|
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-08-004-180-00653500/370
(VATA RI BIHUN)
|
1308004180NRG23270420220011836
|
28/04/2022
|
Barfi Devi
|
1308004180WL000829
|
Barfi Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991416
|
|
BarfiDevi
|
()
|
|
2
|
Drang
|
HP-08-004-180-00653500/398
(VATA RI BIHUN)
|
1308004180NRG23270420220011679
|
28/04/2022
|
Nek Ram
|
1308004180WL000809
|
Nek Ram
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0831991420
|
|
NekRam
|
()
|
|
3
|
Drang
|
HP-08-004-180-00653500/558
(VATA RI BIHUN)
|
1308004180NRG23270420220011837
|
28/04/2022
|
Khem Singh
|
1308004180WL000829
|
Khem Singh
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
03/05/2022
|
|
0831991415
|
|
KhemSingh
|
()
|
|
4
|
Drang
|
HP-08-004-180-00653700/346
(VATA RI BIHUN)
|
1308004180NRG23270420220011841
|
28/04/2022
|
Narvada Devi
|
1308004180WL000829
|
Narvada Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991392
|
|
NarvadaDevi
|
()
|
|
5
|
Drang
|
HP-08-004-180-00653900/195
(VATA RI BIHUN)
|
1308004180NRG23270420220012001
|
28/04/2022
|
Sonapatti
|
1308004180WL000841
|
Sonapatti
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991390
|
|
Sonapatti
|
()
|
|
6
|
Drang
|
HP-08-004-180-00653900/21
(VATA RI BIHUN)
|
1308004180NRG23270420220011728
|
28/04/2022
|
Sarla Devi
|
1308004180WL000813
|
Sarla Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0831991397
|
|
SarlaDevi
|
()
|
|
7
|
Drang
|
HP-08-004-180-00653900/256
(VATA RI BIHUN)
|
1308004180NRG23270420220011997
|
28/04/2022
|
Brahbti Devi
|
1308004180WL000840
|
Brahbti Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831991393
|
|
BrahbtiDevi
|
()
|
|
8
|
Drang
|
HP-08-004-180-00653900/472
(VATA RI BIHUN)
|
1308004180NRG23270420220011730
|
28/04/2022
|
Bhuma Devi
|
1308004180WL000813
|
Bhuma Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991419
|
|
BhumaDevi
|
()
|
|
9
|
Drang
|
HP-08-004-180-00653900/553
(VATA RI BIHUN)
|
1308004180NRG23270420220011732
|
28/04/2022
|
Mangati Devi
|
1308004180WL000813
|
Mangati Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991399
|
|
MangatiDevi
|
()
|
|
10
|
Drang
|
HP-08-004-180-00653900/592
(VATA RI BIHUN)
|
1308004180NRG23270420220011656
|
28/04/2022
|
Sapana Devi
|
1308004180WL000807
|
Sapana Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991407
|
|
SapanaDevi
|
()
|
|
11
|
Drang
|
HP-08-004-180-00653900/601
(VATA RI BIHUN)
|
1308004180NRG23270420220011855
|
28/04/2022
|
Promila Devi
|
1308004180WL000831
|
Promila Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
03/05/2022
|
|
0831991401
|
|
PromilaDevi
|
()
|
|
12
|
Drang
|
HP-08-004-180-00654000/291
(VATA RI BIHUN)
|
1308004180NRG23270420220012000
|
28/04/2022
|
Kaushalya Devi
|
1308004180WL000840
|
Kaushalya Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991391
|
|
KaushalyaDevi
|
()
|
|
13
|
Drang
|
HP-08-004-180-00654100/643
(VATA RI BIHUN)
|
1308004180NRG23270420220011699
|
28/04/2022
|
Babli Devi
|
1308004180WL000811
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
03/05/2022
|
|
0831991423
|
|
BabliDevi
|
()
|
|
14
|
Drang
|
HP-08-004-180-00654200/490
(VATA RI BIHUN)
|
1308004180NRG23270420220011703
|
28/04/2022
|
Indubala
|
1308004180WL000811
|
Indubala
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991410
|
|
Indubala
|
()
|
|
15
|
Drang
|
HP-08-004-180-00654200/500
(VATA RI BIHUN)
|
1308004180NRG23270420220011739
|
28/04/2022
|
Parveen Kumar
|
1308004180WL000815
|
Parveen Kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991418
|
|
ParveenKumar
|
()
|
|
16
|
Drang
|
HP-08-004-180-00654200/576
(VATA RI BIHUN)
|
1308004180NRG23270420220011705
|
28/04/2022
|
Manju Thakur
|
1308004180WL000811
|
Manju Thakur
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991409
|
|
ManjuThakur
|
()
|
|
17
|
Drang
|
HP-08-004-180-00654200/581
(VATA RI BIHUN)
|
1308004180NRG23270420220011657
|
28/04/2022
|
Rachna Devi
|
1308004180WL000807
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991413
|
|
RachnaDevi
|
()
|
|
18
|
Drang
|
HP-08-004-180-00654200/615
(VATA RI BIHUN)
|
1308004180NRG23270420220011822
|
28/04/2022
|
Chander Parkash
|
1308004180WL000826
|
Chander Parkash
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991406
|
|
ChanderParkash
|
()
|
|
19
|
Drang
|
HP-08-004-180-00654400/219
(VATA RI BIHUN)
|
1308004180NRG23270420220011991
|
28/04/2022
|
Vyassa Devi
|
1308004180WL000839
|
Vyassa Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991389
|
|
VyassaDevi
|
()
|
|
20
|
Drang
|
HP-08-004-180-00654400/225
(VATA RI BIHUN)
|
1308004180NRG23270420220011658
|
28/04/2022
|
Mangli Devi
|
1308004180WL000807
|
Mangli Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991396
|
|
MangliDevi
|
()
|
|
21
|
Drang
|
HP-08-004-180-00654400/528
(VATA RI BIHUN)
|
1308004180NRG23270420220011663
|
28/04/2022
|
Suvdha Devi
|
1308004180WL000807
|
Suvdha Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991414
|
|
SuvdhaDevi
|
()
|
|
22
|
Drang
|
HP-08-004-180-00654400/684
(VATA RI BIHUN)
|
1308004180NRG23270420220011996
|
28/04/2022
|
Priyanka Devi
|
1308004180WL000839
|
Priyanka Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
03/05/2022
|
|
0831991400
|
|
PriyankaDevi
|
()
|
|
23
|
Drang
|
HP-08-004-180-00654500/107
(VATA RI BIHUN)
|
1308004180NRG23270420220011843
|
28/04/2022
|
Reshmi Devi
|
1308004180WL000830
|
Reshmi Devi
|
00159
|
PUNB0HPGB04
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0831991398
|
|
ReshmiDevi
|
()
|
|
24
|
Drang
|
HP-08-004-180-00654500/253
(VATA RI BIHUN)
|
1308004180NRG23270420220011844
|
28/04/2022
|
Jai Devi
|
1308004180WL000830
|
Jai Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0831991388
|
|
JaiDevi
|
()
|
|
25
|
Drang
|
HP-08-004-180-00654500/414
(VATA RI BIHUN)
|
1308004180NRG23270420220011654
|
28/04/2022
|
Bimla Devi
|
1308004180WL000806
|
Bimla Devi
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831991421
|
|
BimlaDevi
|
()
|
|
26
|
Drang
|
HP-08-004-180-00654500/453
(VATA RI BIHUN)
|
1308004180NRG23270420220011696
|
28/04/2022
|
Udiksha Devi
|
1308004180WL000810
|
Udiksha Devi
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0831991395
|
|
UdikshaDevi
|
()
|
|
27
|
Drang
|
HP-08-004-180-00654500/463
(VATA RI BIHUN)
|
1308004180NRG23270420220011849
|
28/04/2022
|
Amari Devi
|
1308004180WL000830
|
Amari Devi
|
00159
|
PUNB0HPGB04
|
812
|
812
|
Processed
|
03/05/2022
|
|
0831991394
|
|
AmariDevi
|
()
|
|
28
|
Drang
|
HP-08-004-180-00654500/484
(VATA RI BIHUN)
|
1308004180NRG23270420220011850
|
28/04/2022
|
Kumari Anita
|
1308004180WL000830
|
Kumari Anita
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0831991417
|
|
KumariAnita
|
()
|
|
29
|
Drang
|
HP-08-004-180-00654500/649
(VATA RI BIHUN)
|
1308004180NRG23270420220011697
|
28/04/2022
|
Anjana Devi
|
1308004180WL000810
|
Anjana Devi
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
03/05/2022
|
|
0831991411
|
|
AnjanaDevi
|
()
|
|
30
|
Drang
|
HP-08-004-180-00654500/650
(VATA RI BIHUN)
|
1308004180NRG23270420220011761
|
28/04/2022
|
Rekha Devi
|
1308004180WL000818
|
Rekha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0831991408
|
|
RekhaDevi
|
()
|
|
31
|
Drang
|
HP-08-004-180-00654500/651
(VATA RI BIHUN)
|
1308004180NRG23270420220011655
|
28/04/2022
|
Reena Devi
|
1308004180WL000806
|
Reena Devi
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
03/05/2022
|
|
0831991412
|
|
ReenaDevi
|
()
|
|
32
|
Drang
|
HP-08-004-180-00654500/653
(VATA RI BIHUN)
|
1308004180NRG23270420220011698
|
28/04/2022
|
Nisha Devi
|
1308004180WL000810
|
Nisha Devi
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
03/05/2022
|
|
0831991405
|
|
NishaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72410
|
72410
|
|
|
|
|
|
|
|
|
33
|
Drang
|
HP-08-004-180-00654200/539
(VATA RI BIHUN)
|
1308004180NRG23270420220011821
|
28/04/2022
|
Govind Singh
|
1308004180WL000826
|
Govind Singh
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991385
|
|
GovindSingh
|
()
|
|
34
|
Drang
|
HP-08-004-180-00654200/615
(VATA RI BIHUN)
|
1308004180NRG23270420220011823
|
28/04/2022
|
Hiramani
|
1308004180WL000826
|
Hiramani
|
00354
|
PUNB0024300
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991386
|
|
Hiramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
35
|
Drang
|
HP-08-004-180-00653500/558
(VATA RI BIHUN)
|
1308004180NRG23270420220011838
|
28/04/2022
|
Revati
|
1308004180WL000829
|
Revati
|
00354
|
PUNB0969700
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991387
|
|
Revati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
36
|
Drang
|
HP-08-004-180-00654200/391
(VATA RI BIHUN)
|
1308004180NRG23270420220011817
|
28/04/2022
|
Sandeep Kumar
|
1308004180WL000826
|
Sandeep Kumar
|
00415
|
SBIN0005163
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991402
|
|
MR SANDEEP KUMAR
|
()
|
|
37
|
Drang
|
HP-08-004-180-00654200/593
(VATA RI BIHUN)
|
1308004180NRG23270420220011706
|
28/04/2022
|
Anita Kumari
|
1308004180WL000811
|
Anita Kumari
|
00415
|
SBIN0005163
|
2968
|
2968
|
Processed
|
03/05/2022
|
|
0831991403
|
|
MRS ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
38
|
Drang
|
HP-08-004-180-00654500/120
(VATA RI BIHUN)
|
1308004180NRG23270420220011857
|
28/04/2022
|
Alam Singh
|
1308004180WL000831
|
Alam Singh
|
00462
|
UCBA0002137
|
2332
|
2332
|
Processed
|
03/05/2022
|
|
0831991404
|
|
ALAM SINGH
|
()
|
|
39
|
Drang
|
HP-08-004-180-00654500/624
(VATA RI BIHUN)
|
1308004180NRG23270420220011860
|
28/04/2022
|
Sarita Devi
|
1308004180WL000831
|
Sarita Devi
|
00462
|
UCBA0002137
|
2120
|
2120
|
Processed
|
03/05/2022
|
|
0831991422
|
|
SARITA DEVI WO RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91702
|
91702
|
|
|
|
|
|
|
|