|
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
|
Gopalpur
|
HP-08-003-103-00705700/307
(CHOWK)
|
1308003103NRG23080620220122915
|
09/06/2022
|
Kala Devi
|
1308003103WL008391
|
Kala Devi
|
00159
|
PUNB0HPGB04
|
2262
|
2262
|
Processed
|
15/06/2022
|
|
2308681134
|
|
KalaDevi
|
()
|
|
2
|
Gopalpur
|
HP-08-003-103-02098600/862
(CHOWK)
|
1308003103NRG23080620220122877
|
09/06/2022
|
vimla devi
|
1308003103WL008388
|
vimla devi
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
15/06/2022
|
|
2308681109
|
|
vimladevi
|
()
|
|
3
|
Gopalpur
|
HP-08-006-228-00726900/766
(DHALWAN)
|
1308006228NRG23090620220125214
|
09/06/2022
|
SEEMA KUMARI
|
1308006228WL008565
|
SEEMA KUMARI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681108
|
|
SEEMAKUMARI
|
()
|
|
4
|
Gopalpur
|
HP-08-006-228-00727100/735
(DHALWAN)
|
1308006000NRG23080620220123432
|
09/06/2022
|
URMILA DEVI
|
1308006WL008446
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308681133
|
|
URMILADEVI
|
()
|
|
5
|
Gopalpur
|
HP-08-006-242-00710300/48
(KHALARDU)
|
1308006242NRG23080620220122941
|
09/06/2022
|
Her Dei
|
1308006242WL008394
|
Her Dei
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
15/06/2022
|
|
2308681135
|
|
HerDei
|
()
|
|
6
|
Gopalpur
|
HP-08-006-244-00735700/1116
(KOT)
|
1308006244NRG23090620220125024
|
09/06/2022
|
Kanchna Kumari
|
1308006244WL008552
|
Kanchna Kumari
|
00159
|
PUNB0HPGB04
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681110
|
|
KanchnaKumari
|
()
|
|
7
|
Gopalpur
|
HP-08-006-249-00728300/447
(PATRI GHAT)
|
1308006000NRG23080620220123395
|
09/06/2022
|
TEJ SINGH
|
1308006WL008444
|
TEJ SINGH
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Rejected
|
15/06/2022
|
|
2308681111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15038
|
15038
|
|
|
|
|
|
|
|
|
8
|
Gopalpur
|
HP-08-003-103-00705700/1009
(CHOWK)
|
1308003103NRG23090620220123490
|
09/06/2022
|
Kashmira devi
|
1308003103WL008452
|
Kashmira devi
|
00354
|
PUNB0086700
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681090
|
|
Kashmiradevi
|
()
|
|
9
|
Gopalpur
|
HP-08-003-103-00710900/1006
(CHOWK)
|
1308003103NRG23080620220122928
|
09/06/2022
|
sukh ram
|
1308003103WL008392
|
sukh ram
|
00354
|
PUNB0086700
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681140
|
|
sukhram
|
()
|
|
10
|
Gopalpur
|
HP-08-003-103-00710900/482
(CHOWK)
|
1308003103NRG23080620220122786
|
09/06/2022
|
Om Chand
|
1308003103WL008384
|
Om Chand
|
00354
|
PUNB0086700
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681092
|
|
OmChand
|
()
|
|
11
|
Gopalpur
|
HP-08-003-103-02098600/929
(CHOWK)
|
1308003103NRG23090620220123752
|
09/06/2022
|
raksha devi
|
1308003103WL008484
|
raksha devi
|
00354
|
PUNB0086700
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681094
|
|
rakshadevi
|
()
|
|
12
|
Gopalpur
|
HP-08-006-231-00722400/319
(GAHAR)
|
1308006231NRG23090620220125250
|
09/06/2022
|
Biri Singh
|
1308006231WL008568
|
Biri Singh
|
00354
|
PUNB0086700
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308681093
|
|
BiriSingh
|
()
|
|
13
|
Gopalpur
|
HP-08-006-242-00710300/492
(KHALARDU)
|
1308006242NRG23080620220122942
|
09/06/2022
|
partap chand suman
|
1308006242WL008394
|
partap chand suman
|
00354
|
PUNB0086700
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308681095
|
|
partapchandsuman
|
()
|
|
14
|
Gopalpur
|
HP-08-006-242-00710300/492
(KHALARDU)
|
1308006242NRG23080620220122943
|
09/06/2022
|
tara devi
|
1308006242WL008394
|
tara devi
|
00354
|
PUNB0086700
|
2470
|
2470
|
Processed
|
15/06/2022
|
|
2308681091
|
|
taradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19274
|
19274
|
|
|
|
|
|
|
|
|
15
|
Gopalpur
|
HP-08-006-249-00728300/1173
(PATRI GHAT)
|
1308006000NRG23080620220123382
|
09/06/2022
|
Priti Devi
|
1308006WL008444
|
Priti Devi
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681100
|
|
PritiDevi
|
()
|
|
16
|
Gopalpur
|
HP-08-006-249-00728300/1216
(PATRI GHAT)
|
1308006000NRG23080620220123383
|
09/06/2022
|
PHULAN DEVI
|
1308006WL008444
|
PHULAN DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681099
|
|
PHULANDEVI
|
()
|
|
17
|
Gopalpur
|
HP-08-006-249-00728300/1217
(PATRI GHAT)
|
1308006000NRG23080620220123384
|
09/06/2022
|
BABITA DEVI
|
1308006WL008444
|
BABITA DEVI
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681104
|
|
BABITADEVI
|
()
|
|
18
|
Gopalpur
|
HP-08-006-249-00728300/659
(PATRI GHAT)
|
1308006000NRG23080620220123407
|
09/06/2022
|
Chandermanni Thakur
|
1308006WL008444
|
Chandermanni Thakur
|
00354
|
PUNB0092100
|
2842
|
2842
|
Processed
|
15/06/2022
|
|
2308681101
|
|
ChandermanniThakur
|
()
|
|
19
|
Gopalpur
|
HP-08-006-249-00728300/820
(PATRI GHAT)
|
1308006000NRG23080620220123408
|
09/06/2022
|
MAGHA DEVI
|
1308006WL008444
|
MAGHA DEVI
|
00354
|
PUNB0092100
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681136
|
|
MAGHADEVI
|
()
|
|
20
|
Gopalpur
|
HP-08-006-249-00728400/1200
(PATRI GHAT)
|
1308006249NRG23080620220123351
|
09/06/2022
|
JAYOTI SHARMA
|
1308006249WL008441
|
JAYOTI SHARMA
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308681103
|
|
JAYOTISHARMA
|
()
|
|
21
|
Gopalpur
|
HP-08-006-249-00728400/1200
(PATRI GHAT)
|
1308006249NRG23080620220123350
|
09/06/2022
|
PUSHAP RAJ
|
1308006249WL008441
|
PUSHAP RAJ
|
00354
|
PUNB0092100
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308681102
|
|
PUSHAPRAJ
|
()
|
|
22
|
Gopalpur
|
HP-08-006-249-00729600/1124
(PATRI GHAT)
|
1308006261NRG23080620220123445
|
09/06/2022
|
REETA DEVI
|
1308006261WL008448
|
REETA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681138
|
|
REETADEVI
|
()
|
|
23
|
Gopalpur
|
HP-08-006-249-00729600/1203
(PATRI GHAT)
|
1308006261NRG23080620220123448
|
09/06/2022
|
GEETA DEVI
|
1308006261WL008448
|
GEETA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681097
|
|
GEETADEVI
|
()
|
|
24
|
Gopalpur
|
HP-08-006-249-00729600/661
(PATRI GHAT)
|
1308006261NRG23080620220123450
|
09/06/2022
|
SAWARN LATA
|
1308006261WL008448
|
SAWARN LATA
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681139
|
|
SAWARNLATA
|
()
|
|
25
|
Gopalpur
|
HP-08-006-249-00729600/662
(PATRI GHAT)
|
1308006261NRG23080620220123451
|
09/06/2022
|
KOUSHALAYA DEVI
|
1308006261WL008448
|
KOUSHALAYA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681098
|
|
KOUSHALAYADEVI
|
()
|
|
26
|
Gopalpur
|
HP-08-006-249-00729600/763
(PATRI GHAT)
|
1308006261NRG23080620220123453
|
09/06/2022
|
CHAMPA DEVI
|
1308006261WL008448
|
CHAMPA DEVI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681105
|
|
CHAMPADEVI
|
()
|
|
27
|
Gopalpur
|
HP-08-006-249-00729600/842
(PATRI GHAT)
|
1308006261NRG23080620220123455
|
09/06/2022
|
HEMA KUMARI
|
1308006261WL008448
|
HEMA KUMARI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681096
|
|
HEMAKUMARI
|
()
|
|
28
|
Gopalpur
|
HP-08-006-249-00729600/892
(PATRI GHAT)
|
1308006261NRG23080620220123456
|
09/06/2022
|
SEEMA KUMARI
|
1308006261WL008448
|
SEEMA KUMARI
|
00354
|
PUNB0092100
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681137
|
|
SEEMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39668
|
39668
|
|
|
|
|
|
|
|
|
29
|
Gopalpur
|
HP-08-003-103-00705400/120
(CHOWK)
|
1308003103NRG23090620220123753
|
09/06/2022
|
Nek Ram
|
1308003103WL008485
|
Nek Ram
|
00354
|
PUNB0601700
|
2000
|
2000
|
Processed
|
15/06/2022
|
|
2308681106
|
|
NekRam
|
()
|
|
30
|
Gopalpur
|
HP-08-003-103-00710800/873
(CHOWK)
|
1308003103NRG23080620220122805
|
09/06/2022
|
Raj Kumari
|
1308003103WL008385
|
Raj Kumari
|
00354
|
PUNB0601700
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308681107
|
|
RajKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
31
|
Gopalpur
|
HP-08-006-249-00729600/1125
(PATRI GHAT)
|
1308006261NRG23080620220123447
|
09/06/2022
|
Chaman Lal
|
1308006261WL008448
|
Chaman Lal
|
00415
|
SBIN0006402
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681112
|
|
MR CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
32
|
Gopalpur
|
HP-08-003-103-00705400/399
(CHOWK)
|
1308003103NRG23080620220122888
|
09/06/2022
|
Tara Chand Sharma
|
1308003103WL008390
|
Tara Chand Sharma
|
00415
|
SBIN0010727
|
2756
|
2756
|
Processed
|
15/06/2022
|
|
2308681131
|
|
MR TARA CHAND SHARMA
|
()
|
|
33
|
Gopalpur
|
HP-08-003-103-00705400/962
(CHOWK)
|
1308003103NRG23080620220122892
|
09/06/2022
|
Banita Kumari
|
1308003103WL008390
|
Banita Kumari
|
00415
|
SBIN0010727
|
2332
|
2332
|
Processed
|
15/06/2022
|
|
2308681128
|
|
MRS BANITA KUMARI
|
()
|
|
34
|
Gopalpur
|
HP-08-003-103-00710800/575
(CHOWK)
|
1308003103NRG23080620220122775
|
09/06/2022
|
Anjni Thakur
|
1308003103WL008384
|
Anjni Thakur
|
00415
|
SBIN0010727
|
1908
|
1908
|
Processed
|
15/06/2022
|
|
2308681114
|
|
MRS ANJANI THAKUR
|
()
|
|
35
|
Gopalpur
|
HP-08-003-103-00710800/728
(CHOWK)
|
1308003103NRG23080620220122797
|
09/06/2022
|
Kashmir Singh
|
1308003103WL008385
|
Kashmir Singh
|
00415
|
SBIN0010727
|
2600
|
2600
|
Processed
|
15/06/2022
|
|
2308681130
|
|
MR KASHMIR SINGH
|
()
|
|
36
|
Gopalpur
|
HP-08-003-103-00710800/912
(CHOWK)
|
1308003103NRG23080620220122806
|
09/06/2022
|
Leela Devi
|
1308003103WL008385
|
Leela Devi
|
00415
|
SBIN0010727
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2308681132
|
|
MRS LEELA DEVI
|
()
|
|
37
|
Gopalpur
|
HP-08-003-103-00710800/981
(CHOWK)
|
1308003103NRG23080620220122807
|
09/06/2022
|
Tripta Devi
|
1308003103WL008385
|
Tripta Devi
|
00415
|
SBIN0010727
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
2308681116
|
|
MRS TRIPTA DEVI
|
()
|
|
38
|
Gopalpur
|
HP-08-003-103-02098600/694
(CHOWK)
|
1308003103NRG23090620220123763
|
09/06/2022
|
Sonia
|
1308003103WL008485
|
Sonia
|
00415
|
SBIN0010727
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308681129
|
|
MRS SONIA
|
()
|
|
39
|
Gopalpur
|
HP-08-006-103-02098600/993
(CHOWK)
|
1308003103NRG23090620220123765
|
09/06/2022
|
kamlesh raj
|
1308003103WL008485
|
kamlesh raj
|
00415
|
SBIN0010727
|
2800
|
2800
|
Processed
|
15/06/2022
|
|
2308681113
|
|
MR KAMLESH RAJ
|
()
|
|
40
|
Gopalpur
|
HP-08-006-242-00710300/180
(KHALARDU)
|
1308006242NRG23080620220122938
|
09/06/2022
|
leela devi
|
1308006242WL008394
|
leela devi
|
00415
|
SBIN0010727
|
2280
|
2280
|
Processed
|
15/06/2022
|
|
2308681115
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22076
|
22076
|
|
|
|
|
|
|
|
|
41
|
Gopalpur
|
HP-08-006-228-00727100/718
(DHALWAN)
|
1308006000NRG23080620220123431
|
09/06/2022
|
JAI SINGH
|
1308006WL008446
|
JAI SINGH
|
00415
|
SBIN0011877
|
2544
|
2544
|
Processed
|
15/06/2022
|
|
2308681117
|
|
MR JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
42
|
Gopalpur
|
HP-08-006-244-00735500/1027
(KOT)
|
1308006000NRG23090620220124950
|
09/06/2022
|
Bimla Devi
|
1308006WL008545
|
Bimla Devi
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681123
|
|
MRS BIMLA DEVI
|
()
|
|
43
|
Gopalpur
|
HP-08-006-244-00735500/1132
(KOT)
|
1308006000NRG23090620220124952
|
09/06/2022
|
Jamna Devi
|
1308006WL008545
|
Jamna Devi
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681121
|
|
MRS JAMNA DEVI
|
()
|
|
44
|
Gopalpur
|
HP-08-006-244-00735500/1132
(KOT)
|
1308006000NRG23090620220124951
|
09/06/2022
|
Kashmir Singh
|
1308006WL008545
|
Kashmir Singh
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681120
|
|
MR KASHMIR SINGH
|
()
|
|
45
|
Gopalpur
|
HP-08-006-244-00735700/1115
(KOT)
|
1308006244NRG23090620220125023
|
09/06/2022
|
Kalpana Kumari
|
1308006244WL008552
|
Kalpana Kumari
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681118
|
|
MISS KALPANA KUMARI
|
()
|
|
46
|
Gopalpur
|
HP-08-006-244-00735700/326
(KOT)
|
1308006244NRG23090620220125028
|
09/06/2022
|
Anju Devi
|
1308006244WL008552
|
Anju Devi
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681127
|
|
MRS ANJU DEVI
|
()
|
|
47
|
Gopalpur
|
HP-08-006-244-00735700/326
(KOT)
|
1308006244NRG23090620220125029
|
09/06/2022
|
Prashant Kumar
|
1308006244WL008552
|
Prashant Kumar
|
00415
|
SBIN0013708
|
2436
|
2436
|
Processed
|
15/06/2022
|
|
2308681122
|
|
MR PRASHANT KUMAR
|
()
|
|
48
|
Gopalpur
|
HP-08-006-249-00729600/1125
(PATRI GHAT)
|
1308006261NRG23080620220123446
|
09/06/2022
|
KANCHAN DEVI
|
1308006261WL008448
|
KANCHAN DEVI
|
00415
|
SBIN0013708
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681119
|
|
MRS KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17584
|
17584
|
|
|
|
|
|
|
|
|
49
|
Gopalpur
|
HP-08-003-103-00705700/932
(CHOWK)
|
1308003103NRG23080620220122927
|
09/06/2022
|
Sarla Devi
|
1308003103WL008392
|
Sarla Devi
|
00462
|
UCBA0002140
|
2968
|
2968
|
Processed
|
15/06/2022
|
|
2308681124
|
|
SARLA DEVI
|
()
|
|
50
|
Gopalpur
|
HP-08-003-103-00705700/954
(CHOWK)
|
1308003103NRG23080620220122918
|
09/06/2022
|
reena devi
|
1308003103WL008391
|
reena devi
|
00462
|
UCBA0002140
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2308681125
|
|
REENA DEVI
|
()
|
|
51
|
Gopalpur
|
HP-08-003-103-00705700/955
(CHOWK)
|
1308003103NRG23080620220122919
|
09/06/2022
|
sapna devi
|
1308003103WL008391
|
sapna devi
|
00462
|
UCBA0002140
|
1392
|
1392
|
Processed
|
15/06/2022
|
|
2308681126
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6274
|
6274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129826
|
129826
|
|
|
|
|
|
|
|