|
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-08-010-427-00878300/317
(BANDLI)
|
1308010480NRG23180820220280132
|
18/08/2022
|
LOKRAJ
|
1308010480WL018017
|
LOKRAJ
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314777991
|
|
LOKRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Nihri
|
HP-08-010-427-00878100/373
(BANDLI)
|
1308010480NRG23180820220280115
|
18/08/2022
|
SHYAM LAL
|
1308010480WL018017
|
SHYAM LAL
|
00354
|
PUNB0086900
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314777989
|
|
SHYAM LAL
|
()
|
|
3
|
Nihri
|
HP-08-010-437-00877100/455
(BOIE)
|
1308010437NRG23180820220280669
|
18/08/2022
|
DEEPA KUMARI
|
1308010437WL018045
|
DEEPA KUMARI
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777990
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
4
|
Nihri
|
HP-08-010-427-00878100/668
(BANDLI)
|
1308010480NRG23180820220280123
|
18/08/2022
|
DEVENDER KUMAR
|
1308010480WL018017
|
DEVENDER KUMAR
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777968
|
|
MR DEVENDER KUMAR
|
()
|
|
5
|
Nihri
|
HP-08-010-427-00878100/668
(BANDLI)
|
1308010480NRG23180820220280124
|
18/08/2022
|
KHEM LATA
|
1308010480WL018017
|
KHEM LATA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777979
|
|
MISS KHEM LATA
|
()
|
|
6
|
Nihri
|
HP-08-010-437-00877100/213
(BOIE)
|
1308010437NRG23180820220280658
|
18/08/2022
|
CHAMPA DEVI
|
1308010437WL018045
|
CHAMPA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314777985
|
|
MRS CHAMPA DEVI
|
()
|
|
7
|
Nihri
|
HP-08-010-437-00877100/213
(BOIE)
|
1308010437NRG23180820220280659
|
18/08/2022
|
NARPAT RAM
|
1308010437WL018045
|
NARPAT RAM
|
00415
|
SBIN0050556
|
424
|
424
|
Processed
|
31/08/2022
|
|
4314777970
|
|
MR NARPAT RAM
|
()
|
|
8
|
Nihri
|
HP-08-010-437-00877100/213
(BOIE)
|
1308010437NRG23180820220280656
|
18/08/2022
|
SHYAMA DEVI
|
1308010437WL018045
|
SHYAMA DEVI
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314777983
|
|
MISS SHYAMA DEVI
|
()
|
|
9
|
Nihri
|
HP-08-010-437-00877100/378
(BOIE)
|
1308010437NRG23180820220280664
|
18/08/2022
|
MEENA KUMARI
|
1308010437WL018045
|
MEENA KUMARI
|
00415
|
SBIN0050556
|
1272
|
1272
|
Processed
|
31/08/2022
|
|
4314777980
|
|
MRS MEENA KUMARI
|
()
|
|
10
|
Nihri
|
HP-08-010-437-00877100/408
(BOIE)
|
1308010437NRG23180820220280666
|
18/08/2022
|
MADHU BALA
|
1308010437WL018045
|
MADHU BALA
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314777984
|
|
MISS MADHU BALA
|
()
|
|
11
|
Nihri
|
HP-08-010-437-00877100/412
(BOIE)
|
1308010437NRG23180820220280667
|
18/08/2022
|
PAWNA DEVI
|
1308010437WL018045
|
PAWNA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777992
|
|
MRS PAWNA A
|
()
|
|
12
|
Nihri
|
HP-08-010-437-00877200/102
(BOIE)
|
1308010437NRG23180820220280672
|
18/08/2022
|
KANCHNA
|
1308010437WL018045
|
KANCHNA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777975
|
|
MISS KANCHAN
|
()
|
|
13
|
Nihri
|
HP-08-010-437-00877200/182
(BOIE)
|
1308010437NRG23180820220280686
|
18/08/2022
|
CHANDRA KUMARI
|
1308010437WL018046
|
CHANDRA KUMARI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777976
|
|
MISS CHANDRA KUMARI DO RAM SINGH
|
()
|
|
14
|
Nihri
|
HP-08-010-437-00877200/191
(BOIE)
|
1308010437NRG23180820220280675
|
18/08/2022
|
PREM SINGH
|
1308010437WL018045
|
PREM SINGH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777969
|
|
MR PREM SINGH
|
()
|
|
15
|
Nihri
|
HP-08-010-437-00877200/191
(BOIE)
|
1308010437NRG23180820220280676
|
18/08/2022
|
SUMITRA DEVI
|
1308010437WL018045
|
SUMITRA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777966
|
|
MISS SUMITRA KUMARI
|
()
|
|
16
|
Nihri
|
HP-08-010-437-00877200/432
(BOIE)
|
1308010437NRG23180820220280694
|
18/08/2022
|
GEETA DEVI
|
1308010437WL018046
|
GEETA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777965
|
|
MRS GEETA DEVI
|
()
|
|
17
|
Nihri
|
HP-08-010-437-00877200/441
(BOIE)
|
1308010437NRG23180820220280695
|
18/08/2022
|
BHAVNA
|
1308010437WL018046
|
BHAVNA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777974
|
|
MISS BHAVNA KUMARI
|
()
|
|
18
|
Nihri
|
HP-08-010-437-00877200/446
(BOIE)
|
1308010437NRG23180820220280697
|
18/08/2022
|
ASHA KUMARI
|
1308010437WL018046
|
ASHA KUMARI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777982
|
|
MISS ASHA KUMARI
|
()
|
|
19
|
Nihri
|
HP-08-010-437-00877200/446
(BOIE)
|
1308010437NRG23180820220280696
|
18/08/2022
|
CHAMAN LAL
|
1308010437WL018046
|
CHAMAN LAL
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777981
|
|
MISS ASHA KUMARI
|
()
|
|
20
|
Nihri
|
HP-08-010-437-00877200/477
(BOIE)
|
1308010437NRG23180820220280698
|
18/08/2022
|
SITA DEVI
|
1308010437WL018046
|
SITA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777977
|
|
MISS NARVADA UG SITA DEVI
|
()
|
|
21
|
Nihri
|
HP-08-010-437-00877200/74
(BOIE)
|
1308010437NRG23180820220280680
|
18/08/2022
|
CHAMAN
|
1308010437WL018045
|
CHAMAN
|
00415
|
SBIN0050556
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314777972
|
|
MR CHAMAN LAL
|
()
|
|
22
|
Nihri
|
HP-08-010-437-00877300/148
(BOIE)
|
1308010437NRG23180820220280701
|
18/08/2022
|
HANS RAJ
|
1308010437WL018046
|
HANS RAJ
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777971
|
|
MR HANS RAJ
|
()
|
|
23
|
Nihri
|
HP-08-010-437-00877300/148
(BOIE)
|
1308010437NRG23180820220280702
|
18/08/2022
|
HARNAM SINGH
|
1308010437WL018046
|
HARNAM SINGH
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777973
|
|
MR HARNAM SINGH
|
()
|
|
24
|
Nihri
|
HP-08-010-437-00877300/241
(BOIE)
|
1308010437NRG23180820220280706
|
18/08/2022
|
LEELA DASS
|
1308010437WL018046
|
LEELA DASS
|
00415
|
SBIN0050556
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314777967
|
|
MR LEELA DASS
|
()
|
|
25
|
Nihri
|
HP-08-010-437-00877300/507
(BOIE)
|
1308010437NRG23180820220280715
|
18/08/2022
|
PROMILA DEVI
|
1308010437WL018046
|
PROMILA DEVI
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777978
|
|
MRS PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58300
|
58300
|
|
|
|
|
|
|
|
|
26
|
Nihri
|
HP-08-010-437-00877100/455
(BOIE)
|
1308010437NRG23180820220280668
|
18/08/2022
|
DALIP SINGH
|
1308010437WL018045
|
DALIP SINGH
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777986
|
|
DALIP SINGH
|
()
|
|
27
|
Nihri
|
HP-08-010-437-00877300/501
(BOIE)
|
1308010437NRG23180820220280713
|
18/08/2022
|
GIRI RAJ
|
1308010437WL018046
|
GIRI RAJ
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777987
|
|
GIRI RAJ
|
()
|
|
28
|
Nihri
|
HP-08-010-437-00877300/95
(BOIE)
|
1308010437NRG23180820220280722
|
18/08/2022
|
HIMATI DEVI
|
1308010437WL018046
|
HIMATI DEVI
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314777988
|
|
HIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75048
|
75048
|
|
|
|
|
|
|
|