|
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-08-001-001-00791100/185
(BADSU)
|
1308001001NRG23201020220394605
|
20/10/2022
|
Lalita Kumari
|
1308001001WL025506
|
Lalita Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568790
|
|
Lalita Kumari
|
()
|
|
2
|
BALH
|
HP-08-001-001-00791100/316
(BADSU)
|
1308001001NRG23201020220394606
|
20/10/2022
|
Meena Kumari
|
1308001001WL025506
|
Meena Kumari
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568789
|
|
Meena Kumari
|
()
|
|
3
|
BALH
|
HP-08-001-001-00791100/326
(BADSU)
|
1308001001NRG23201020220394697
|
20/10/2022
|
Usha Devi
|
1308001001WL025518
|
Usha Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549568784
|
|
Usha Devi
|
()
|
|
4
|
BALH
|
HP-08-001-001-00791100/328
(BADSU)
|
1308001001NRG23201020220395697
|
20/10/2022
|
Jyoti Devi
|
1308001001WL025588
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568783
|
|
Jyoti Devi
|
()
|
|
5
|
BALH
|
HP-08-001-001-00791100/331
(BADSU)
|
1308001001NRG23201020220395698
|
20/10/2022
|
Durga Devi
|
1308001001WL025588
|
Durga Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568781
|
|
Durga Devi
|
()
|
|
6
|
BALH
|
HP-08-001-001-00791100/341
(BADSU)
|
1308001001NRG23201020220395699
|
20/10/2022
|
Bimla Devi
|
1308001001WL025588
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568797
|
|
Bimla Devi
|
()
|
|
7
|
BALH
|
HP-08-001-001-00791100/356
(BADSU)
|
1308001001NRG23201020220394607
|
20/10/2022
|
Leelavati
|
1308001001WL025506
|
Leelavati
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568782
|
|
Leelavati
|
()
|
|
8
|
BALH
|
HP-08-001-001-00791100/380
(BADSU)
|
1308001001NRG23201020220395700
|
20/10/2022
|
Narender Kumar
|
1308001001WL025588
|
Narender Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568780
|
|
Narender Kumar
|
()
|
|
9
|
BALH
|
HP-08-001-001-00791200/203
(BADSU)
|
1308001001NRG23201020220394622
|
20/10/2022
|
Gagan Singh
|
1308001001WL025509
|
Gagan Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568791
|
|
Gagan Singh
|
()
|
|
10
|
BALH
|
HP-08-001-001-00791200/267
(BADSU)
|
1308001001NRG23201020220394655
|
20/10/2022
|
Poonam
|
1308001001WL025513
|
Poonam
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568788
|
|
Poonam
|
()
|
|
11
|
BALH
|
HP-08-001-001-00791200/285
(BADSU)
|
1308001001NRG23201020220394623
|
20/10/2022
|
Savitri Devi
|
1308001001WL025509
|
Savitri Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568796
|
|
Savitri Devi
|
()
|
|
12
|
BALH
|
HP-08-001-001-00791200/286
(BADSU)
|
1308001001NRG23201020220394656
|
20/10/2022
|
Uma Devi
|
1308001001WL025513
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568786
|
|
Uma Devi
|
()
|
|
13
|
BALH
|
HP-08-001-001-00791200/306
(BADSU)
|
1308001001NRG23201020220394624
|
20/10/2022
|
Jaswant Singh
|
1308001001WL025509
|
Jaswant Singh
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568798
|
|
Jaswant Singh
|
()
|
|
14
|
BALH
|
HP-08-001-001-00791200/327
(BADSU)
|
1308001001NRG23201020220394626
|
20/10/2022
|
Chhunki Devi
|
1308001001WL025509
|
Chhunki Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568792
|
|
Chhunki Devi
|
()
|
|
15
|
BALH
|
HP-08-001-001-00791200/68
(BADSU)
|
1308001001NRG23201020220394653
|
20/10/2022
|
Bimla Devi
|
1308001001WL025512
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549568787
|
|
Bimla Devi
|
()
|
|
16
|
BALH
|
HP-08-001-001-02106400/330
(BADSU)
|
1308001001NRG23201020220394611
|
20/10/2022
|
Anju Devi
|
1308001001WL025506
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568793
|
|
Anju Devi
|
()
|
|
17
|
BALH
|
HP-08-001-038-00782500/182
(NAGCHALA)
|
1308001038NRG23201020220394805
|
20/10/2022
|
DURGA DEVI
|
1308001038WL025526
|
DURGA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549568779
|
|
DURGA DEVI
|
()
|
|
18
|
BALH
|
HP-08-001-038-00782500/182
(NAGCHALA)
|
1308001038NRG23201020220394806
|
20/10/2022
|
THAKAR SINGH
|
1308001038WL025526
|
THAKAR SINGH
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549568785
|
|
THAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
19
|
BALH
|
HP-08-001-043-00771500/330
(RIUR)
|
1308001043NRG23201020220394075
|
20/10/2022
|
Dhani Ram
|
1308001043WL025468
|
Dhani Ram
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568769
|
|
Dhani Ram
|
()
|
|
20
|
BALH
|
HP-08-001-043-00771500/427
(RIUR)
|
1308001043NRG23201020220394085
|
20/10/2022
|
Chhama Devi
|
1308001043WL025469
|
Chhama Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568776
|
|
Chhama Devi
|
()
|
|
21
|
BALH
|
HP-08-001-043-00771500/453
(RIUR)
|
1308001043NRG23201020220394070
|
20/10/2022
|
Bhawana Devi
|
1308001043WL025467
|
Bhawana Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568799
|
|
Bhawana Devi
|
()
|
|
22
|
BALH
|
HP-08-001-043-00771500/453
(RIUR)
|
1308001043NRG23201020220394069
|
20/10/2022
|
Chaman Lal
|
1308001043WL025467
|
Chaman Lal
|
00354
|
PUNB0092100
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549568800
|
|
Chaman Lal
|
()
|
|
23
|
BALH
|
HP-08-001-043-00771500/478
(RIUR)
|
1308001043NRG23201020220394071
|
20/10/2022
|
Chet Ram
|
1308001043WL025467
|
Chet Ram
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568768
|
|
Chet Ram
|
()
|
|
24
|
BALH
|
HP-08-001-043-00773700/288
(RIUR)
|
1308001043NRG23201020220394086
|
20/10/2022
|
Reena
|
1308001043WL025469
|
Reena
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568770
|
|
Reena
|
()
|
|
25
|
BALH
|
HP-08-001-043-00773700/341
(RIUR)
|
1308001043NRG23201020220394060
|
20/10/2022
|
Dinesh Kumari
|
1308001043WL025466
|
Dinesh Kumari
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568775
|
|
Dinesh Kumari
|
()
|
|
26
|
BALH
|
HP-08-001-043-00773700/376
(RIUR)
|
1308001043NRG23201020220394088
|
20/10/2022
|
Dharma Devi
|
1308001043WL025469
|
Dharma Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568773
|
|
Dharma Devi
|
()
|
|
27
|
BALH
|
HP-08-001-043-00773700/415
(RIUR)
|
1308001043NRG23201020220394061
|
20/10/2022
|
Geeta Devi
|
1308001043WL025466
|
Geeta Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568771
|
|
Geeta Devi
|
()
|
|
28
|
BALH
|
HP-08-001-043-00773700/450
(RIUR)
|
1308001043NRG23201020220394064
|
20/10/2022
|
Yuvati Devi
|
1308001043WL025466
|
Yuvati Devi
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568772
|
|
Yuvati Devi
|
()
|
|
29
|
BALH
|
HP-08-008-332-00772500/924
(DUSRA KHABU)
|
1308001000NRG23201020220394525
|
20/10/2022
|
Bhago Devi
|
1308001WL025500
|
Bhago Devi
|
00354
|
PUNB0092100
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549568774
|
|
Bhago Devi
|
()
|
|
30
|
BALH
|
HP-08-008-347-00772200/544
(KOTHI GEHRI)
|
1308008000NRG23201020220394492
|
20/10/2022
|
LATA DEVI
|
1308008WL025497
|
LATA DEVI
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549568777
|
|
LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
31
|
BALH
|
HP-08-001-039-02106900/458
(NALSAR)
|
1308001039NRG23201020220396509
|
20/10/2022
|
Bharti
|
1308001039WL025629
|
Bharti
|
00354
|
PUNB0120600
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549568778
|
|
Bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
32
|
BALH
|
HP-08-001-001-00791200/306
(BADSU)
|
1308001001NRG23201020220394625
|
20/10/2022
|
Khushbu
|
1308001001WL025509
|
Khushbu
|
00415
|
SBIN0011883
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568794
|
|
MR KHUSHBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
33
|
BALH
|
HP-08-001-001-00791100/380
(BADSU)
|
1308001001NRG23201020220395701
|
20/10/2022
|
Leena Kumari
|
1308001001WL025588
|
Leena Kumari
|
00415
|
SBIN0051366
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549568795
|
|
MRS LEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87132
|
87132
|
|
|
|
|
|
|
|