|
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
|
Sundernagar
|
HP-08-010-428-00744900/681
(BAROTI)
|
1308010000NRG23121020220380796
|
31/10/2022
|
Sanjay Kumar
|
1308010WL024627
|
Sanjay Kumar
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
21/11/2022
|
|
6579323555
|
|
Sanjay Kumar
|
()
|
|
2
|
Sundernagar
|
HP-08-010-436-00747200/274
(BOBER)
|
1308010000NRG23311020220409302
|
31/10/2022
|
BIRIYA RAM
|
1308010WL026605
|
BIRIYA RAM
|
00159
|
PUNB0HPGB04
|
212
|
212
|
Processed
|
21/11/2022
|
|
6579323556
|
|
BIRIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
Sundernagar
|
HP-08-010-469-00745800/59
(SLAPPER)
|
1308010000NRG23311020220409527
|
31/10/2022
|
Sapna
|
1308010WL026620
|
Sapna
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323566
|
|
Sapna
|
()
|
|
4
|
Sundernagar
|
HP-08-010-469-00745800/65
(SLAPPER)
|
1308010000NRG23311020220409530
|
31/10/2022
|
Meena Devi
|
1308010WL026620
|
Meena Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323565
|
|
Meena Devi
|
()
|
|
5
|
Sundernagar
|
HP-08-010-469-00745800/757
(SLAPPER)
|
1308010000NRG23311020220409534
|
31/10/2022
|
Reeta Devi
|
1308010WL026620
|
Reeta Devi
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323564
|
|
Reeta Devi
|
()
|
|
6
|
Sundernagar
|
HP-08-010-469-00745800/767
(SLAPPER)
|
1308010000NRG23311020220409536
|
31/10/2022
|
Hem Lata
|
1308010WL026620
|
Hem Lata
|
00177
|
IOBA0001960
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323563
|
|
Hem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
7
|
Sundernagar
|
HP-08-010-436-00747200/220
(BOBER)
|
1308010000NRG23311020220409174
|
31/10/2022
|
Hari Singh
|
1308010WL026597
|
Hari Singh
|
00354
|
PUNB0203200
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323562
|
|
Hari Singh
|
()
|
|
8
|
Sundernagar
|
HP-08-010-436-00747200/226
(BOBER)
|
1308010000NRG23311020220409161
|
31/10/2022
|
PIYUGLA DEVI
|
1308010WL026596
|
PIYUGLA DEVI
|
00354
|
PUNB0203200
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323557
|
|
PIYUGLA DEVI
|
()
|
|
9
|
Sundernagar
|
HP-08-010-436-00747200/234
(BOBER)
|
1308010000NRG23311020220409162
|
31/10/2022
|
RAM PYARI
|
1308010WL026596
|
RAM PYARI
|
00354
|
PUNB0203200
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323559
|
|
RAM PYARI
|
()
|
|
10
|
Sundernagar
|
HP-08-010-436-00747200/337
(BOBER)
|
1308010000NRG23311020220409167
|
31/10/2022
|
HAR DEI
|
1308010WL026596
|
HAR DEI
|
00354
|
PUNB0203200
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323558
|
|
HAR DEI
|
()
|
|
11
|
Sundernagar
|
HP-08-010-436-00747200/712
(BOBER)
|
1308010000NRG23311020220409178
|
31/10/2022
|
ANUPAMA
|
1308010WL026597
|
ANUPAMA
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323538
|
|
ANUPAMA
|
()
|
|
12
|
Sundernagar
|
HP-08-010-436-00747200/712
(BOBER)
|
1308010000NRG23311020220409179
|
31/10/2022
|
RAVINDER KUMAR
|
1308010WL026597
|
RAVINDER KUMAR
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323567
|
|
RAVINDER KUMAR
|
()
|
|
13
|
Sundernagar
|
HP-08-010-436-00747200/8
(BOBER)
|
1308010000NRG23311020220409169
|
31/10/2022
|
SUNITA DEVI
|
1308010WL026596
|
SUNITA DEVI
|
00354
|
PUNB0203200
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323534
|
|
SUNITA DEVI
|
()
|
|
14
|
Sundernagar
|
HP-08-010-454-00747300/152
(JAROL)
|
1308010454NRG23311020220409293
|
31/10/2022
|
ANITA
|
1308010454WL026604
|
ANITA
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323536
|
|
ANITA
|
()
|
|
15
|
Sundernagar
|
HP-08-010-454-00747300/46
(JAROL)
|
1308010454NRG23311020220409296
|
31/10/2022
|
MEENA DAVI
|
1308010454WL026604
|
MEENA DAVI
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323537
|
|
MEENA DAVI
|
()
|
|
16
|
Sundernagar
|
HP-08-010-454-00747300/48
(JAROL)
|
1308010454NRG23311020220409297
|
31/10/2022
|
Roshani devi
|
1308010454WL026604
|
Roshani devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323561
|
|
Roshani devi
|
()
|
|
17
|
Sundernagar
|
HP-08-010-454-00747300/49
(JAROL)
|
1308010454NRG23311020220409298
|
31/10/2022
|
Rita Devi
|
1308010454WL026604
|
Rita Devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323535
|
|
Rita Devi
|
()
|
|
18
|
Sundernagar
|
HP-08-010-454-00747300/653
(JAROL)
|
1308010454NRG23311020220409299
|
31/10/2022
|
Sapna Devi
|
1308010454WL026604
|
Sapna Devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323568
|
|
Sapna Devi
|
()
|
|
19
|
Sundernagar
|
HP-08-010-454-00747300/688
(JAROL)
|
1308010454NRG23311020220409300
|
31/10/2022
|
Roshani devi
|
1308010454WL026604
|
Roshani devi
|
00354
|
PUNB0203200
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579323560
|
|
Roshani devi
|
()
|
|
20
|
Sundernagar
|
HP-08-010-469-00745800/821
(SLAPPER)
|
1308010000NRG23311020220409537
|
31/10/2022
|
Chinta Devi
|
1308010WL026620
|
Chinta Devi
|
00354
|
PUNB0203200
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323539
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
21
|
Sundernagar
|
HP-08-010-436-00747200/116
(BOBER)
|
1308010000NRG23311020220409160
|
31/10/2022
|
ROOP LAL
|
1308010WL026596
|
ROOP LAL
|
00415
|
SBIN0002470
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323544
|
|
MR ROOP LAL
|
()
|
|
22
|
Sundernagar
|
HP-08-010-436-00747200/234
(BOBER)
|
1308010000NRG23311020220409163
|
31/10/2022
|
BABU RAM
|
1308010WL026596
|
BABU RAM
|
00415
|
SBIN0002470
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323549
|
|
MR BABU RAM
|
()
|
|
23
|
Sundernagar
|
HP-08-010-436-00747200/288
(BOBER)
|
1308010000NRG23311020220409165
|
31/10/2022
|
Seema Devi
|
1308010WL026596
|
Seema Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323547
|
|
MRS SEEMA DEVI
|
()
|
|
24
|
Sundernagar
|
HP-08-010-436-00747200/719
(BOBER)
|
1308010000NRG23311020220409180
|
31/10/2022
|
MADHU
|
1308010WL026597
|
MADHU
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323548
|
|
MRS MADHU
|
()
|
|
25
|
Sundernagar
|
HP-08-010-436-00747200/719
(BOBER)
|
1308010000NRG23311020220409181
|
31/10/2022
|
VIJAY KUMAR
|
1308010WL026597
|
VIJAY KUMAR
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323550
|
|
MR VIJAY KUMAR
|
()
|
|
26
|
Sundernagar
|
HP-08-010-436-00747200/720
(BOBER)
|
1308010000NRG23311020220409182
|
31/10/2022
|
ARTI
|
1308010WL026597
|
ARTI
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323551
|
|
MISS AARTI DO BALAK RAM
|
()
|
|
27
|
Sundernagar
|
HP-08-010-436-00747200/720
(BOBER)
|
1308010000NRG23311020220409183
|
31/10/2022
|
RAVI KUMAR
|
1308010WL026597
|
RAVI KUMAR
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323541
|
|
MR RAVI KUMAR
|
()
|
|
28
|
Sundernagar
|
HP-08-010-469-00745800/265
(SLAPPER)
|
1308010000NRG23311020220409524
|
31/10/2022
|
Daya Devi
|
1308010WL026620
|
Daya Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323543
|
|
MRS DAYA KUMARI
|
()
|
|
29
|
Sundernagar
|
HP-08-010-469-00745800/597
(SLAPPER)
|
1308010000NRG23311020220409529
|
31/10/2022
|
Nishant
|
1308010WL026620
|
Nishant
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323545
|
|
MR NISHANT KUMAR
|
()
|
|
30
|
Sundernagar
|
HP-08-010-469-00745800/65
(SLAPPER)
|
1308010000NRG23311020220409531
|
31/10/2022
|
Ramesh Kumar
|
1308010WL026620
|
Ramesh Kumar
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323542
|
|
MR RAMESH KUMAR
|
()
|
|
31
|
Sundernagar
|
HP-08-010-469-00745800/70
(SLAPPER)
|
1308010000NRG23311020220409532
|
31/10/2022
|
DHARAMPAL
|
1308010WL026620
|
DHARAMPAL
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323540
|
|
DHARAM PAL THAKUR
|
()
|
|
32
|
Sundernagar
|
HP-08-010-469-00745800/754
(SLAPPER)
|
1308010000NRG23311020220409533
|
31/10/2022
|
Radha Devi
|
1308010WL026620
|
Radha Devi
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323553
|
|
MR AMAN UPPAL
|
()
|
|
33
|
Sundernagar
|
HP-08-010-469-00745800/767
(SLAPPER)
|
1308010000NRG23311020220409535
|
31/10/2022
|
Ajay Kumar
|
1308010WL026620
|
Ajay Kumar
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323546
|
|
MR AJAY KUMAR
|
()
|
|
34
|
Sundernagar
|
HP-08-010-469-00745800/884
(SLAPPER)
|
1308010000NRG23311020220409538
|
31/10/2022
|
Pawan Kumar
|
1308010WL026620
|
Pawan Kumar
|
00415
|
SBIN0002470
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579323554
|
|
MR PAWAN KUMAR DHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
35
|
Sundernagar
|
HP-08-010-436-00747200/8
(BOBER)
|
1308010000NRG23311020220409168
|
31/10/2022
|
SUNDER RAM
|
1308010WL026596
|
SUNDER RAM
|
00415
|
SBIN0008548
|
424
|
424
|
Processed
|
21/11/2022
|
|
6579323552
|
|
MR SUNDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76956
|
76956
|
|
|
|
|
|
|
|