|
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
|
Drang
|
HP-08-004-157-00623700/248
(JILHAN)
|
1308004157NRG23190520220064344
|
19/05/2022
|
Nirmla Devi
|
1308004157WL004261
|
Nirmla Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005310
|
|
NirmlaDevi
|
()
|
|
2
|
Drang
|
HP-08-004-157-00623700/45
(JILHAN)
|
1308004157NRG23190520220064347
|
19/05/2022
|
Sheela Devi
|
1308004157WL004261
|
Sheela Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005295
|
|
SheelaDevi
|
()
|
|
3
|
Drang
|
HP-08-004-157-00623700/481
(JILHAN)
|
1308004157NRG23190520220064348
|
19/05/2022
|
Pooja Kumari
|
1308004157WL004261
|
Pooja Kumari
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005305
|
|
PoojaKumari
|
()
|
|
4
|
Drang
|
HP-08-004-157-00623700/73
(JILHAN)
|
1308004157NRG23190520220064351
|
19/05/2022
|
Dharam Chand
|
1308004157WL004261
|
Dharam Chand
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005291
|
|
DharamChand
|
()
|
|
5
|
Drang
|
HP-08-004-157-00623700/73
(JILHAN)
|
1308004157NRG23190520220064350
|
19/05/2022
|
KALAPATI
|
1308004157WL004261
|
KALAPATI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005308
|
|
KALAPATI
|
()
|
|
6
|
Drang
|
HP-08-004-157-00623700/84
(JILHAN)
|
1308004157NRG23190520220064352
|
19/05/2022
|
KHUDI DEVI
|
1308004157WL004261
|
KHUDI DEVI
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539005309
|
|
KHUDIDEVI
|
()
|
|
7
|
Drang
|
HP-08-004-157-00623700/9
(JILHAN)
|
1308004157NRG23190520220064354
|
19/05/2022
|
BIMLA DEVI
|
1308004157WL004261
|
BIMLA DEVI
|
00354
|
PUNB0299600
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539005293
|
|
BIMLADEVI
|
()
|
|
8
|
Drang
|
HP-08-004-157-00623800/164
(JILHAN)
|
1308004157NRG23190520220064210
|
19/05/2022
|
Krishna Devi
|
1308004157WL004255
|
Krishna Devi
|
00354
|
PUNB0299600
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539005307
|
|
KrishnaDevi
|
()
|
|
9
|
Drang
|
HP-08-004-157-00623800/192
(JILHAN)
|
1308004157NRG23190520220064079
|
19/05/2022
|
Saji Devi
|
1308004157WL004249
|
Saji Devi
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005294
|
|
SajiDevi
|
()
|
|
10
|
Drang
|
HP-08-004-157-00623800/308
(JILHAN)
|
1308004157NRG23190520220064242
|
19/05/2022
|
Jogender Singh
|
1308004157WL004258
|
Jogender Singh
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005303
|
|
JogenderSingh
|
()
|
|
11
|
Drang
|
HP-08-004-157-00623800/320
(JILHAN)
|
1308004157NRG23190520220064243
|
19/05/2022
|
Raj Kumar
|
1308004157WL004258
|
Raj Kumar
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005301
|
|
RajKumar
|
()
|
|
12
|
Drang
|
HP-08-004-157-00623800/419
(JILHAN)
|
1308004157NRG23190520220064245
|
19/05/2022
|
Nageshwari
|
1308004157WL004258
|
Nageshwari
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005298
|
|
Nageshwari
|
()
|
|
13
|
Drang
|
HP-08-004-157-00623800/492
(JILHAN)
|
1308004157NRG23190520220064217
|
19/05/2022
|
Tek chand
|
1308004157WL004255
|
Tek chand
|
00354
|
PUNB0299600
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539005306
|
|
Tekchand
|
()
|
|
14
|
Drang
|
HP-08-004-157-00623800/510
(JILHAN)
|
1308004157NRG23190520220064246
|
19/05/2022
|
Sushma Devi
|
1308004157WL004258
|
Sushma Devi
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005304
|
|
SushmaDevi
|
()
|
|
15
|
Drang
|
HP-08-004-157-00623800/512
(JILHAN)
|
1308004157NRG23190520220064218
|
19/05/2022
|
Kala Devi
|
1308004157WL004255
|
Kala Devi
|
00354
|
PUNB0299600
|
636
|
636
|
Processed
|
26/05/2022
|
|
1539005302
|
|
KalaDevi
|
()
|
|
16
|
Drang
|
HP-08-004-157-00623800/520
(JILHAN)
|
1308004157NRG23190520220064247
|
19/05/2022
|
Shambhu Ram
|
1308004157WL004258
|
Shambhu Ram
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005297
|
|
ShambhuRam
|
()
|
|
17
|
Drang
|
HP-08-004-157-00624100/364
(JILHAN)
|
1308004157NRG23190520220064089
|
19/05/2022
|
Chhangi Devi
|
1308004157WL004249
|
Chhangi Devi
|
00354
|
PUNB0299600
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005300
|
|
ChhangiDevi
|
()
|
|
18
|
Drang
|
HP-08-004-157-00624100/392
(JILHAN)
|
1308004157NRG23190520220064102
|
19/05/2022
|
Shanichari Devi
|
1308004157WL004250
|
Shanichari Devi
|
00354
|
PUNB0299600
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005311
|
|
ShanichariDevi
|
()
|
|
19
|
Drang
|
HP-08-004-157-00624200/25
(JILHAN)
|
1308004157NRG23190520220064234
|
19/05/2022
|
Bhayansaru Devi
|
1308004157WL004257
|
Bhayansaru Devi
|
00354
|
PUNB0299600
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539005292
|
|
BhayansaruDevi
|
()
|
|
20
|
Drang
|
HP-08-004-157-00624200/323
(JILHAN)
|
1308004157NRG23190520220064237
|
19/05/2022
|
PULKI DEVI
|
1308004157WL004257
|
PULKI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005296
|
|
PULKIDEVI
|
()
|
|
21
|
Drang
|
HP-08-004-157-00624200/5
(JILHAN)
|
1308004157NRG23190520220064238
|
19/05/2022
|
PRAGADI DEVI
|
1308004157WL004257
|
PRAGADI DEVI
|
00354
|
PUNB0299600
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1539005299
|
|
PRAGADIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
22
|
Drang
|
HP-08-004-157-00623800/427
(JILHAN)
|
1308004157NRG23190520220064230
|
19/05/2022
|
Halki Devi
|
1308004157WL004257
|
Halki Devi
|
00415
|
SBIN0008843
|
2120
|
2120
|
Processed
|
26/05/2022
|
|
1539005316
|
|
MRS HALKI DEVI
|
()
|
|
23
|
Drang
|
HP-08-004-157-00624100/254
(JILHAN)
|
1308004157NRG23190520220064100
|
19/05/2022
|
Souji Devi
|
1308004157WL004250
|
Souji Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005313
|
|
MRS SAUJI DEVI WO RAMDHAN
|
()
|
|
24
|
Drang
|
HP-08-004-157-00624100/344
(JILHAN)
|
1308004157NRG23190520220064088
|
19/05/2022
|
Raj Kumari
|
1308004157WL004249
|
Raj Kumari
|
00415
|
SBIN0008843
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539005321
|
|
MRS RAJ KUMARI
|
()
|
|
25
|
Drang
|
HP-08-004-157-00624100/429
(JILHAN)
|
1308004157NRG23190520220064092
|
19/05/2022
|
Manoj Kumari
|
1308004157WL004249
|
Manoj Kumari
|
00415
|
SBIN0008843
|
848
|
848
|
Processed
|
26/05/2022
|
|
1539005315
|
|
MR MANOJ KUMARI
|
()
|
|
26
|
Drang
|
HP-08-004-157-00624100/456
(JILHAN)
|
1308004157NRG23190520220064093
|
19/05/2022
|
Rekha
|
1308004157WL004249
|
Rekha
|
00415
|
SBIN0008843
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1539005318
|
|
MRS REKHA
|
()
|
|
27
|
Drang
|
HP-08-004-157-00624100/463
(JILHAN)
|
1308004157NRG23190520220064103
|
19/05/2022
|
Manghari Devi
|
1308004157WL004250
|
Manghari Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005322
|
|
MRS MANGHARI
|
()
|
|
28
|
Drang
|
HP-08-004-157-00624100/473
(JILHAN)
|
1308004157NRG23190520220064104
|
19/05/2022
|
Nisha Devi
|
1308004157WL004250
|
Nisha Devi
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005317
|
|
MRS NISHA DEVI
|
()
|
|
29
|
Drang
|
HP-08-004-157-00624100/476
(JILHAN)
|
1308004157NRG23190520220064105
|
19/05/2022
|
Anu Kumari
|
1308004157WL004250
|
Anu Kumari
|
00415
|
SBIN0008843
|
2756
|
2756
|
Processed
|
26/05/2022
|
|
1539005320
|
|
MRS ANU KUMARI
|
()
|
|
30
|
Drang
|
HP-08-004-157-00624100/505
(JILHAN)
|
1308004157NRG23190520220064094
|
19/05/2022
|
Reeta Devi
|
1308004157WL004249
|
Reeta Devi
|
00415
|
SBIN0008843
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539005319
|
|
MRS REETA DEVI
|
()
|
|
31
|
Drang
|
HP-08-004-157-00624100/515
(JILHAN)
|
1308004157NRG23190520220064095
|
19/05/2022
|
Devinder Kumar
|
1308004157WL004249
|
Devinder Kumar
|
00415
|
SBIN0008843
|
1484
|
1484
|
Processed
|
26/05/2022
|
|
1539005323
|
|
MR DEVINDER KUMAR
|
()
|
|
32
|
Drang
|
HP-08-004-157-00624100/522
(JILHAN)
|
1308004157NRG23190520220064096
|
19/05/2022
|
Prabhu
|
1308004157WL004249
|
Prabhu
|
00415
|
SBIN0008843
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1539005312
|
|
MR PRABHU
|
()
|
|
33
|
Drang
|
HP-08-004-157-00624100/8
(JILHAN)
|
1308004157NRG23190520220064106
|
19/05/2022
|
Minakshi
|
1308004157WL004250
|
Minakshi
|
00415
|
SBIN0008843
|
2332
|
2332
|
Processed
|
26/05/2022
|
|
1539005314
|
|
MISS MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78228
|
78228
|
|
|
|
|
|
|
|