|
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-08-008-332-00772400/858
(DUSRA KHABU)
|
1308001061NRG23260520220087654
|
26/05/2022
|
SAPNA DEVI
|
1308001061WL005934
|
SAPNA DEVI
|
00354
|
PUNB0086700
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150831
|
|
SAPNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
BALH
|
HP-08-008-332-00772700/830
(Darbias)
|
1308001061NRG23260520220087689
|
26/05/2022
|
DUNI CHAND
|
1308001061WL005936
|
DUNI CHAND
|
00354
|
PUNB0091100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150805
|
|
DUNICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
BALH
|
HP-08-001-061-00014558/910
(Darbias)
|
1308001061NRG23260520220087667
|
26/05/2022
|
Sonia Kumari
|
1308001061WL005935
|
Sonia Kumari
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150825
|
|
SoniaKumari
|
()
|
|
4
|
BALH
|
HP-08-001-061-00014558/918
(Darbias)
|
1308001061NRG23260520220087710
|
26/05/2022
|
Kamlesh
|
1308001061WL005939
|
Kamlesh
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150807
|
|
Kamlesh
|
()
|
|
5
|
BALH
|
HP-08-008-332-00772400/795
(DUSRA KHABU)
|
1308001061NRG23260520220087702
|
26/05/2022
|
GURDEV RAM
|
1308001061WL005938
|
GURDEV RAM
|
00354
|
PUNB0092100
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879150827
|
|
GURDEVRAM
|
()
|
|
6
|
BALH
|
HP-08-008-332-00772400/795
(DUSRA KHABU)
|
1308001061NRG23260520220087703
|
26/05/2022
|
KARUNA DEVI
|
1308001061WL005938
|
KARUNA DEVI
|
00354
|
PUNB0092100
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1879150812
|
|
KARUNADEVI
|
()
|
|
7
|
BALH
|
HP-08-008-332-00772500/137
(DUSRA KHABU)
|
1308001061NRG23260520220087704
|
26/05/2022
|
Durga
|
1308001061WL005938
|
Durga
|
00354
|
PUNB0092100
|
2926
|
2926
|
Processed
|
02/06/2022
|
|
1879150822
|
|
Durga
|
()
|
|
8
|
BALH
|
HP-08-008-332-00772500/592
(DUSRA KHABU)
|
1308001061NRG23260520220087664
|
26/05/2022
|
KALPNA DEVI
|
1308001061WL005934
|
KALPNA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150828
|
|
KALPNADEVI
|
()
|
|
9
|
BALH
|
HP-08-008-332-00772500/750
(DUSRA KHABU)
|
1308001061NRG23260520220087633
|
26/05/2022
|
JAYWANTI DEVI
|
1308001061WL005932
|
JAYWANTI DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150824
|
|
JAYWANTIDEVI
|
()
|
|
10
|
BALH
|
HP-08-008-332-00772500/837
(DUSRA KHABU)
|
1308001061NRG23260520220087707
|
26/05/2022
|
ANITA DEVI
|
1308001061WL005938
|
ANITA DEVI
|
00354
|
PUNB0092100
|
1463
|
1463
|
Processed
|
02/06/2022
|
|
1879150823
|
|
ANITADEVI
|
()
|
|
11
|
BALH
|
HP-08-008-332-00772500/901
(DUSRA KHABU)
|
1308001061NRG23260520220087693
|
26/05/2022
|
Pooja Devi
|
1308001061WL005937
|
Pooja Devi
|
00354
|
PUNB0092100
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879150810
|
|
PoojaDevi
|
()
|
|
12
|
BALH
|
HP-08-008-332-00772500/902
(DUSRA KHABU)
|
1308001061NRG23260520220087694
|
26/05/2022
|
Mahender Singh
|
1308001061WL005937
|
Mahender Singh
|
00354
|
PUNB0092100
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
1879150806
|
|
MahenderSingh
|
()
|
|
13
|
BALH
|
HP-08-008-332-00772700/143-A
(Darbias)
|
1308001061NRG23260520220087697
|
26/05/2022
|
HIMATI DEVI
|
1308001061WL005937
|
HIMATI DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879150817
|
|
HIMATIDEVI
|
()
|
|
14
|
BALH
|
HP-08-008-332-00772700/157-A
(Darbias)
|
1308001061NRG23260520220087698
|
26/05/2022
|
HIMATI DEVI
|
1308001061WL005937
|
HIMATI DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879150809
|
|
HIMATIDEVI
|
()
|
|
15
|
BALH
|
HP-08-008-332-00772700/179-A
(Darbias)
|
1308001061NRG23260520220087727
|
26/05/2022
|
MATHARA DEVI
|
1308001061WL005940
|
MATHARA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150830
|
|
MATHARADEVI
|
()
|
|
16
|
BALH
|
HP-08-008-332-00772700/380-A
(Darbias)
|
1308001061NRG23260520220087700
|
26/05/2022
|
PUSHAP LATA
|
1308001061WL005937
|
PUSHAP LATA
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879150815
|
|
PUSHAPLATA
|
()
|
|
17
|
BALH
|
HP-08-008-332-00772700/613-A
(Darbias)
|
1308001061NRG23260520220087641
|
26/05/2022
|
ANITA
|
1308001061WL005933
|
ANITA
|
00354
|
PUNB0092100
|
1827
|
1827
|
Processed
|
02/06/2022
|
|
1879150814
|
|
ANITA
|
()
|
|
18
|
BALH
|
HP-08-008-332-00772700/673-A
(Darbias)
|
1308001061NRG23260520220087643
|
26/05/2022
|
TILKA DEVI
|
1308001061WL005933
|
TILKA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150816
|
|
TILKADEVI
|
()
|
|
19
|
BALH
|
HP-08-008-332-00772700/793
(Darbias)
|
1308001061NRG23260520220087731
|
26/05/2022
|
ATI KUMARI
|
1308001061WL005940
|
ATI KUMARI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150808
|
|
ATIKUMARI
|
()
|
|
20
|
BALH
|
HP-08-008-332-00772700/800
(Darbias)
|
1308001061NRG23260520220087725
|
26/05/2022
|
JAIVANTI
|
1308001061WL005939
|
JAIVANTI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150829
|
|
JAIVANTI
|
()
|
|
21
|
BALH
|
HP-08-008-332-00772700/800
(Darbias)
|
1308001061NRG23260520220087726
|
26/05/2022
|
ROOP LAL
|
1308001061WL005939
|
ROOP LAL
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150811
|
|
ROOPLAL
|
()
|
|
22
|
BALH
|
HP-08-008-332-00772700/830
(Darbias)
|
1308001061NRG23260520220087690
|
26/05/2022
|
PRIYANKA
|
1308001061WL005936
|
PRIYANKA
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150813
|
|
PRIYANKA
|
()
|
|
23
|
BALH
|
HP-08-008-332-00772700/853
(Darbias)
|
1308001061NRG23260520220087647
|
26/05/2022
|
POOJA DEVI
|
1308001061WL005933
|
POOJA DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879150826
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54996
|
54996
|
|
|
|
|
|
|
|
|
24
|
BALH
|
HP-08-008-332-00772700/853
(Darbias)
|
1308001061NRG23260520220087648
|
26/05/2022
|
PANKAJ KUMAR
|
1308001061WL005933
|
PANKAJ KUMAR
|
00354
|
PUNB0096100
|
2842
|
2842
|
Processed
|
02/06/2022
|
|
1879150818
|
|
PANKAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
25
|
BALH
|
HP-08-008-332-00772500/5
(DUSRA KHABU)
|
1308001061NRG23260520220087782
|
26/05/2022
|
MOHINDER SINGH
|
1308001061WL005942
|
MOHINDER SINGH
|
00354
|
PUNB0337700
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150819
|
|
MOHINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
BALH
|
HP-08-008-332-00772500/750
(DUSRA KHABU)
|
1308001061NRG23260520220087634
|
26/05/2022
|
DEVENDER KUMAR
|
1308001061WL005932
|
DEVENDER KUMAR
|
00354
|
PUNB0445400
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150820
|
|
DEVENDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
27
|
BALH
|
HP-08-008-332-00772400/857
(DUSRA KHABU)
|
1308001061NRG23260520220087653
|
26/05/2022
|
MANJU DEVI
|
1308001061WL005934
|
MANJU DEVI
|
00415
|
SBIN0000676
|
2968
|
2968
|
Processed
|
02/06/2022
|
|
1879150821
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72678
|
72678
|
|
|
|
|
|
|
|