|
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-08-007-291-00880000/329
(MARHADA)
|
1308007291NRG23291020220408281
|
29/10/2022
|
TEJENDER KUMAR
|
1308007291WL026533
|
TEJENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325008
|
|
TEJENDER KUMAR
|
()
|
|
2
|
Nihri
|
HP-08-007-291-00880000/347
(MARHADA)
|
1308007291NRG23291020220408282
|
29/10/2022
|
KHUMAN SINGH
|
1308007291WL026533
|
KHUMAN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325003
|
|
KHUMAN SINGH
|
()
|
|
3
|
Nihri
|
HP-08-007-291-00880000/353
(MARHADA)
|
1308007291NRG23291020220408267
|
29/10/2022
|
TULA RAM
|
1308007291WL026532
|
TULA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325028
|
|
TULA RAM
|
()
|
|
4
|
Nihri
|
HP-08-007-291-00880000/372
(MARHADA)
|
1308007291NRG23291020220408290
|
29/10/2022
|
DIWAN CHAND
|
1308007291WL026533
|
DIWAN CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325019
|
|
DIWAN CHAND
|
()
|
|
5
|
Nihri
|
HP-08-007-291-00880200/598
(MARHADA)
|
1308007291NRG23291020220408276
|
29/10/2022
|
PRAMILA
|
1308007291WL026532
|
PRAMILA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325013
|
|
PRAMILA
|
()
|
|
6
|
Nihri
|
HP-08-007-291-00880700/162
(MARHADA)
|
1308007291NRG23281020220408144
|
29/10/2022
|
JIWA NAND
|
1308007291WL026521
|
JIWA NAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325023
|
|
JIWA NAND
|
()
|
|
7
|
Nihri
|
HP-08-007-291-00880700/480
(MARHADA)
|
1308007291NRG23281020220408146
|
29/10/2022
|
LACHHI RAM
|
1308007291WL026521
|
LACHHI RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325025
|
|
LACHHI RAM
|
()
|
|
8
|
Nihri
|
HP-08-007-291-00880700/696
(MARHADA)
|
1308007291NRG23281020220408147
|
29/10/2022
|
HEMKANT
|
1308007291WL026521
|
HEMKANT
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325022
|
|
HEMKANT
|
()
|
|
9
|
Nihri
|
HP-08-007-291-00883300/24
(MARHADA)
|
1308007291NRG23281020220408234
|
29/10/2022
|
DAMESHWARI
|
1308007291WL026528
|
DAMESHWARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325010
|
|
DAMESHWARI
|
()
|
|
10
|
Nihri
|
HP-08-007-291-00883300/44
(MARHADA)
|
1308007291NRG23281020220408236
|
29/10/2022
|
HUKAM CHAND
|
1308007291WL026528
|
HUKAM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325006
|
|
HUKAM CHAND
|
()
|
|
11
|
Nihri
|
HP-08-007-291-00883300/497
(MARHADA)
|
1308007291NRG23281020220408238
|
29/10/2022
|
JETHI DEVI
|
1308007291WL026528
|
JETHI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579324999
|
|
JETHI DEVI
|
()
|
|
12
|
Nihri
|
HP-08-007-291-00883300/693
(MARHADA)
|
1308007291NRG23281020220408240
|
29/10/2022
|
USHA DEVI
|
1308007291WL026528
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325001
|
|
USHA DEVI
|
()
|
|
13
|
Nihri
|
HP-08-007-291-00883500/131
(MARHADA)
|
1308007291NRG23281020220408148
|
29/10/2022
|
NAGU RAM
|
1308007291WL026522
|
NAGU RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325014
|
|
NAGU RAM
|
()
|
|
14
|
Nihri
|
HP-08-007-291-00883500/485
(MARHADA)
|
1308007291NRG23281020220408222
|
29/10/2022
|
SAPNA DEVI
|
1308007291WL026526
|
SAPNA DEVI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579325000
|
|
SAPNA DEVI
|
()
|
|
15
|
Nihri
|
HP-08-007-291-00883500/591
(MARHADA)
|
1308007291NRG23281020220408152
|
29/10/2022
|
KIRNA DEVI
|
1308007291WL026522
|
KIRNA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325011
|
|
KIRNA DEVI
|
()
|
|
16
|
Nihri
|
HP-08-007-291-00883500/662
(MARHADA)
|
1308007291NRG23281020220408153
|
29/10/2022
|
VIKI
|
1308007291WL026522
|
VIKI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325029
|
|
VIKI
|
()
|
|
17
|
Nihri
|
HP-08-007-291-00883500/673
(MARHADA)
|
1308007291NRG23281020220408224
|
29/10/2022
|
SAROJ
|
1308007291WL026526
|
SAROJ
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325016
|
|
SAROJ
|
()
|
|
18
|
Nihri
|
HP-08-007-291-00883600/575
(MARHADA)
|
1308007291NRG23291020220408369
|
29/10/2022
|
BABLI
|
1308007291WL026545
|
BABLI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579324996
|
|
BABLI
|
()
|
|
19
|
Nihri
|
HP-08-007-291-00883600/635
(MARHADA)
|
1308007291NRG23281020220408165
|
29/10/2022
|
SHIVANI
|
1308007291WL026523
|
SHIVANI
|
00159
|
PUNB0HPGB04
|
2332
|
2332
|
Processed
|
21/11/2022
|
|
6579325027
|
|
SHIVANI
|
()
|
|
20
|
Nihri
|
HP-08-007-291-00883600/658
(MARHADA)
|
1308007291NRG23281020220408166
|
29/10/2022
|
TEJ RAM
|
1308007291WL026523
|
TEJ RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325030
|
|
TEJ RAM
|
()
|
|
21
|
Nihri
|
HP-08-007-291-00883600/661
(MARHADA)
|
1308007291NRG23281020220408256
|
29/10/2022
|
PANAR SINGH
|
1308007291WL026529
|
PANAR SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325017
|
|
PANAR SINGH
|
()
|
|
22
|
Nihri
|
HP-08-007-291-00883600/661
(MARHADA)
|
1308007291NRG23281020220408255
|
29/10/2022
|
PRAMILA DEVI
|
1308007291WL026529
|
PRAMILA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579325012
|
|
PRAMILA DEVI
|
()
|
|
23
|
Nihri
|
HP-08-007-291-00883600/667
(MARHADA)
|
1308007291NRG23281020220408257
|
29/10/2022
|
YAMUNA DEVI
|
1308007291WL026529
|
YAMUNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
21/11/2022
|
|
6579325026
|
|
YAMUNA DEVI
|
()
|
|
24
|
Nihri
|
HP-08-007-291-00883800/210
(MARHADA)
|
1308007291NRG23291020220408298
|
29/10/2022
|
Geeta Devi
|
1308007291WL026535
|
Geeta Devi
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579325024
|
|
Geeta Devi
|
()
|
|
25
|
Nihri
|
HP-08-007-291-00883800/210
(MARHADA)
|
1308007291NRG23291020220408297
|
29/10/2022
|
VIMLA DEVI
|
1308007291WL026535
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
21/11/2022
|
|
6579324998
|
|
VIMLA DEVI
|
()
|
|
26
|
Nihri
|
HP-08-007-291-00883800/549
(MARHADA)
|
1308007291NRG23291020220408352
|
29/10/2022
|
PYARE LAL
|
1308007291WL026542
|
PYARE LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325021
|
|
PYARE LAL
|
()
|
|
27
|
Nihri
|
HP-08-007-291-00883800/614
(MARHADA)
|
1308007291NRG23291020220408376
|
29/10/2022
|
PREM CHAND
|
1308007291WL026546
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325020
|
|
PREM CHAND
|
()
|
|
28
|
Nihri
|
HP-08-007-291-00883800/617
(MARHADA)
|
1308007291NRG23291020220408379
|
29/10/2022
|
BIMLA DEVI
|
1308007291WL026546
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325007
|
|
BIMLA DEVI
|
()
|
|
29
|
Nihri
|
HP-08-007-291-00883800/617
(MARHADA)
|
1308007291NRG23291020220408378
|
29/10/2022
|
TEJ RAM
|
1308007291WL026546
|
TEJ RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325009
|
|
TEJ RAM
|
()
|
|
30
|
Nihri
|
HP-08-007-291-00883800/634
(MARHADA)
|
1308007291NRG23291020220408316
|
29/10/2022
|
MAYA RAM
|
1308007291WL026537
|
MAYA RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325002
|
|
MAYA RAM
|
()
|
|
31
|
Nihri
|
HP-08-007-291-00883800/641
(MARHADA)
|
1308007291NRG23291020220408354
|
29/10/2022
|
MOHAN SINGH
|
1308007291WL026542
|
MOHAN SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325005
|
|
MOHAN SINGH
|
()
|
|
32
|
Nihri
|
HP-08-007-291-00883800/641
(MARHADA)
|
1308007291NRG23291020220408355
|
29/10/2022
|
NEETA KUMARI
|
1308007291WL026542
|
NEETA KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325031
|
|
NEETA KUMARI
|
()
|
|
33
|
Nihri
|
HP-08-007-291-00883800/644
(MARHADA)
|
1308007291NRG23291020220408303
|
29/10/2022
|
CHET RAM
|
1308007291WL026535
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325018
|
|
CHET RAM
|
()
|
|
34
|
Nihri
|
HP-08-007-291-00883800/644
(MARHADA)
|
1308007291NRG23291020220408304
|
29/10/2022
|
MEERA DEVI
|
1308007291WL026535
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579324997
|
|
MEERA DEVI
|
()
|
|
35
|
Nihri
|
HP-08-007-291-00883800/697
(MARHADA)
|
1308007291NRG23281020220408230
|
29/10/2022
|
SARLA DEVI
|
1308007291WL026527
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
1350
|
1350
|
Processed
|
21/11/2022
|
|
6579325015
|
|
SARLA DEVI
|
()
|
|
36
|
Nihri
|
HP-08-007-291-00883800/706
(MARHADA)
|
1308007291NRG23291020220408371
|
29/10/2022
|
KALA DEVI
|
1308007291WL026545
|
KALA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325004
|
|
KALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102686
|
102686
|
|
|
|
|
|
|
|
|
37
|
Nihri
|
HP-08-005-191-00886900/33
(DHAROT)
|
1308005191NRG23281020220408138
|
29/10/2022
|
Naresh Kumar
|
1308005191WL026520
|
Naresh Kumar
|
00354
|
PUNB0245100
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579324995
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
38
|
Nihri
|
HP-08-007-291-00883500/673
(MARHADA)
|
1308007291NRG23281020220408223
|
29/10/2022
|
LAL KRISHAN
|
1308007291WL026526
|
LAL KRISHAN
|
00354
|
PUNB0303400
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325032
|
|
LAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
39
|
Nihri
|
HP-08-007-291-00883800/614
(MARHADA)
|
1308007291NRG23291020220408377
|
29/10/2022
|
MAMTA
|
1308007291WL026546
|
MAMTA
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
21/11/2022
|
|
6579325033
|
|
MISS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111590
|
111590
|
|
|
|
|
|
|
|