|
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-06-005-183-02520600/957
(CHAIL)
|
1306005183NRG23311020220108446
|
31/10/2022
|
Arvind SinghHDFC
|
1306005183WL010297
|
Arvind SinghHDFC
|
00152
|
HDFC0000805
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319428
|
|
Arvind SinghHDFC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nirmand
|
HP-06-005-183-02521000/413
(CHAIL)
|
1306005183NRG23311020220108494
|
31/10/2022
|
Ramila Devi
|
1306005183WL010300
|
Ramila Devi
|
00168
|
ICIC0001626
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319429
|
|
Ramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Nirmand
|
HP-06-005-183-02521000/925
(CHAIL)
|
1306005183NRG23311020220108496
|
31/10/2022
|
Pushpa Devi
|
1306005183WL010300
|
Pushpa Devi
|
00354
|
PUNB0094300
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319430
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Nirmand
|
HP-06-005-183-02521700/915
(CHAIL)
|
1306005183NRG23311020220108453
|
31/10/2022
|
Seema
|
1306005183WL010297
|
Seema
|
00354
|
PUNB0213400
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319425
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Nirmand
|
HP-06-005-183-02520500/575
(CHAIL)
|
1306005183NRG23311020220108454
|
31/10/2022
|
Sangat Ram
|
1306005183WL010298
|
Sangat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319432
|
|
Sangat Ram
|
()
|
|
6
|
Nirmand
|
HP-06-005-183-02520500/575
(CHAIL)
|
1306005183NRG23311020220108455
|
31/10/2022
|
Shakuntla Devi
|
1306005183WL010298
|
Shakuntla Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319436
|
|
Shakuntla Devi
|
()
|
|
7
|
Nirmand
|
HP-06-005-183-02520500/816
(CHAIL)
|
1306005183NRG23311020220108428
|
31/10/2022
|
Shyam Lal
|
1306005183WL010296
|
Shyam Lal
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579319421
|
|
Shyam Lal
|
()
|
|
8
|
Nirmand
|
HP-06-005-183-02520600/108
(CHAIL)
|
1306005183NRG23311020220108456
|
31/10/2022
|
Anil Kumar
|
1306005183WL010298
|
Anil Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319450
|
|
Anil Kumar
|
()
|
|
9
|
Nirmand
|
HP-06-005-183-02520600/111
(CHAIL)
|
1306005183NRG23311020220108458
|
31/10/2022
|
Layak Ram
|
1306005183WL010298
|
Layak Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319452
|
|
Layak Ram
|
()
|
|
10
|
Nirmand
|
HP-06-005-183-02520600/210
(CHAIL)
|
1306005183NRG23311020220108459
|
31/10/2022
|
Vevik
|
1306005183WL010298
|
Vevik
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319470
|
|
Vevik
|
()
|
|
11
|
Nirmand
|
HP-06-005-183-02520600/213
(CHAIL)
|
1306005183NRG23311020220108467
|
31/10/2022
|
Reena Devi
|
1306005183WL010299
|
Reena Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319448
|
|
Reena Devi
|
()
|
|
12
|
Nirmand
|
HP-06-005-183-02520600/221
(CHAIL)
|
1306005183NRG23311020220108443
|
31/10/2022
|
chinta devi
|
1306005183WL010297
|
chinta devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319463
|
|
chinta devi
|
()
|
|
13
|
Nirmand
|
HP-06-005-183-02520600/222
(CHAIL)
|
1306005183NRG23311020220108468
|
31/10/2022
|
mohar singh
|
1306005183WL010299
|
mohar singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319438
|
|
mohar singh
|
()
|
|
14
|
Nirmand
|
HP-06-005-183-02520600/459
(CHAIL)
|
1306005183NRG23311020220108470
|
31/10/2022
|
Navin Lata
|
1306005183WL010299
|
Navin Lata
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319439
|
|
Navin Lata
|
()
|
|
15
|
Nirmand
|
HP-06-005-183-02520600/459
(CHAIL)
|
1306005183NRG23311020220108469
|
31/10/2022
|
Tehal Singh
|
1306005183WL010299
|
Tehal Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319431
|
|
Tehal Singh
|
()
|
|
16
|
Nirmand
|
HP-06-005-183-02520600/471
(CHAIL)
|
1306005183NRG23311020220108472
|
31/10/2022
|
Yama Nand
|
1306005183WL010299
|
Yama Nand
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319433
|
|
Yama Nand
|
()
|
|
17
|
Nirmand
|
HP-06-005-183-02520600/686
(CHAIL)
|
1306005183NRG23311020220108473
|
31/10/2022
|
Kabeer Singh
|
1306005183WL010299
|
Kabeer Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319434
|
|
Kabeer Singh
|
()
|
|
18
|
Nirmand
|
HP-06-005-183-02520600/686
(CHAIL)
|
1306005183NRG23311020220108460
|
31/10/2022
|
Ranjana Devi
|
1306005183WL010298
|
Ranjana Devi
|
00354
|
PUNB0242900
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579319445
|
|
Ranjana Devi
|
()
|
|
19
|
Nirmand
|
HP-06-005-183-02520800/759
(CHAIL)
|
1306005183NRG23311020220108479
|
31/10/2022
|
Dila Ram
|
1306005183WL010299
|
Dila Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319460
|
|
Dila Ram
|
()
|
|
20
|
Nirmand
|
HP-06-005-183-02520800/808
(CHAIL)
|
1306005183NRG23311020220108480
|
31/10/2022
|
Sangeeta
|
1306005183WL010299
|
Sangeeta
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319471
|
|
Sangeeta
|
()
|
|
21
|
Nirmand
|
HP-06-005-183-02520800/829
(CHAIL)
|
1306005183NRG23311020220108481
|
31/10/2022
|
Bina
|
1306005183WL010299
|
Bina
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319453
|
|
Bina
|
()
|
|
22
|
Nirmand
|
HP-06-005-183-02520800/869
(CHAIL)
|
1306005183NRG23311020220108483
|
31/10/2022
|
Jiya Lal
|
1306005183WL010299
|
Jiya Lal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319422
|
|
Jiya Lal
|
()
|
|
23
|
Nirmand
|
HP-06-005-183-02520800/903
(CHAIL)
|
1306005183NRG23311020220108484
|
31/10/2022
|
Yog Raj
|
1306005183WL010299
|
Yog Raj
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319441
|
|
Yog Raj
|
()
|
|
24
|
Nirmand
|
HP-06-005-183-02520800/905
(CHAIL)
|
1306005183NRG23311020220108485
|
31/10/2022
|
Mohar Singh
|
1306005183WL010299
|
Mohar Singh
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319444
|
|
Mohar Singh
|
()
|
|
25
|
Nirmand
|
HP-06-005-183-02520800/913
(CHAIL)
|
1306005183NRG23311020220108486
|
31/10/2022
|
Vijay Kumar
|
1306005183WL010299
|
Vijay Kumar
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319454
|
|
Vijay Kumar
|
()
|
|
26
|
Nirmand
|
HP-06-005-183-02520800/914
(CHAIL)
|
1306005183NRG23311020220108487
|
31/10/2022
|
Vikku
|
1306005183WL010299
|
Vikku
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319451
|
|
Vikku
|
()
|
|
27
|
Nirmand
|
HP-06-005-183-02521000/413
(CHAIL)
|
1306005183NRG23311020220108495
|
31/10/2022
|
Shivani Bansal
|
1306005183WL010300
|
Shivani Bansal
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319440
|
|
Shivani Bansal
|
()
|
|
28
|
Nirmand
|
HP-06-005-183-02521000/927
(CHAIL)
|
1306005183NRG23311020220108499
|
31/10/2022
|
Kubja Devi
|
1306005183WL010300
|
Kubja Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N102201C9C121
|
No Such Account
|
|
|
|
29
|
Nirmand
|
HP-06-005-183-02521100/30
(CHAIL)
|
1306005183NRG23311020220108430
|
31/10/2022
|
Bhaga Devi
|
1306005183WL010296
|
Bhaga Devi
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319437
|
|
Bhaga Devi
|
()
|
|
30
|
Nirmand
|
HP-06-005-183-02521100/30
(CHAIL)
|
1306005183NRG23311020220108429
|
31/10/2022
|
Charan Dass
|
1306005183WL010296
|
Charan Dass
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319435
|
|
Charan Dass
|
()
|
|
31
|
Nirmand
|
HP-06-005-183-02521100/31
(CHAIL)
|
1306005183NRG23311020220108431
|
31/10/2022
|
Aarti Devi
|
1306005183WL010296
|
Aarti Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579319447
|
|
Aarti Devi
|
()
|
|
32
|
Nirmand
|
HP-06-005-183-02521100/36
(CHAIL)
|
1306005183NRG23311020220108500
|
31/10/2022
|
Sheri Devi
|
1306005183WL010300
|
Sheri Devi
|
00354
|
PUNB0242900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579319462
|
|
Sheri Devi
|
()
|
|
33
|
Nirmand
|
HP-06-005-183-02521100/363
(CHAIL)
|
1306005183NRG23311020220108433
|
31/10/2022
|
Pooja
|
1306005183WL010296
|
Pooja
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319469
|
|
Pooja
|
()
|
|
34
|
Nirmand
|
HP-06-005-183-02521100/573
(CHAIL)
|
1306005183NRG23311020220108501
|
31/10/2022
|
Bimla Devi
|
1306005183WL010300
|
Bimla Devi
|
00354
|
PUNB0242900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579319459
|
|
Bimla Devi
|
()
|
|
35
|
Nirmand
|
HP-06-005-183-02521100/573
(CHAIL)
|
1306005183NRG23311020220108502
|
31/10/2022
|
Hari Singh
|
1306005183WL010300
|
Hari Singh
|
00354
|
PUNB0242900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579319458
|
|
Hari Singh
|
()
|
|
36
|
Nirmand
|
HP-06-005-183-02521100/595
(CHAIL)
|
1306005183NRG23311020220108464
|
31/10/2022
|
Chinta Devi
|
1306005183WL010298
|
Chinta Devi
|
00354
|
PUNB0242900
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579319461
|
|
Chinta Devi
|
()
|
|
37
|
Nirmand
|
HP-06-005-183-02521100/597
(CHAIL)
|
1306005183NRG23311020220108434
|
31/10/2022
|
Jabna Devi
|
1306005183WL010296
|
Jabna Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579319446
|
|
Jabna Devi
|
()
|
|
38
|
Nirmand
|
HP-06-005-183-02521100/812
(CHAIL)
|
1306005183NRG23311020220108435
|
31/10/2022
|
Parvati kumari
|
1306005183WL010296
|
Parvati kumari
|
00354
|
PUNB0242900
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579319449
|
|
Parvati kumari
|
()
|
|
39
|
Nirmand
|
HP-06-005-183-02521500/3
(CHAIL)
|
1306005183NRG23311020220108489
|
31/10/2022
|
Kiran Bala
|
1306005183WL010299
|
Kiran Bala
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319423
|
|
Kiran Bala
|
()
|
|
40
|
Nirmand
|
HP-06-005-183-02521700/349
(CHAIL)
|
1306005183NRG23311020220108438
|
31/10/2022
|
Krina
|
1306005183WL010296
|
Krina
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319457
|
|
Krina
|
()
|
|
41
|
Nirmand
|
HP-06-005-183-02521700/349
(CHAIL)
|
1306005183NRG23311020220108436
|
31/10/2022
|
Meena Ram
|
1306005183WL010296
|
Meena Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319424
|
|
Meena Ram
|
()
|
|
42
|
Nirmand
|
HP-06-005-183-02521700/743
(CHAIL)
|
1306005183NRG23311020220108451
|
31/10/2022
|
Gumat Ram
|
1306005183WL010297
|
Gumat Ram
|
00354
|
PUNB0242900
|
2544
|
2544
|
Rejected
|
22/11/2022
|
|
N102201C9C114
|
No Such Account
|
|
|
|
43
|
Nirmand
|
HP-06-005-183-02521700/743
(CHAIL)
|
1306005183NRG23311020220108450
|
31/10/2022
|
Salochna Devi
|
1306005183WL010297
|
Salochna Devi
|
00354
|
PUNB0242900
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579319442
|
|
Salochna Devi
|
()
|
|
44
|
Nirmand
|
HP-06-005-183-02521700/775
(CHAIL)
|
1306005183NRG23311020220108506
|
31/10/2022
|
bhagat Ram
|
1306005183WL010300
|
bhagat Ram
|
00354
|
PUNB0242900
|
2968
|
2968
|
Rejected
|
22/11/2022
|
|
N102201C9C120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110664
|
110664
|
|
|
|
|
|
|
|
|
45
|
Nirmand
|
HP-06-005-195-02546600/15
(NISHANI)
|
1306005195NRG23311020220108725
|
31/10/2022
|
Chinta Devi
|
1306005195WL010322
|
Chinta Devi
|
00354
|
PUNB0271600
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319468
|
|
Chinta Devi
|
()
|
|
46
|
Nirmand
|
HP-06-005-195-02546600/310
(NISHANI)
|
1306005195NRG23311020220108728
|
31/10/2022
|
Prem Lata
|
1306005195WL010322
|
Prem Lata
|
00354
|
PUNB0271600
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
6579319464
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
47
|
Nirmand
|
HP-06-005-183-02521000/925
(CHAIL)
|
1306005183NRG23311020220108497
|
31/10/2022
|
Kamal Dev
|
1306005183WL010300
|
Kamal Dev
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319466
|
|
Kamal Dev
|
()
|
|
48
|
Nirmand
|
HP-06-005-183-02521000/927
(CHAIL)
|
1306005183NRG23311020220108498
|
31/10/2022
|
Dola Ram
|
1306005183WL010300
|
Dola Ram
|
00354
|
PUNB0337800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319465
|
|
Dola Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
49
|
Nirmand
|
HP-06-005-183-02521000/259
(CHAIL)
|
1306005183NRG23311020220108493
|
31/10/2022
|
Bal Dev
|
1306005183WL010300
|
Bal Dev
|
00354
|
PUNB0444800
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319467
|
|
Bal Dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
50
|
Nirmand
|
HP-06-005-183-02521000/126
(CHAIL)
|
1306005183NRG23311020220108491
|
31/10/2022
|
Ganesh Chand
|
1306005183WL010300
|
Ganesh Chand
|
00415
|
SBIN0000703
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319427
|
|
MR GANESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
51
|
Nirmand
|
HP-06-005-183-02521700/915
(CHAIL)
|
1306005183NRG23311020220108452
|
31/10/2022
|
Gumat Abroy
|
1306005183WL010297
|
Gumat Abroy
|
00415
|
SBIN0018970
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579319426
|
|
MR GUMAT ABROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142464
|
142464
|
|
|
|
|
|
|
|