WL012558
|
Ved Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857834
|
|
Ved Ram
|
()
|
|
15
|
Nirmand
|
HP-06-005-190-02536000/931
(KHARGA)
|
1306005207NRG23261220220130162
|
26/12/2022
|
Raj Kumar
|
1306005207WL012558
|
Raj Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857847
|
|
Raj Kumar
|
()
|
|
16
|
Nirmand
|
HP-06-005-190-02537200/135
(KHARGA)
|
1306005207NRG23261220220130196
|
26/12/2022
|
Asha Devi
|
1306005207WL012564
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
30/12/2022
|
|
7514857845
|
|
Asha Devi
|
()
|
|
17
|
Nirmand
|
HP-06-005-190-02537200/997
(KHARGA)
|
1306005207NRG23261220220130070
|
26/12/2022
|
Kumb Dass
|
1306005207WL012544
|
Kumb Dass
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857831
|
|
Kumb Dass
|
()
|
|
18
|
Nirmand
|
HP-06-005-203-02561500/630
(KHARGA)
|
1306005207NRG23261220220130107
|
26/12/2022
|
Atma Ram
|
1306005207WL012549
|
Atma Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
30/12/2022
|
|
7514857837
|
|
Atma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51940
|
51940
|
|
|
|
|
|
|
|
|
19
|
Nirmand
|
HP-06-005-190-02534700/960
(KHARGA)
|
1306005207NRG23261220220130206
|
26/12/2022
|
Sarswati
|
1306005207WL012565
|
Sarswati
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857839
|
|
Sarswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
20
|
Nirmand
|
HP-06-005-190-02534600/375
(KHARGA)
|
1306005207NRG23261220220130093
|
26/12/2022
|
Kuldeep
|
1306005207WL012547
|
Kuldeep
|
00354
|
PUNB0211710
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857838
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
21
|
Nirmand
|
HP-06-005-190-02534600/992
(KHARGA)
|
1306005207NRG23261220220130153
|
26/12/2022
|
Pratibha
|
1306005207WL012557
|
Pratibha
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857827
|
|
MISS PRATIBHA
|
()
|
|
22
|
Nirmand
|
HP-06-005-190-02534800/1007
(KHARGA)
|
1306005207NRG23261220220130053
|
26/12/2022
|
Praveeta Kumari
|
1306005207WL012542
|
Praveeta Kumari
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857829
|
|
MRS PRAVEETA KUMARI
|
()
|
|
23
|
Nirmand
|
HP-06-005-190-02534800/169
(KHARGA)
|
1306005207NRG23261220220130055
|
26/12/2022
|
Kulvinder
|
1306005207WL012542
|
Kulvinder
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857840
|
|
MR KULVINDER
|
()
|
|
24
|
Nirmand
|
HP-06-005-190-02534800/173
(KHARGA)
|
1306005207NRG23261220220130056
|
26/12/2022
|
Tikama Devi
|
1306005207WL012542
|
Tikama Devi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857841
|
|
SALIG RAM TIKAMA DEVI
|
()
|
|
25
|
Nirmand
|
HP-06-005-190-02535000/980
(KHARGA)
|
1306005207NRG23261220220130116
|
26/12/2022
|
Kanta Devi
|
1306005207WL012551
|
Kanta Devi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857828
|
|
MS KANTA DEVI
|
()
|
|
26
|
Nirmand
|
HP-06-005-190-02537200/969
(KHARGA)
|
1306005207NRG23261220220130136
|
26/12/2022
|
Khim Dassi
|
1306005207WL012554
|
Khim Dassi
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
30/12/2022
|
|
7514857826
|
|
MRS KIM DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
27
|
Nirmand
|
HP-06-005-190-02534600/459
(KHARGA)
|
1306005207NRG23261220220130168
|
26/12/2022
|
Sangat Ram
|
1306005207WL012559
|
Sangat Ram
|
00462
|
UCBA0001543
|
1696
|
1696
|
Processed
|
30/12/2022
|
|
7514857850
|
|
SANGAT RAM SO RATI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77380
|
77380
|
|
|
|
|
|
|
|