|
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
|
Nihri
|
HP-08-010-466-00756100/696
(ROHANDA)
|
1308010466NRG23041220220454565
|
05/12/2022
|
Manohar lal
|
1308010466WL029781
|
Manohar lal
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765979
|
|
Manohar lal
|
()
|
|
2
|
Nihri
|
HP-08-010-466-00756400/770
(ROHANDA)
|
1308010466NRG23041220220454567
|
05/12/2022
|
Mishara
|
1308010466WL029781
|
Mishara
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765984
|
|
Mishara
|
()
|
|
3
|
Nihri
|
HP-08-010-466-00756400/821
(ROHANDA)
|
1308010466NRG23041220220454569
|
05/12/2022
|
DIMPAL DEVI
|
1308010466WL029781
|
DIMPAL DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765981
|
|
DIMPAL DEVI
|
()
|
|
4
|
Nihri
|
HP-08-010-466-00756400/821
(ROHANDA)
|
1308010466NRG23041220220454568
|
05/12/2022
|
RAM LAL
|
1308010466WL029781
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765980
|
|
RAM LAL
|
()
|
|
5
|
Nihri
|
HP-08-010-466-00756400/839
(ROHANDA)
|
1308010466NRG23041220220454570
|
05/12/2022
|
CHETAN KUMAR
|
1308010466WL029781
|
CHETAN KUMAR
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765982
|
|
CHETAN KUMAR
|
()
|
|
6
|
Nihri
|
HP-08-010-466-00756400/843
(ROHANDA)
|
1308010466NRG23041220220454571
|
05/12/2022
|
GIRZA NAND
|
1308010466WL029781
|
GIRZA NAND
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765989
|
|
GIRZA NAND
|
()
|
|
7
|
Nihri
|
HP-08-010-466-00868600/231
(ROHANDA)
|
1308010466NRG23041220220454573
|
05/12/2022
|
Shukru ram
|
1308010466WL029781
|
Shukru ram
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765983
|
|
Shukru ram
|
()
|
|
8
|
Nihri
|
HP-08-010-466-00870500/243
(ROHANDA)
|
1308010466NRG23041220220454580
|
05/12/2022
|
CHINT RAM
|
1308010466WL029781
|
CHINT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765987
|
|
CHINT RAM
|
()
|
|
9
|
Nihri
|
HP-08-010-466-00870500/727
(ROHANDA)
|
1308010466NRG23041220220454586
|
05/12/2022
|
LATA DEVI
|
1308010466WL029781
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064765985
|
|
LATA DEVI
|
()
|
|
10
|
Nihri
|
HP-08-010-466-00870500/813
(ROHANDA)
|
1308010466NRG23041220220454588
|
05/12/2022
|
BHAVNA
|
1308010466WL029781
|
BHAVNA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765986
|
|
BHAVNA
|
()
|
|
11
|
Nihri
|
HP-08-010-466-02092900/173
(ROHANDA)
|
1308010466NRG23041220220454590
|
05/12/2022
|
SAPNA
|
1308010466WL029781
|
SAPNA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765988
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
12
|
Nihri
|
HP-08-010-471-00877600/291
(SOJHA)
|
1308010471NRG23051220220459610
|
05/12/2022
|
PREM LAL
|
1308010471WL030155
|
PREM LAL
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765978
|
|
PREM LAL
|
()
|
|
13
|
Nihri
|
HP-08-010-471-00877600/77
(SOJHA)
|
1308010471NRG23051220220459621
|
05/12/2022
|
GEETA DEVI
|
1308010471WL030155
|
GEETA DEVI
|
00354
|
PUNB0086900
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064765976
|
|
GEETA DEVI
|
()
|
|
14
|
Nihri
|
HP-08-010-471-00877700/36
(SOJHA)
|
1308010471NRG23051220220459622
|
05/12/2022
|
PREM LAL
|
1308010471WL030155
|
PREM LAL
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765977
|
|
PREM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
15
|
Nihri
|
HP-08-010-471-00877400/439
(SOJHA)
|
1308010471NRG23051220220459652
|
05/12/2022
|
DEEP RAM
|
1308010471WL030157
|
DEEP RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766017
|
|
MR DEEP RAM
|
()
|
|
16
|
Nihri
|
HP-08-010-471-00877400/441
(SOJHA)
|
1308010471NRG23051220220459573
|
05/12/2022
|
DURGA DASS
|
1308010471WL030154
|
DURGA DASS
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765995
|
|
MR DURGA DASS
|
()
|
|
17
|
Nihri
|
HP-08-010-471-00877400/441
(SOJHA)
|
1308010471NRG23051220220459574
|
05/12/2022
|
LATA DEVI
|
1308010471WL030154
|
LATA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766015
|
|
MRS LATA DEVI
|
()
|
|
18
|
Nihri
|
HP-08-010-471-00877400/513
(SOJHA)
|
1308010471NRG23051220220459653
|
05/12/2022
|
LEELA DEVI
|
1308010471WL030157
|
LEELA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064765990
|
|
MRS LEELA DEVI
|
()
|
|
19
|
Nihri
|
HP-08-010-471-00877400/523
(SOJHA)
|
1308010471NRG23051220220459654
|
05/12/2022
|
HEM RAJ
|
1308010471WL030157
|
HEM RAJ
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765998
|
|
MR HEM RAJ
|
()
|
|
20
|
Nihri
|
HP-08-010-471-00877400/523
(SOJHA)
|
1308010471NRG23051220220459655
|
05/12/2022
|
NISHA
|
1308010471WL030157
|
NISHA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765991
|
|
MRS NISHA NISHA
|
()
|
|
21
|
Nihri
|
HP-08-010-471-00877400/61
(SOJHA)
|
1308010471NRG23051220220459658
|
05/12/2022
|
BADARI DASS
|
1308010471WL030157
|
BADARI DASS
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766009
|
|
MR BADRI DASS SO KUNDAN
|
()
|
|
22
|
Nihri
|
HP-08-010-471-00877600/293
(SOJHA)
|
1308010471NRG23051220220459612
|
05/12/2022
|
NISHA
|
1308010471WL030155
|
NISHA
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064766011
|
|
MRS NISHA WO LEELA DHAR
|
()
|
|
23
|
Nihri
|
HP-08-010-471-00877600/307
(SOJHA)
|
1308010471NRG23051220220459614
|
05/12/2022
|
NARESH KUMAR
|
1308010471WL030155
|
NARESH KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766005
|
|
MR NARESH KUMAR
|
()
|
|
24
|
Nihri
|
HP-08-010-471-00877600/520
(SOJHA)
|
1308010471NRG23051220220459620
|
05/12/2022
|
NEETA DEVI
|
1308010471WL030155
|
NEETA DEVI
|
00415
|
SBIN0050556
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064765999
|
|
MISS NEETA DEVI
|
()
|
|
25
|
Nihri
|
HP-08-010-471-00877700/35
(SOJHA)
|
1308010471NRG23051220220459577
|
05/12/2022
|
SHER DEEN
|
1308010471WL030154
|
SHER DEEN
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064765993
|
|
MR SHERDEEN SHERDEEN
|
()
|
|
26
|
Nihri
|
HP-08-010-471-00877700/42
(SOJHA)
|
1308010471NRG23051220220459624
|
05/12/2022
|
NISHA KUMARI
|
1308010471WL030155
|
NISHA KUMARI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766016
|
|
MRS NISHA KUMARI
|
()
|
|
27
|
Nihri
|
HP-08-010-471-00877700/84
(SOJHA)
|
1308010471NRG23051220220459579
|
05/12/2022
|
MUMTAJ
|
1308010471WL030154
|
MUMTAJ
|
00415
|
SBIN0050556
|
1484
|
1484
|
Processed
|
10/12/2022
|
|
7064766000
|
|
MRS MUMTAJ B
|
()
|
|
28
|
Nihri
|
HP-08-010-471-00877700/84
(SOJHA)
|
1308010471NRG23051220220459580
|
05/12/2022
|
NAGANU
|
1308010471WL030154
|
NAGANU
|
00415
|
SBIN0050556
|
1696
|
1696
|
Processed
|
10/12/2022
|
|
7064766002
|
|
MRS NANGNU WO NIHARKHU
|
()
|
|
29
|
Nihri
|
HP-08-010-471-00877800/172
(SOJHA)
|
1308010471NRG23051220220459669
|
05/12/2022
|
MOHAN LAL
|
1308010471WL030157
|
MOHAN LAL
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064765996
|
|
MOHAN LAL
|
()
|
|
30
|
Nihri
|
HP-08-010-471-00877800/21
(SOJHA)
|
1308010471NRG23051220220459584
|
05/12/2022
|
GUMATI DEVI
|
1308010471WL030154
|
GUMATI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766010
|
|
MRS GUMTI WO TEK CHAND
|
()
|
|
31
|
Nihri
|
HP-08-010-471-00877800/217
(SOJHA)
|
1308010471NRG23051220220459671
|
05/12/2022
|
MANISH
|
1308010471WL030157
|
MANISH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765994
|
|
MR MANISH KUMAR
|
()
|
|
32
|
Nihri
|
HP-08-010-471-00877800/217
(SOJHA)
|
1308010471NRG23051220220459672
|
05/12/2022
|
PREMA DEVI
|
1308010471WL030157
|
PREMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766018
|
|
MRS PREMA DEVI
|
()
|
|
33
|
Nihri
|
HP-08-010-471-00877800/217
(SOJHA)
|
1308010471NRG23051220220459673
|
05/12/2022
|
REKHA
|
1308010471WL030157
|
REKHA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765992
|
|
MISS REKHA
|
()
|
|
34
|
Nihri
|
HP-08-010-471-00877800/27
(SOJHA)
|
1308010471NRG23051220220459587
|
05/12/2022
|
SITA RAM
|
1308010471WL030154
|
SITA RAM
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766012
|
|
MR SITA RAM
|
()
|
|
35
|
Nihri
|
HP-08-010-471-00877800/363
(SOJHA)
|
1308010471NRG23051220220459590
|
05/12/2022
|
BIMLA DEVI
|
1308010471WL030154
|
BIMLA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064766007
|
|
MRS BIMLA DEVI
|
()
|
|
36
|
Nihri
|
HP-08-010-471-00877800/422
(SOJHA)
|
1308010471NRG23051220220459593
|
05/12/2022
|
LEELA VATI
|
1308010471WL030154
|
LEELA VATI
|
00415
|
SBIN0050556
|
2332
|
2332
|
Processed
|
10/12/2022
|
|
7064766003
|
|
MRS LEELA VATI WO MADAN RAM
|
()
|
|
37
|
Nihri
|
HP-08-010-471-00877800/422
(SOJHA)
|
1308010471NRG23051220220459594
|
05/12/2022
|
SEWA NAND
|
1308010471WL030154
|
SEWA NAND
|
00415
|
SBIN0050556
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064766006
|
|
MR SEWA NAND
|
()
|
|
38
|
Nihri
|
HP-08-010-471-00877900/115
(SOJHA)
|
1308010471NRG23051220220459625
|
05/12/2022
|
GEETA DEVI
|
1308010471WL030155
|
GEETA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766013
|
|
MRS GEETA DEVI
|
()
|
|
39
|
Nihri
|
HP-08-010-471-00877900/246
(SOJHA)
|
1308010471NRG23051220220459633
|
05/12/2022
|
SOMA DEVI
|
1308010471WL030155
|
SOMA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766001
|
|
MRS SOMA DEVI
|
()
|
|
40
|
Nihri
|
HP-08-010-471-00877900/280
(SOJHA)
|
1308010471NRG23051220220459602
|
05/12/2022
|
GANPATI DEVI
|
1308010471WL030154
|
GANPATI DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766014
|
|
MRS GANPATI DEVI
|
()
|
|
41
|
Nihri
|
HP-08-010-471-00877900/392
(SOJHA)
|
1308010471NRG23051220220459643
|
05/12/2022
|
CHINTA DEVI
|
1308010471WL030155
|
CHINTA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766004
|
|
MRS CHINTA DEVI WO MAST RAM
|
()
|
|
42
|
Nihri
|
HP-08-010-471-00877900/4
(SOJHA)
|
1308010471NRG23051220220459605
|
05/12/2022
|
RAMESH KUMAR
|
1308010471WL030154
|
RAMESH KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765997
|
|
MR RAMESH KUMAR
|
()
|
|
43
|
Nihri
|
HP-08-010-471-00877900/403
(SOJHA)
|
1308010471NRG23051220220459645
|
05/12/2022
|
PRAMILA DEVI
|
1308010471WL030155
|
PRAMILA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064766008
|
|
MRS PROMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76108
|
76108
|
|
|
|
|
|
|
|
|
44
|
Nihri
|
HP-08-010-471-00877400/515
(SOJHA)
|
1308010471NRG23051220220459575
|
05/12/2022
|
NIRMLA
|
1308010471WL030154
|
NIRMLA
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064765975
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117024
|
117024
|
|
|
|
|
|
|
|