|
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-08-005-185-00852400/192
(BASSI)
|
1308005185NRG23140720220206900
|
14/07/2022
|
Tameshwar
|
1308005185WL013519
|
Tameshwar
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322329
|
|
Tameshwar
|
()
|
|
2
|
GOHAR
|
HP-08-005-185-00852400/398
(BASSI)
|
1308005185NRG23140720220206904
|
14/07/2022
|
Chamelu
|
1308005185WL013519
|
Chamelu
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322333
|
|
Chamelu
|
()
|
|
3
|
GOHAR
|
HP-08-005-185-00852400/398
(BASSI)
|
1308005185NRG23140720220207281
|
14/07/2022
|
Chamelu
|
1308005185WL013538
|
Chamelu
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322332
|
|
Chamelu
|
()
|
|
4
|
GOHAR
|
HP-08-005-185-00853600/146
(BASSI)
|
1308005185NRG23140720220207064
|
14/07/2022
|
Jitinder Pal
|
1308005185WL013521
|
Jitinder Pal
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322328
|
|
Jitinder Pal
|
()
|
|
5
|
GOHAR
|
HP-08-005-185-00853900/559
(BASSI)
|
1308005185NRG23140720220207089
|
14/07/2022
|
Sarishtha Kumari
|
1308005185WL013521
|
Sarishtha Kumari
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322331
|
|
Sarishtha Kumari
|
()
|
|
6
|
GOHAR
|
HP-08-005-185-00853900/573
(BASSI)
|
1308005185NRG23140720220207090
|
14/07/2022
|
Dole Ram
|
1308005185WL013521
|
Dole Ram
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322326
|
|
Dole Ram
|
()
|
|
7
|
GOHAR
|
HP-08-005-185-00853900/588
(BASSI)
|
1308005185NRG23140720220207046
|
14/07/2022
|
Dolma Devi
|
1308005185WL013520
|
Dolma Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322330
|
|
Dolma Devi
|
()
|
|
8
|
GOHAR
|
HP-08-005-185-00853900/608
(BASSI)
|
1308005185NRG23140720220206953
|
14/07/2022
|
Tusham Ranna
|
1308005185WL013519
|
Tusham Ranna
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322327
|
|
Tusham Ranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
9
|
GOHAR
|
HP-08-005-185-00852400/269
(BASSI)
|
1308005185NRG23140720220207357
|
14/07/2022
|
Dik Pal
|
1308005185WL013542
|
Dik Pal
|
00354
|
PUNB0049700
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322303
|
|
Dik Pal
|
()
|
|
10
|
GOHAR
|
HP-08-005-185-00852400/269
(BASSI)
|
1308005185NRG23140720220207359
|
14/07/2022
|
Dik Pal
|
1308005185WL013542
|
Dik Pal
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322302
|
|
Dik Pal
|
()
|
|
11
|
GOHAR
|
HP-08-005-209-00849000/203
(SAROA)
|
1308005209NRG23140720220207825
|
14/07/2022
|
BAL KISHANU
|
1308005209WL013556
|
BAL KISHANU
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187322304
|
|
BAL KISHANU
|
()
|
|
12
|
GOHAR
|
HP-08-005-209-00849000/427
(SAROA)
|
1308005209NRG23140720220207829
|
14/07/2022
|
PADMA KUMARI
|
1308005209WL013556
|
PADMA KUMARI
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187322305
|
|
PADMA KUMARI
|
()
|
|
13
|
GOHAR
|
HP-08-005-209-00849000/564
(SAROA)
|
1308005209NRG23140720220207830
|
14/07/2022
|
Uttara Vati
|
1308005209WL013556
|
Uttara Vati
|
00354
|
PUNB0049700
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187322306
|
|
Uttara Vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
14
|
GOHAR
|
HP-08-005-185-00852400/192
(BASSI)
|
1308005185NRG23140720220206901
|
14/07/2022
|
Himachli Devi
|
1308005185WL013519
|
Himachli Devi
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322309
|
|
Himachli Devi
|
()
|
|
15
|
GOHAR
|
HP-08-005-185-00852400/193
(BASSI)
|
1308005185NRG23140720220206902
|
14/07/2022
|
Begam Dass
|
1308005185WL013519
|
Begam Dass
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322307
|
|
Begam Dass
|
()
|
|
16
|
GOHAR
|
HP-08-005-185-00852400/196
(BASSI)
|
1308005185NRG23140720220207052
|
14/07/2022
|
Hansa Devi
|
1308005185WL013521
|
Hansa Devi
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322320
|
|
Hansa Devi
|
()
|
|
17
|
GOHAR
|
HP-08-005-185-00852400/198
(BASSI)
|
1308005185NRG23140720220207055
|
14/07/2022
|
Giri Raj
|
1308005185WL013521
|
Giri Raj
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322311
|
|
Giri Raj
|
()
|
|
18
|
GOHAR
|
HP-08-005-185-00852400/199
(BASSI)
|
1308005185NRG23140720220207057
|
14/07/2022
|
Jhabe Ram
|
1308005185WL013521
|
Jhabe Ram
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322319
|
|
Jhabe Ram
|
()
|
|
19
|
GOHAR
|
HP-08-005-185-00852400/24
(BASSI)
|
1308005185NRG23140720220207280
|
14/07/2022
|
Bharati
|
1308005185WL013538
|
Bharati
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322318
|
|
Bharati
|
()
|
|
20
|
GOHAR
|
HP-08-005-185-00852400/24
(BASSI)
|
1308005185NRG23140720220207279
|
14/07/2022
|
Jagdish
|
1308005185WL013538
|
Jagdish
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322317
|
|
Jagdish
|
()
|
|
21
|
GOHAR
|
HP-08-005-185-00852400/269
(BASSI)
|
1308005185NRG23140720220207358
|
14/07/2022
|
Dheeraj Kumar
|
1308005185WL013542
|
Dheeraj Kumar
|
00354
|
PUNB0245200
|
2544
|
2544
|
Rejected
|
19/07/2022
|
|
3187322323
|
No Such Account
|
|
|
|
22
|
GOHAR
|
HP-08-005-185-00852400/269
(BASSI)
|
1308005185NRG23140720220207360
|
14/07/2022
|
Dheeraj Kumar
|
1308005185WL013542
|
Dheeraj Kumar
|
00354
|
PUNB0245200
|
2756
|
2756
|
Rejected
|
19/07/2022
|
|
3187322324
|
No Such Account
|
|
|
|
23
|
GOHAR
|
HP-08-005-185-00852400/37
(BASSI)
|
1308005185NRG23140720220207329
|
14/07/2022
|
Geeta laskar
|
1308005185WL013540
|
Geeta laskar
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322322
|
|
Geeta laskar
|
()
|
|
24
|
GOHAR
|
HP-08-005-185-00852400/520
(BASSI)
|
1308005185NRG23140720220207282
|
14/07/2022
|
Sita Ram
|
1308005185WL013538
|
Sita Ram
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322308
|
|
Sita Ram
|
()
|
|
25
|
GOHAR
|
HP-08-005-185-00852400/665
(BASSI)
|
1308005185NRG23140720220207339
|
14/07/2022
|
DROMATI DEVI
|
1308005185WL013540
|
DROMATI DEVI
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322315
|
|
DROMATI DEVI
|
()
|
|
26
|
GOHAR
|
HP-08-005-185-00852400/665
(BASSI)
|
1308005185NRG23140720220207338
|
14/07/2022
|
Puran Chand
|
1308005185WL013540
|
Puran Chand
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322310
|
|
Puran Chand
|
()
|
|
27
|
GOHAR
|
HP-08-005-185-00853900/197
(BASSI)
|
1308005185NRG23140720220207073
|
14/07/2022
|
Reeta Devi
|
1308005185WL013521
|
Reeta Devi
|
00354
|
PUNB0245200
|
1696
|
1696
|
Processed
|
19/07/2022
|
|
3187322341
|
|
Reeta Devi
|
()
|
|
28
|
GOHAR
|
HP-08-005-185-00853900/258
(BASSI)
|
1308005185NRG23140720220206931
|
14/07/2022
|
Kheera Mani
|
1308005185WL013519
|
Kheera Mani
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322344
|
|
Kheera Mani
|
()
|
|
29
|
GOHAR
|
HP-08-005-185-00853900/537
(BASSI)
|
1308005185NRG23140720220206948
|
14/07/2022
|
Yog Raj
|
1308005185WL013519
|
Yog Raj
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322342
|
|
Yog Raj
|
()
|
|
30
|
GOHAR
|
HP-08-005-185-00853900/537
(BASSI)
|
1308005185NRG23140720220206950
|
14/07/2022
|
Yog Raj
|
1308005185WL013519
|
Yog Raj
|
00354
|
PUNB0245200
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187322343
|
|
Yog Raj
|
()
|
|
31
|
GOHAR
|
HP-08-005-185-00853900/584
(BASSI)
|
1308005185NRG23140720220207044
|
14/07/2022
|
Dolama Devi
|
1308005185WL013520
|
Dolama Devi
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322312
|
|
Dolama Devi
|
()
|
|
32
|
GOHAR
|
HP-08-005-185-00853900/584
(BASSI)
|
1308005185NRG23140720220207045
|
14/07/2022
|
Dolama Devi
|
1308005185WL013520
|
Dolama Devi
|
00354
|
PUNB0245200
|
2756
|
2756
|
Processed
|
19/07/2022
|
|
3187322313
|
|
Dolama Devi
|
()
|
|
33
|
GOHAR
|
HP-08-005-185-00853900/615
(BASSI)
|
1308005185NRG23140720220207091
|
14/07/2022
|
Miter Dev
|
1308005185WL013521
|
Miter Dev
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322316
|
|
Miter Dev
|
()
|
|
34
|
GOHAR
|
HP-08-005-185-00853900/615
(BASSI)
|
1308005185NRG23140720220207092
|
14/07/2022
|
Neelama Kumar
|
1308005185WL013521
|
Neelama Kumar
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322314
|
|
Neelama Kumar
|
()
|
|
35
|
GOHAR
|
HP-08-005-185-00853900/634
(BASSI)
|
1308005185NRG23140720220207094
|
14/07/2022
|
LeelaThakur
|
1308005185WL013521
|
LeelaThakur
|
00354
|
PUNB0245200
|
2544
|
2544
|
Rejected
|
19/07/2022
|
|
3187322340
|
No Such Account
|
|
|
|
36
|
GOHAR
|
HP-08-005-185-00853900/643
(BASSI)
|
1308005185NRG23140720220206956
|
14/07/2022
|
Chudamani
|
1308005185WL013519
|
Chudamani
|
00354
|
PUNB0245200
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322321
|
|
Chudamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59148
|
59148
|
|
|
|
|
|
|
|
|
37
|
GOHAR
|
HP-08-005-185-00852400/31
(BASSI)
|
1308005185NRG23140720220206977
|
14/07/2022
|
Hans Raj
|
1308005185WL013520
|
Hans Raj
|
00354
|
PUNB0337700
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322325
|
|
Hans Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
38
|
GOHAR
|
HP-08-005-185-00853900/632
(BASSI)
|
1308005185NRG23140720220207093
|
14/07/2022
|
Kamala Thakur
|
1308005185WL013521
|
Kamala Thakur
|
00354
|
PUNB0982600
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187322339
|
|
Kamala Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
39
|
GOHAR
|
HP-08-005-185-00853600/604
(BASSI)
|
1308005185NRG23140720220207027
|
14/07/2022
|
Khub Ram
|
1308005185WL013520
|
Khub Ram
|
00415
|
SBIN0015145
|
2544
|
2544
|
Processed
|
20/07/2022
|
|
3187322338
|
|
MR KHUB RAM
|
()
|
|
40
|
GOHAR
|
HP-08-005-185-00853900/545
(BASSI)
|
1308005185NRG23140720220207293
|
14/07/2022
|
Chintranjan
|
1308005185WL013538
|
Chintranjan
|
00415
|
SBIN0015145
|
2544
|
2544
|
Processed
|
20/07/2022
|
|
3187322334
|
|
MR CHITRANJAN
|
()
|
|
41
|
GOHAR
|
HP-08-005-185-00853900/634
(BASSI)
|
1308005185NRG23140720220206955
|
14/07/2022
|
Het Ram
|
1308005185WL013519
|
Het Ram
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3187322337
|
|
MR HET RAM
|
()
|
|
42
|
GOHAR
|
HP-08-005-205-00856100/277
(MUSRANI)
|
1308005205NRG23140720220207896
|
14/07/2022
|
Tijender Kumar
|
1308005205WL013562
|
Tijender Kumar
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3187322335
|
|
MR TIJENDER KUMAR
|
()
|
|
43
|
GOHAR
|
HP-08-005-205-00856100/277
(MUSRANI)
|
1308005205NRG23140720220207897
|
14/07/2022
|
Ved Prakash
|
1308005205WL013562
|
Ved Prakash
|
00415
|
SBIN0015145
|
2968
|
2968
|
Processed
|
20/07/2022
|
|
3187322336
|
|
MR VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113420
|
113420
|
|
|
|
|
|
|
|