|
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
|
Kothkai
|
HP-09-004-117-01909100/266
(BAGDUMEHAR)
|
1309004117NRG23160620220071960
|
17/06/2022
|
Apul Chauhan
|
1309004117WL005958
|
Apul Chauhan
|
00152
|
HDFC0002967
|
2332
|
2332
|
Processed
|
24/06/2022
|
|
2462453268
|
|
ApulChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Kothkai
|
HP-09-004-154-01891800/388
(RATNARI)
|
1309004154NRG23170620220072118
|
17/06/2022
|
Naman Deep Bholta
|
1309004154WL005977
|
Naman Deep Bholta
|
00152
|
HDFC0003776
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453269
|
|
NamanDeepBholta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Kothkai
|
HP-09-004-152-01898400/275
(PURAG)
|
1309004152NRG23170620220072089
|
17/06/2022
|
Anjali Verma
|
1309004152WL005973
|
Anjali Verma
|
00354
|
PUNB0089200
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453270
|
|
AnjaliVerma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-143-01894700/302
(NAGAN)
|
1309004143NRG23170620220072157
|
17/06/2022
|
Indra devi
|
1309004143WL005983
|
Indra devi
|
00354
|
PUNB0652000
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453271
|
|
Indradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-153-01894400/214
(RAMNAGAR)
|
1309004153NRG23170620220072323
|
17/06/2022
|
Deepika
|
1309004153WL005991
|
Deepika
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453273
|
|
Deepika
|
()
|
|
6
|
Kothkai
|
HP-09-004-153-01894400/214
(RAMNAGAR)
|
1309004153NRG23170620220072322
|
17/06/2022
|
Ranjna Chauhan
|
1309004153WL005991
|
Ranjna Chauhan
|
00354
|
PUNB0871300
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453272
|
|
RanjnaChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
7
|
Kothkai
|
HP-09-004-117-01909100/13
(BAGDUMEHAR)
|
1309004117NRG23160620220071962
|
17/06/2022
|
Rajinder Singh
|
1309004117WL005959
|
Rajinder Singh
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453277
|
|
MR RAJINDER SINGH
|
()
|
|
8
|
Kothkai
|
HP-09-004-117-01909100/265
(BAGDUMEHAR)
|
1309004117NRG23160620220071959
|
17/06/2022
|
Anju
|
1309004117WL005958
|
Anju
|
00415
|
SBIN0000594
|
2332
|
2332
|
Processed
|
24/06/2022
|
|
2462453280
|
|
MRS ANJU ANJU
|
()
|
|
9
|
Kothkai
|
HP-09-004-117-01909100/267
(BAGDUMEHAR)
|
1309004117NRG23160620220071961
|
17/06/2022
|
Akshay
|
1309004117WL005958
|
Akshay
|
00415
|
SBIN0000594
|
2332
|
2332
|
Processed
|
24/06/2022
|
|
2462453279
|
|
MR AKSHAY KUMAR
|
()
|
|
10
|
Kothkai
|
HP-09-004-128-01908800/122
(GRAWAG)
|
1309004128NRG23160620220072001
|
17/06/2022
|
Renuka
|
1309004128WL005965
|
Renuka
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453281
|
|
MRS RENUKA RENUKA
|
()
|
|
11
|
Kothkai
|
HP-09-004-128-01908800/57
(GRAWAG)
|
1309004128NRG23160620220072003
|
17/06/2022
|
Roshan Lal
|
1309004128WL005965
|
Roshan Lal
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453276
|
|
ROSHAN LAL
|
()
|
|
12
|
Kothkai
|
HP-09-004-128-01908800/6
(GRAWAG)
|
1309004128NRG23160620220072005
|
17/06/2022
|
Krishna Devi
|
1309004128WL005965
|
Krishna Devi
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453278
|
|
MRS KRISHNA DEVI
|
()
|
|
13
|
Kothkai
|
HP-09-004-152-01899900/218
(PURAG)
|
1309004152NRG23170620220072091
|
17/06/2022
|
Joginder Singh
|
1309004152WL005973
|
Joginder Singh
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453275
|
|
JOGINDER SINGH TARA DEVI
|
()
|
|
14
|
Kothkai
|
HP-09-004-152-01899900/218
(PURAG)
|
1309004152NRG23170620220072092
|
17/06/2022
|
Tara Devi
|
1309004152WL005973
|
Tara Devi
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453274
|
|
MRS TARA DEVI
|
()
|
|
15
|
Kothkai
|
HP-09-004-153-01894300/297
(RAMNAGAR)
|
1309004153NRG23170620220072319
|
17/06/2022
|
Mohan Lal
|
1309004153WL005991
|
Mohan Lal
|
00415
|
SBIN0000594
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453282
|
|
MR MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-143-01894700/302
(NAGAN)
|
1309004143NRG23170620220072158
|
17/06/2022
|
Palak Rajta
|
1309004143WL005983
|
Palak Rajta
|
00415
|
SBIN0001075
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453283
|
|
MS PALAK RAJTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
17
|
Kothkai
|
HP-09-004-134-01891400/271
(KALBOG)
|
1309004134NRG23170620220072101
|
17/06/2022
|
Sahil Dogra
|
1309004134WL005976
|
Sahil Dogra
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453296
|
|
MR SAHIL DOGRA
|
()
|
|
18
|
Kothkai
|
HP-09-004-134-01891400/271
(KALBOG)
|
1309004134NRG23170620220072100
|
17/06/2022
|
Sher Singh
|
1309004134WL005976
|
Sher Singh
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453289
|
|
SHER SINGH
|
()
|
|
19
|
Kothkai
|
HP-09-004-134-01891500/242
(KALBOG)
|
1309004134NRG23170620220072102
|
17/06/2022
|
Shweta Chauhan
|
1309004134WL005976
|
Shweta Chauhan
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453297
|
|
MRS SHWETA CHAUHAN
|
()
|
|
20
|
Kothkai
|
HP-09-004-134-01891500/243
(KALBOG)
|
1309004134NRG23170620220072103
|
17/06/2022
|
Ses Ram
|
1309004134WL005976
|
Ses Ram
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453285
|
|
SES RAM
|
()
|
|
21
|
Kothkai
|
HP-09-004-134-01891500/246
(KALBOG)
|
1309004134NRG23170620220072104
|
17/06/2022
|
Roshani
|
1309004134WL005976
|
Roshani
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453286
|
|
ROSHANI
|
()
|
|
22
|
Kothkai
|
HP-09-004-134-01891500/247
(KALBOG)
|
1309004134NRG23170620220072106
|
17/06/2022
|
Beena Chauhan
|
1309004134WL005976
|
Beena Chauhan
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453290
|
|
BEENA CHAUHAN
|
()
|
|
23
|
Kothkai
|
HP-09-004-134-01891500/247
(KALBOG)
|
1309004134NRG23170620220072105
|
17/06/2022
|
Tara Chand Chauhan
|
1309004134WL005976
|
Tara Chand Chauhan
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453284
|
|
MR TARA CHAND
|
()
|
|
24
|
Kothkai
|
HP-09-004-134-01891500/248
(KALBOG)
|
1309004134NRG23170620220072107
|
17/06/2022
|
Rajender Singh Chauhan
|
1309004134WL005976
|
Rajender Singh Chauhan
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453288
|
|
RAJENDER SINGH CHAUHAN
|
()
|
|
25
|
Kothkai
|
HP-09-004-134-01891500/249
(KALBOG)
|
1309004134NRG23170620220072108
|
17/06/2022
|
Vinod Kumar
|
1309004134WL005976
|
Vinod Kumar
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453287
|
|
SH VINOD KUMAR
|
()
|
|
26
|
Kothkai
|
HP-09-004-134-01891500/256
(KALBOG)
|
1309004134NRG23170620220072111
|
17/06/2022
|
Baby
|
1309004134WL005976
|
Baby
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453299
|
|
MRS BABY
|
()
|
|
27
|
Kothkai
|
HP-09-004-134-01891500/256
(KALBOG)
|
1309004134NRG23170620220072110
|
17/06/2022
|
Deepak
|
1309004134WL005976
|
Deepak
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453291
|
|
DEEPAK AZAD
|
()
|
|
28
|
Kothkai
|
HP-09-004-134-01891500/256
(KALBOG)
|
1309004134NRG23170620220072109
|
17/06/2022
|
Pushpa
|
1309004134WL005976
|
Pushpa
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453298
|
|
MRS PUSHPA
|
()
|
|
29
|
Kothkai
|
HP-09-004-134-01891700/262
(KALBOG)
|
1309004134NRG23170620220072112
|
17/06/2022
|
Rajni
|
1309004134WL005976
|
Rajni
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453295
|
|
MRS RAJNI RAJNI
|
()
|
|
30
|
Kothkai
|
HP-09-004-143-01894800/178
(NAGAN)
|
1309004143NRG23170620220072168
|
17/06/2022
|
Ashok Rajta
|
1309004143WL005985
|
Ashok Rajta
|
00415
|
SBIN0004583
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2462453294
|
|
MR ASHOK RAJTA
|
()
|
|
31
|
Kothkai
|
HP-09-004-143-01894800/178
(NAGAN)
|
1309004143NRG23170620220072169
|
17/06/2022
|
Ganga Devi
|
1309004143WL005985
|
Ganga Devi
|
00415
|
SBIN0004583
|
2120
|
2120
|
Processed
|
24/06/2022
|
|
2462453292
|
|
MRS GANGA DEVI WIFE OF ASHOK RAJTA
|
()
|
|
32
|
Kothkai
|
HP-09-004-154-01891800/301
(RATNARI)
|
1309004154NRG23170620220072116
|
17/06/2022
|
Anjna Sharma
|
1309004154WL005977
|
Anjna Sharma
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453293
|
|
MRS ANJNA SHARMA
|
()
|
|
33
|
Kothkai
|
HP-09-004-154-01891800/390
(RATNARI)
|
1309004154NRG23170620220072119
|
17/06/2022
|
Sandeep
|
1309004154WL005977
|
Sandeep
|
00415
|
SBIN0004583
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453305
|
|
MR SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
34
|
Kothkai
|
HP-09-004-154-01891800/387
(RATNARI)
|
1309004154NRG23170620220072117
|
17/06/2022
|
Raman Deep Bholta
|
1309004154WL005977
|
Raman Deep Bholta
|
00415
|
SBIN0011956
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453301
|
|
MR RAMAN DEEP BHOLTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
35
|
Kothkai
|
HP-09-004-117-01909100/13
(BAGDUMEHAR)
|
1309004117NRG23160620220071964
|
17/06/2022
|
Ashish
|
1309004117WL005959
|
Ashish
|
00462
|
UCBA0001075
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453302
|
|
ASHISH
|
()
|
|
36
|
Kothkai
|
HP-09-004-152-01898100/282
(PURAG)
|
1309004152NRG23170620220072072
|
17/06/2022
|
Sunil Raikta
|
1309004152WL005972
|
Sunil Raikta
|
00462
|
UCBA0001075
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453303
|
|
SUNIL RAIKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
37
|
Kothkai
|
HP-09-004-152-01898400/269
(PURAG)
|
1309004152NRG23170620220072076
|
17/06/2022
|
Saroj
|
1309004152WL005972
|
Saroj
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453300
|
|
SAROJ
|
()
|
|
38
|
Kothkai
|
HP-09-004-152-01898400/275
(PURAG)
|
1309004152NRG23170620220072088
|
17/06/2022
|
Raman Bharota
|
1309004152WL005973
|
Raman Bharota
|
00462
|
UCBA0001551
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2462453304
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109180
|
109180
|
|
|
|
|
|
|
|