|
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
|
BALH
|
HP-08-001-049-00774700/825
(SIDHYANI)
|
1308001049NRG23150720220214373
|
16/07/2022
|
Bhagat Ram
|
1308001049WL013908
|
Bhagat Ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199326
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-001-049-00774200/38
(SIDHYANI)
|
1308001049NRG23150720220214265
|
16/07/2022
|
TODER RAM
|
1308001049WL013906
|
TODER RAM
|
00177
|
IOBA0003639
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3302199336
|
|
TODER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BALH
|
HP-08-001-030-00790200/1001
(KUMMI)
|
1308001054NRG23150720220214766
|
16/07/2022
|
NISHA KUMARI
|
1308001054WL013917
|
NISHA KUMARI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199333
|
|
NISHA KUMARI
|
()
|
|
4
|
BALH
|
HP-08-001-049-00774200/721
(SIDHYANI)
|
1308001049NRG23150720220214274
|
16/07/2022
|
RACHNA DEVI
|
1308001049WL013906
|
RACHNA DEVI
|
00354
|
PUNB0091100
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3302199343
|
|
RACHNA DEVI
|
()
|
|
5
|
BALH
|
HP-08-001-049-00774200/756
(SIDHYANI)
|
1308001049NRG23150720220214275
|
16/07/2022
|
DAMYANTI
|
1308001049WL013906
|
DAMYANTI
|
00354
|
PUNB0091100
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3302199335
|
|
DAMYANTI
|
()
|
|
6
|
BALH
|
HP-08-001-049-00774200/778
(SIDHYANI)
|
1308001049NRG23150720220214278
|
16/07/2022
|
Mamta Devi
|
1308001049WL013906
|
Mamta Devi
|
00354
|
PUNB0091100
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199348
|
|
Mamta Devi
|
()
|
|
7
|
BALH
|
HP-08-001-049-00774200/827
(SIDHYANI)
|
1308001049NRG23150720220215289
|
16/07/2022
|
Lajwanti Devi
|
1308001049WL013963
|
Lajwanti Devi
|
00354
|
PUNB0091100
|
1068
|
1068
|
Processed
|
25/07/2022
|
|
3302199346
|
|
Lajwanti Devi
|
()
|
|
8
|
BALH
|
HP-08-001-049-00774600/417
(SIDHYANI)
|
1308001049NRG23150720220214284
|
16/07/2022
|
Pawna Devi
|
1308001049WL013906
|
Pawna Devi
|
00354
|
PUNB0091100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199347
|
|
Pawna Devi
|
()
|
|
9
|
BALH
|
HP-08-001-049-00774600/890
(SIDHYANI)
|
1308001049NRG23150720220214286
|
16/07/2022
|
Dhameshwar
|
1308001049WL013906
|
Dhameshwar
|
00354
|
PUNB0091100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199344
|
|
Dhameshwar
|
()
|
|
10
|
BALH
|
HP-08-001-049-00774600/909
(SIDHYANI)
|
1308001049NRG23150720220214287
|
16/07/2022
|
Param Dev
|
1308001049WL013906
|
Param Dev
|
00354
|
PUNB0091100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199334
|
|
Param Dev
|
()
|
|
11
|
BALH
|
HP-08-001-049-00774700/738
(SIDHYANI)
|
1308001049NRG23150720220214371
|
16/07/2022
|
NAGRJU DEVI
|
1308001049WL013908
|
NAGRJU DEVI
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199342
|
|
NAGRJU DEVI
|
()
|
|
12
|
BALH
|
HP-08-001-049-00774700/824
(SIDHYANI)
|
1308001049NRG23150720220214372
|
16/07/2022
|
Pooja Kumari
|
1308001049WL013908
|
Pooja Kumari
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199345
|
|
Pooja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
13
|
BALH
|
HP-08-001-049-00774200/307
(SIDHYANI)
|
1308001049NRG23150720220214262
|
16/07/2022
|
Goverdhanu Devi
|
1308001049WL013906
|
Goverdhanu Devi
|
00354
|
PUNB0092100
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3302199331
|
|
Goverdhanu Devi
|
()
|
|
14
|
BALH
|
HP-08-001-049-00774200/749
(SIDHYANI)
|
1308001049NRG23150720220215287
|
16/07/2022
|
INDER DEV
|
1308001049WL013963
|
INDER DEV
|
00354
|
PUNB0092100
|
1424
|
1424
|
Processed
|
25/07/2022
|
|
3302199349
|
|
INDER DEV
|
()
|
|
15
|
BALH
|
HP-08-001-049-00774200/766
(SIDHYANI)
|
1308001049NRG23150720220214276
|
16/07/2022
|
KANCHANA
|
1308001049WL013906
|
KANCHANA
|
00354
|
PUNB0092100
|
2000
|
2000
|
Processed
|
25/07/2022
|
|
3302199352
|
|
KANCHANA
|
()
|
|
16
|
BALH
|
HP-08-001-049-00774200/777
(SIDHYANI)
|
1308001049NRG23150720220214277
|
16/07/2022
|
Poonam Devi
|
1308001049WL013906
|
Poonam Devi
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199355
|
|
Poonam Devi
|
()
|
|
17
|
BALH
|
HP-08-001-049-00774600/123
(SIDHYANI)
|
1308001049NRG23150720220214281
|
16/07/2022
|
Tara Devi
|
1308001049WL013906
|
Tara Devi
|
00354
|
PUNB0092100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199356
|
|
Tara Devi
|
()
|
|
18
|
BALH
|
HP-08-001-049-00774600/518
(SIDHYANI)
|
1308001049NRG23150720220214362
|
16/07/2022
|
Mohan Singh
|
1308001049WL013908
|
Mohan Singh
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199358
|
|
Mohan Singh
|
()
|
|
19
|
BALH
|
HP-08-001-049-00774700/255
(SIDHYANI)
|
1308001049NRG23150720220214841
|
16/07/2022
|
Rajni Devi
|
1308001049WL013920
|
Rajni Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199351
|
|
Rajni Devi
|
()
|
|
20
|
BALH
|
HP-08-001-049-00774700/504
(SIDHYANI)
|
1308001049NRG23150720220214368
|
16/07/2022
|
Dinesh Kumar
|
1308001049WL013908
|
Dinesh Kumar
|
00354
|
PUNB0092100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199330
|
|
Dinesh Kumar
|
()
|
|
21
|
BALH
|
HP-08-001-049-00774700/895
(SIDHYANI)
|
1308001049NRG23150720220214376
|
16/07/2022
|
Sakuntla Devi
|
1308001049WL013908
|
Sakuntla Devi
|
00354
|
PUNB0092100
|
2800
|
2800
|
Processed
|
25/07/2022
|
|
3302199332
|
|
Sakuntla Devi
|
()
|
|
22
|
BALH
|
HP-08-001-049-00774800/455
(SIDHYANI)
|
1308001049NRG23150720220214865
|
16/07/2022
|
KHUB RAM
|
1308001049WL013925
|
KHUB RAM
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
25/07/2022
|
|
3302199353
|
|
KHUB RAM
|
()
|
|
23
|
BALH
|
HP-08-001-049-00774800/551
(SIDHYANI)
|
1308001049NRG23150720220214869
|
16/07/2022
|
BRIJ LAL
|
1308001049WL013925
|
BRIJ LAL
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302199350
|
|
BRIJ LAL
|
()
|
|
24
|
BALH
|
HP-08-001-049-00774800/775
(SIDHYANI)
|
1308001049NRG23150720220214871
|
16/07/2022
|
Monika
|
1308001049WL013925
|
Monika
|
00354
|
PUNB0092100
|
1908
|
1908
|
Processed
|
25/07/2022
|
|
3302199354
|
|
Monika
|
()
|
|
25
|
BALH
|
HP-08-001-049-00774800/920
(SIDHYANI)
|
1308001049NRG23150720220214300
|
16/07/2022
|
Lalita Devi
|
1308001049WL013906
|
Lalita Devi
|
00354
|
PUNB0092100
|
2756
|
2756
|
Processed
|
25/07/2022
|
|
3302199357
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31632
|
31632
|
|
|
|
|
|
|
|
|
26
|
BALH
|
HP-08-001-030-00790200/1001
(KUMMI)
|
1308001054NRG23150720220214765
|
16/07/2022
|
GAGAN KUMAR
|
1308001054WL013917
|
GAGAN KUMAR
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199323
|
|
GAGAN KUMAR
|
()
|
|
27
|
BALH
|
HP-08-001-030-00790200/1004
(KUMMI)
|
1308001054NRG23150720220214767
|
16/07/2022
|
MAHINDER PAL
|
1308001054WL013917
|
MAHINDER PAL
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199319
|
|
MAHINDER PAL
|
()
|
|
28
|
BALH
|
HP-08-001-030-00790200/1004
(KUMMI)
|
1308001054NRG23150720220214768
|
16/07/2022
|
SHAILI
|
1308001054WL013917
|
SHAILI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199321
|
|
SHAILI
|
()
|
|
29
|
BALH
|
HP-08-001-030-00790200/116
(KUMMI)
|
1308001054NRG23150720220214769
|
16/07/2022
|
TARA DEVI
|
1308001054WL013917
|
TARA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199329
|
|
TARA DEVI
|
()
|
|
30
|
BALH
|
HP-08-001-030-00790200/603
(KUMMI)
|
1308001054NRG23150720220214771
|
16/07/2022
|
Halya Devi
|
1308001054WL013917
|
Halya Devi
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199324
|
|
Halya Devi
|
()
|
|
31
|
BALH
|
HP-08-001-030-00790200/73
(KUMMI)
|
1308001054NRG23150720220214772
|
16/07/2022
|
GOPI CHAND
|
1308001054WL013917
|
GOPI CHAND
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199338
|
|
GOPI CHAND
|
()
|
|
32
|
BALH
|
HP-08-001-030-00790200/852
(KUMMI)
|
1308001054NRG23150720220214774
|
16/07/2022
|
BABLU
|
1308001054WL013917
|
BABLU
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199318
|
|
BABLU
|
()
|
|
33
|
BALH
|
HP-08-001-030-00790200/852
(KUMMI)
|
1308001054NRG23150720220214775
|
16/07/2022
|
RAJNI DEVI
|
1308001054WL013917
|
RAJNI DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199359
|
|
RAJNI DEVI
|
()
|
|
34
|
BALH
|
HP-08-001-030-00790200/984
(KUMMI)
|
1308001054NRG23150720220214778
|
16/07/2022
|
PAWAN KUMAR
|
1308001054WL013917
|
PAWAN KUMAR
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199320
|
|
PAWAN KUMAR
|
()
|
|
35
|
BALH
|
HP-08-001-030-00790200/984
(KUMMI)
|
1308001054NRG23150720220214779
|
16/07/2022
|
SARITA DEVI
|
1308001054WL013917
|
SARITA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199360
|
|
SARITA DEVI
|
()
|
|
36
|
BALH
|
HP-08-001-030-00790200/988
(KUMMI)
|
1308001054NRG23150720220214780
|
16/07/2022
|
SATYA DEVI
|
1308001054WL013917
|
SATYA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199322
|
|
SATYA DEVI
|
()
|
|
37
|
BALH
|
HP-08-001-030-00790200/995
(KUMMI)
|
1308001054NRG23150720220214782
|
16/07/2022
|
JAI SINGH
|
1308001054WL013917
|
JAI SINGH
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199341
|
|
JAI SINGH
|
()
|
|
38
|
BALH
|
HP-08-001-030-00790200/995
(KUMMI)
|
1308001054NRG23150720220214783
|
16/07/2022
|
KALA DEVI
|
1308001054WL013917
|
KALA DEVI
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199339
|
|
KALA DEVI
|
()
|
|
39
|
BALH
|
HP-08-001-030-00790200/996
(KUMMI)
|
1308001054NRG23150720220214784
|
16/07/2022
|
SUNIL KUMAR
|
1308001054WL013917
|
SUNIL KUMAR
|
00354
|
PUNB0731200
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199340
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
40
|
BALH
|
HP-08-001-049-00774700/874
(SIDHYANI)
|
1308001049NRG23150720220214375
|
16/07/2022
|
Babli
|
1308001049WL013908
|
Babli
|
00354
|
PUNB0731400
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199325
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
41
|
BALH
|
HP-08-001-049-00774200/908
(SIDHYANI)
|
1308001049NRG23150720220215290
|
16/07/2022
|
GEETA DEVI
|
1308001049WL013963
|
GEETA DEVI
|
00415
|
SBIN0010367
|
1602
|
1602
|
Processed
|
25/07/2022
|
|
3302199327
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
42
|
BALH
|
HP-08-001-049-00774700/174
(SIDHYANI)
|
1308001049NRG23150720220214366
|
16/07/2022
|
JAGDISH CHAND
|
1308001049WL013908
|
JAGDISH CHAND
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199337
|
|
MR JAGDISH CHAND
|
()
|
|
43
|
BALH
|
HP-08-001-049-00774700/874
(SIDHYANI)
|
1308001049NRG23150720220214374
|
16/07/2022
|
Leela dhar
|
1308001049WL013908
|
Leela dhar
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
25/07/2022
|
|
3302199328
|
|
MR LEELA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112938
|
112938
|
|
|
|
|
|
|
|