|
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
|
Karsog
|
HP-08-007-260-00933100/364
(BAGAILA)
|
1308007260NRG23190920220328279
|
19/09/2022
|
Meen Chand
|
1308007260WL021097
|
Meen Chand
|
00089
|
CBIN0284737
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129540
|
|
Meen Chand
|
()
|
|
2
|
Karsog
|
HP-08-007-260-00933300/357
(BAGAILA)
|
1308007260NRG23190920220328355
|
19/09/2022
|
Shiwani
|
1308007260WL021103
|
Shiwani
|
00089
|
CBIN0284737
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905129543
|
|
Shiwani
|
()
|
|
3
|
Karsog
|
HP-08-007-260-00933300/712
(BAGAILA)
|
1308007322NRG23190920220326209
|
19/09/2022
|
Rakesh Kumar
|
1308007322WL020980
|
Rakesh Kumar
|
00089
|
CBIN0284737
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905129541
|
|
Rakesh Kumar
|
()
|
|
4
|
Karsog
|
HP-08-007-287-00932200/202
(LOWER KARSOG)
|
1308007287NRG23190920220328304
|
19/09/2022
|
Chinta Devi
|
1308007287WL021098
|
Chinta Devi
|
00089
|
CBIN0284737
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129542
|
|
Chinta Devi
|
()
|
|
5
|
Karsog
|
HP-08-007-295-00936600/590
(MENDHI)
|
1308007325NRG23190920220326014
|
19/09/2022
|
Paldeep Kumar
|
1308007325WL020965
|
Paldeep Kumar
|
00089
|
CBIN0284737
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905129539
|
|
Paldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
6
|
Karsog
|
HP-08-007-268-00898600/550
(BHANTHAL)
|
1308007268NRG23190920220328116
|
19/09/2022
|
Tek Chand
|
1308007268WL021082
|
Tek Chand
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
22/09/2022
|
|
4905129564
|
|
Tek Chand
|
()
|
|
7
|
Karsog
|
HP-08-007-268-00898600/589
(BHANTHAL)
|
1308007268NRG23190920220328123
|
19/09/2022
|
HIMA DEVI
|
1308007268WL021082
|
HIMA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905129567
|
|
HIMA DEVI
|
()
|
|
8
|
Karsog
|
HP-08-007-268-00899200/181
(BHANTHAL)
|
1308007268NRG23190920220328153
|
19/09/2022
|
Nalani
|
1308007268WL021085
|
Nalani
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129563
|
|
Nalani
|
()
|
|
9
|
Karsog
|
HP-08-007-295-00936600/435
(MENDHI)
|
1308007325NRG23190920220326010
|
19/09/2022
|
RAM PYARI
|
1308007325WL020965
|
RAM PYARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129565
|
|
RAM PYARI
|
()
|
|
10
|
Karsog
|
HP-08-007-295-00936600/583
(MENDHI)
|
1308007325NRG23190920220326013
|
19/09/2022
|
Seema Devi
|
1308007325WL020965
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129559
|
|
Seema Devi
|
()
|
|
11
|
Karsog
|
HP-08-007-295-00939300/440
(MENDHI)
|
1308007325NRG23190920220326037
|
19/09/2022
|
BHAWANA DEVI
|
1308007325WL020968
|
BHAWANA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129566
|
|
BHAWANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
12
|
Karsog
|
HP-08-007-260-00932900/158
(BAGAILA)
|
1308007322NRG23190920220327526
|
19/09/2022
|
Kanta Devi
|
1308007322WL021050
|
Kanta Devi
|
00354
|
PUNB0074300
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905129561
|
|
Kanta Devi
|
()
|
|
13
|
Karsog
|
HP-08-007-260-00932900/208
(BAGAILA)
|
1308007322NRG23190920220327019
|
19/09/2022
|
Pooja
|
1308007322WL021038
|
Pooja
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129550
|
|
Pooja
|
()
|
|
14
|
Karsog
|
HP-08-007-260-00933300/267
(BAGAILA)
|
1308007260NRG23190920220328333
|
19/09/2022
|
Sapna Devi
|
1308007260WL021100
|
Sapna Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129553
|
|
Sapna Devi
|
()
|
|
15
|
Karsog
|
HP-08-007-260-00933300/639
(BAGAILA)
|
1308007260NRG23190920220328356
|
19/09/2022
|
Hem chand
|
1308007260WL021103
|
Hem chand
|
00354
|
PUNB0074300
|
2756
|
2756
|
Processed
|
22/09/2022
|
|
4905129548
|
|
Hem chand
|
()
|
|
16
|
Karsog
|
HP-08-007-268-00899200/627
(BHANTHAL)
|
1308007268NRG23190920220328080
|
19/09/2022
|
Amita
|
1308007268WL021077
|
Amita
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129545
|
|
Amita
|
()
|
|
17
|
Karsog
|
HP-08-007-287-00932200/122
(LOWER KARSOG)
|
1308007287NRG23190920220328298
|
19/09/2022
|
Sanjay Kumar
|
1308007287WL021098
|
Sanjay Kumar
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129555
|
|
Sanjay Kumar
|
()
|
|
18
|
Karsog
|
HP-08-007-287-00932200/178
(LOWER KARSOG)
|
1308007287NRG23190920220328302
|
19/09/2022
|
Raj Kumar
|
1308007287WL021098
|
Raj Kumar
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129549
|
|
Raj Kumar
|
()
|
|
19
|
Karsog
|
HP-08-007-287-00932200/8
(LOWER KARSOG)
|
1308007287NRG23190920220328307
|
19/09/2022
|
Mani Devi
|
1308007287WL021098
|
Mani Devi
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129544
|
|
Mani Devi
|
()
|
|
20
|
Karsog
|
HP-08-007-295-00933700/404
(MENDHI)
|
1308007325NRG23190920220326003
|
19/09/2022
|
Suman Lata
|
1308007325WL020965
|
Suman Lata
|
00354
|
PUNB0074300
|
2968
|
2968
|
Rejected
|
22/09/2022
|
|
4905129569
|
No Such Account
|
|
|
|
21
|
Karsog
|
HP-08-007-295-00936600/581
(MENDHI)
|
1308007325NRG23190920220326012
|
19/09/2022
|
Narvada
|
1308007325WL020965
|
Narvada
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129546
|
|
Narvada
|
()
|
|
22
|
Karsog
|
HP-08-007-295-00936600/590
(MENDHI)
|
1308007325NRG23190920220326015
|
19/09/2022
|
Khem Lata
|
1308007325WL020965
|
Khem Lata
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129547
|
|
Khem Lata
|
()
|
|
23
|
Karsog
|
HP-08-007-295-00939300/428
(MENDHI)
|
1308007325NRG23190920220326035
|
19/09/2022
|
YASHWANT
|
1308007325WL020968
|
YASHWANT
|
00354
|
PUNB0074300
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129552
|
|
YASHWANT
|
()
|
|
24
|
Karsog
|
HP-08-007-295-00939300/481
(MENDHI)
|
1308007325NRG23190920220326372
|
19/09/2022
|
Lal Chand
|
1308007325WL021000
|
Lal Chand
|
00354
|
PUNB0074300
|
2968
|
2968
|
Rejected
|
22/09/2022
|
|
4905129568
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
25
|
Karsog
|
HP-08-007-287-00931800/87
(LOWER KARSOG)
|
1308007287NRG23190920220328293
|
19/09/2022
|
Jitender Kumar
|
1308007287WL021098
|
Jitender Kumar
|
00354
|
PUNB0097500
|
2968
|
2968
|
Processed
|
22/09/2022
|
|
4905129557
|
|
Jitender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
26
|
Karsog
|
HP-08-007-260-00933100/24
(BAGAILA)
|
1308007260NRG23190920220328276
|
19/09/2022
|
Bhola Dutt
|
1308007260WL021097
|
Bhola Dutt
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4905129562
|
|
MR BHOLA DUTT
|
()
|
|
27
|
Karsog
|
HP-08-007-260-00933300/357
(BAGAILA)
|
1308007260NRG23190920220328354
|
19/09/2022
|
Jayoti
|
1308007260WL021103
|
Jayoti
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4905129560
|
|
MISS JYOTI
|
()
|
|
28
|
Karsog
|
HP-08-007-260-00933300/675
(BAGAILA)
|
1308007260NRG23190920220328357
|
19/09/2022
|
Nand Lal
|
1308007260WL021103
|
Nand Lal
|
00415
|
SBIN0011884
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4905129556
|
|
MR NAND LAL
|
()
|
|
29
|
Karsog
|
HP-08-007-268-00898600/539
(BHANTHAL)
|
1308007268NRG23190920220328115
|
19/09/2022
|
Satya Devi
|
1308007268WL021082
|
Satya Devi
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4905129554
|
|
MR SATYA DEVI
|
()
|
|
30
|
Karsog
|
HP-08-007-287-00931800/87
(LOWER KARSOG)
|
1308007287NRG23190920220328294
|
19/09/2022
|
Sushma Devi
|
1308007287WL021098
|
Sushma Devi
|
00415
|
SBIN0011884
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4905129558
|
|
MR SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
31
|
Karsog
|
HP-08-007-260-00933300/713
(BAGAILA)
|
1308007322NRG23190920220326210
|
19/09/2022
|
Naresh Kumar
|
1308007322WL020980
|
Naresh Kumar
|
00691
|
IPOS0000001
|
2120
|
2120
|
Processed
|
22/09/2022
|
|
4905129551
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88616
|
88616
|
|
|
|
|
|
|
|