|
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
|
GOHAR
|
HP-08-005-185-00853900/618
(BASSI)
|
1308005185NRG22050420220831866
|
05/04/2022
|
Jhabe Ram
|
1308005185WL048572
|
Jhabe Ram
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819051
|
|
Jhabe Ram
|
|
|
2
|
GOHAR
|
HP-08-005-203-00894700/540
(MASHOGAL)
|
1308005203NRG22050420220831975
|
05/04/2022
|
Bhishma Devi
|
1308005203WL048575
|
Bhishma Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819053
|
|
Bhishma Devi
|
|
|
3
|
GOHAR
|
HP-08-005-203-00894800/503
(MASHOGAL)
|
1308005203NRG22050420220832077
|
05/04/2022
|
Neha
|
1308005203WL048578
|
Neha
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819052
|
|
Neha
|
|
|
4
|
Seraj
|
HP-08-005-204-00824400/366
(MURHAG)
|
1308005204NRG22040420220829228
|
05/04/2022
|
Sita Devi
|
1308005204WL048399
|
Sita Devi
|
00159
|
PUNB0HPGB04
|
1421
|
1421
|
Processed
|
07/04/2022
|
|
0225819032
|
|
Sita Devi
|
|
|
5
|
GOHAR
|
HP-08-005-210-00851501/274
(SERI)
|
1308005210NRG22050420220830774
|
05/04/2022
|
Gagan Kumar
|
1308005210WL048507
|
Gagan Kumar
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
07/04/2022
|
|
0225819054
|
|
Gagan Kumar
|
|
|
6
|
GOHAR
|
HP-08-005-210-00851501/275
(SERI)
|
1308005210NRG22050420220830723
|
05/04/2022
|
Devinder Kumar
|
1308005210WL048505
|
Devinder Kumar
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819044
|
|
Devinder Kumar
|
|
|
7
|
GOHAR
|
HP-08-005-210-00851701/547
(SERI)
|
1308005210NRG22050420220830764
|
05/04/2022
|
Mukesh Kumar
|
1308005210WL048506
|
Mukesh Kumar
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819047
|
|
Mukesh Kumar
|
|
|
8
|
GOHAR
|
HP-08-005-210-00851701/606
(SERI)
|
1308005210NRG22050420220830741
|
05/04/2022
|
MAMTA KUMARI
|
1308005210WL048505
|
MAMTA KUMARI
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819036
|
|
MAMTA KUMARI
|
|
|
9
|
GOHAR
|
HP-08-005-210-00851701/633
(SERI)
|
1308005210NRG22050420220830798
|
05/04/2022
|
Asha Devi
|
1308005210WL048507
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
1218
|
1218
|
Processed
|
07/04/2022
|
|
0225819039
|
|
Asha Devi
|
|
|
10
|
GOHAR
|
HP-08-005-210-00851701/703
(SERI)
|
1308005210NRG22050420220830772
|
05/04/2022
|
Purnu Devi
|
1308005210WL048506
|
Purnu Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819050
|
|
Purnu Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
11
|
GOHAR
|
HP-08-005-211-00861400/210
(SHALA)
|
1308005211NRG22040420220829020
|
05/04/2022
|
BIRI SINGH
|
1308005211WL048395
|
BIRI SINGH
|
00354
|
PUNB0058000
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819013
|
|
BIRI SINGH
|
|
|
12
|
GOHAR
|
HP-08-005-211-00861500/588
(SHALA)
|
1308005211NRG22040420220828142
|
05/04/2022
|
Sunita Devi
|
1308005211WL048331
|
Sunita Devi
|
00354
|
PUNB0058000
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819011
|
|
Sunita Devi
|
|
|
13
|
GOHAR
|
HP-08-005-211-00861600/298
(SHALA)
|
1308005211NRG22040420220827988
|
05/04/2022
|
BESAR RAM
|
1308005211WL048326
|
BESAR RAM
|
00354
|
PUNB0058000
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819012
|
|
BESAR RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
14
|
GOHAR
|
HP-08-005-200-00893200/140
(KUTAHACHI)
|
1308005200NRG22050420220833639
|
05/04/2022
|
Tej Ram
|
1308005200WL048652
|
Tej Ram
|
00354
|
PUNB0074300
|
812
|
812
|
Processed
|
07/04/2022
|
|
0225819014
|
|
Tej Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
15
|
GOHAR
|
HP-08-005-203-00894800/22
(MASHOGAL)
|
1308005203NRG22050420220832071
|
05/04/2022
|
Chet Ram
|
1308005203WL048578
|
Chet Ram
|
00354
|
PUNB0203200
|
609
|
609
|
Processed
|
07/04/2022
|
|
0225819015
|
|
Chet Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
16
|
GOHAR
|
HP-08-005-198-00859200/244
(KHARSI)
|
1308005211NRG22040420220828242
|
05/04/2022
|
Bhagwan Singh
|
1308005211WL048335
|
Bhagwan Singh
|
00354
|
PUNB0245000
|
1421
|
1421
|
Processed
|
07/04/2022
|
|
0225819018
|
|
Bhagwan Singh
|
|
|
17
|
GOHAR
|
HP-08-005-217-00862100/20
(TUNNA)
|
1308005217NRG22040420220829177
|
05/04/2022
|
Bhupesh kumar
|
1308005217WL048398
|
Bhupesh kumar
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225819019
|
|
Bhupesh kumar
|
|
|
18
|
GOHAR
|
HP-08-005-217-00862100/514
(TUNNA)
|
1308005217NRG22040420220829294
|
05/04/2022
|
Jeevan Lal
|
1308005217WL048400
|
Jeevan Lal
|
00354
|
PUNB0245000
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819016
|
|
Jeevan Lal
|
|
|
19
|
GOHAR
|
HP-08-005-217-00862100/533
(TUNNA)
|
1308005217NRG22040420220829295
|
05/04/2022
|
Kamli Devi
|
1308005217WL048400
|
Kamli Devi
|
00354
|
PUNB0245000
|
1421
|
1421
|
Processed
|
07/04/2022
|
|
0225819017
|
|
Kamli Devi
|
|
|
20
|
GOHAR
|
HP-08-005-217-00862100/534
(TUNNA)
|
1308005217NRG22040420220829296
|
05/04/2022
|
Yadva Thakur
|
1308005217WL048400
|
Yadva Thakur
|
00354
|
PUNB0245000
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225819020
|
|
Yadva Thakur
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
21
|
Nihri
|
HP-08-005-195-00890700/284
(JHUNGI)
|
1308005000NRG22040420220829346
|
05/04/2022
|
Parvati
|
1308005WL048401
|
Parvati
|
00354
|
PUNB0245100
|
1218
|
1218
|
Processed
|
07/04/2022
|
|
0225819021
|
|
Parvati
|
|
|
22
|
GOHAR
|
HP-08-005-200-00892800/252
(KUTAHACHI)
|
1308005200NRG22050420220833626
|
05/04/2022
|
Lakshmi Dutt
|
1308005200WL048652
|
Lakshmi Dutt
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819027
|
|
Lakshmi Dutt
|
|
|
23
|
GOHAR
|
HP-08-005-200-00892800/252
(KUTAHACHI)
|
1308005200NRG22050420220833627
|
05/04/2022
|
Vidya Devi
|
1308005200WL048652
|
Vidya Devi
|
00354
|
PUNB0245100
|
609
|
609
|
Processed
|
07/04/2022
|
|
0225819026
|
|
Vidya Devi
|
|
|
24
|
GOHAR
|
HP-08-005-200-00893100/332
(KUTAHACHI)
|
1308005200NRG22050420220833103
|
05/04/2022
|
Leelamani
|
1308005200WL048630
|
Leelamani
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819022
|
|
Leelamani
|
|
|
25
|
GOHAR
|
HP-08-005-200-00895400/8
(KUTAHACHI)
|
1308005200NRG22050420220833649
|
05/04/2022
|
Gopal
|
1308005200WL048652
|
Gopal
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819023
|
|
Gopal
|
|
|
26
|
GOHAR
|
HP-08-005-203-00894300/521
(MASHOGAL)
|
1308005203NRG22050420220832048
|
05/04/2022
|
Roma Devi
|
1308005203WL048578
|
Roma Devi
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819025
|
|
Roma Devi
|
|
|
27
|
GOHAR
|
HP-08-005-203-00894700/38
(MASHOGAL)
|
1308005203NRG22050420220831961
|
05/04/2022
|
Guddi Devi
|
1308005203WL048575
|
Guddi Devi
|
00354
|
PUNB0245100
|
1827
|
1827
|
Processed
|
07/04/2022
|
|
0225819024
|
|
Guddi Devi
|
|
|
28
|
GOHAR
|
HP-08-005-213-00860400/72
(SHILHANU)
|
1308005213NRG22050420220832664
|
05/04/2022
|
Anajana Kumari
|
1308005213WL048605
|
Anajana Kumari
|
00354
|
PUNB0245100
|
1624
|
1624
|
Rejected
|
07/04/2022
|
|
N0422005AD819
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12586
|
12586
|
|
|
|
|
|
|
|
|
29
|
GOHAR
|
HP-08-005-213-00860400/556
(SHILHANU)
|
1308005213NRG22050420220831254
|
05/04/2022
|
Devinder Kumar
|
1308005213WL048532
|
Devinder Kumar
|
00354
|
PUNB0257600
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819045
|
|
Devinder Kumar
|
|
|
30
|
GOHAR
|
HP-08-005-213-00860400/558
(SHILHANU)
|
1308005213NRG22050420220831255
|
05/04/2022
|
Dharam Pal
|
1308005213WL048532
|
Dharam Pal
|
00354
|
PUNB0257600
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819046
|
|
Dharam Pal
|
|
|
31
|
GOHAR
|
HP-08-005-213-00860400/93
(SHILHANU)
|
1308005213NRG22050420220832665
|
05/04/2022
|
BHAMA DEVI
|
1308005213WL048605
|
BHAMA DEVI
|
00354
|
PUNB0257600
|
2030
|
2030
|
Processed
|
07/04/2022
|
|
0225819033
|
|
BHAMA DEVI
|
|
|
32
|
GOHAR
|
HP-08-005-213-00860500/280
(SHILHANU)
|
1308005213NRG22050420220831304
|
05/04/2022
|
Daya Devi
|
1308005213WL048533
|
Daya Devi
|
00354
|
PUNB0257600
|
1218
|
1218
|
Processed
|
07/04/2022
|
|
0225819029
|
|
Daya Devi
|
|
|
33
|
GOHAR
|
HP-08-005-213-00860800/219
(SHILHANU)
|
1308005213NRG22050420220831269
|
05/04/2022
|
Chet Ram
|
1308005213WL048532
|
Chet Ram
|
00354
|
PUNB0257600
|
812
|
812
|
Processed
|
07/04/2022
|
|
0225819043
|
|
Chet Ram
|
|
|
34
|
GOHAR
|
HP-08-005-213-00860800/319
(SHILHANU)
|
1308005213NRG22050420220831325
|
05/04/2022
|
Narender Kumar
|
1308005213WL048533
|
Narender Kumar
|
00354
|
PUNB0257600
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225819034
|
|
Narender Kumar
|
|
|
35
|
GOHAR
|
HP-08-005-213-00860800/320
(SHILHANU)
|
1308005213NRG22050420220832682
|
05/04/2022
|
Neelam
|
1308005213WL048605
|
Neelam
|
00354
|
PUNB0257600
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225819031
|
|
Neelam
|
|
|
36
|
GOHAR
|
HP-08-005-213-00860800/484
(SHILHANU)
|
1308005213NRG22050420220832683
|
05/04/2022
|
SUMAN
|
1308005213WL048605
|
SUMAN
|
00354
|
PUNB0257600
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819030
|
|
SUMAN
|
|
|
37
|
GOHAR
|
HP-08-005-213-00861000/445
(SHILHANU)
|
1308005213NRG22050420220832685
|
05/04/2022
|
Deeplata
|
1308005213WL048605
|
Deeplata
|
00354
|
PUNB0257600
|
609
|
609
|
Processed
|
07/04/2022
|
|
0225819035
|
|
Deeplata
|
|
|
38
|
GOHAR
|
HP-08-005-213-00861000/517
(SHILHANU)
|
1308005213NRG22050420220831341
|
05/04/2022
|
Sandhya Kumari
|
1308005213WL048533
|
Sandhya Kumari
|
00354
|
PUNB0257600
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819037
|
|
Sandhya Kumari
|
|
|
39
|
GOHAR
|
HP-08-005-213-00861200/190
(SHILHANU)
|
1308005213NRG22050420220831344
|
05/04/2022
|
Champa
|
1308005213WL048533
|
Champa
|
00354
|
PUNB0257600
|
2842
|
2842
|
Processed
|
07/04/2022
|
|
0225819040
|
|
Champa
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19691
|
19691
|
|
|
|
|
|
|
|
|
40
|
GOHAR
|
HP-08-005-190-00851900/506
(DELG TIKKRI)
|
1308005190NRG22040420220827679
|
05/04/2022
|
Chet Ram
|
1308005190WL048309
|
Chet Ram
|
00354
|
PUNB0982600
|
1624
|
1624
|
Processed
|
07/04/2022
|
|
0225819048
|
|
Chet Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
41
|
GOHAR
|
HP-08-005-187-00859900/316
(CHACHIOT)
|
1308005187NRG22050420220833850
|
05/04/2022
|
UMA VATI
|
1308005187WL048657
|
UMA VATI
|
00415
|
SBIN0015145
|
1421
|
1421
|
Processed
|
07/04/2022
|
|
0225819049
|
|
UMA VATI
|
|
|
42
|
GOHAR
|
HP-08-005-187-00859900/316
(CHACHIOT)
|
1308005187NRG22050420220833851
|
05/04/2022
|
Yogesh Kumar
|
1308005187WL048657
|
Yogesh Kumar
|
00415
|
SBIN0015145
|
1421
|
1421
|
Processed
|
07/04/2022
|
|
0225819038
|
|
Yogesh Kumar
|
|
|
43
|
GOHAR
|
HP-08-005-211-00861500/558
(SHALA)
|
1308005211NRG22040420220828049
|
05/04/2022
|
SANJAY KUAMR
|
1308005211WL048328
|
SANJAY KUAMR
|
00415
|
SBIN0015145
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819041
|
|
SANJAY KUAMR
|
|
|
44
|
GOHAR
|
HP-08-005-211-00861500/560
(SHALA)
|
1308005211NRG22040420220828140
|
05/04/2022
|
BIMLA DEVI
|
1308005211WL048331
|
BIMLA DEVI
|
00415
|
SBIN0015145
|
2436
|
2436
|
Processed
|
07/04/2022
|
|
0225819042
|
|
BIMLA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78764
|
78764
|
|
|
|
|
|
|
|