|
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
|
Sangrah
|
HP-10-005-163-01609100/365
(BHATGARH)
|
1310005163NRG23090920220068779
|
12/09/2022
|
BIMLA DEVI
|
1310005163WL005803
|
BIMLA DEVI
|
00089
|
CBIN0281452
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747442095
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-178-01609300/173
(JAMU KOTI)
|
1310005178NRG23090920220068796
|
12/09/2022
|
HEERA SINGH
|
1310005178WL005806
|
HEERA SINGH
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4747442070
|
|
HEERA SINGH
|
()
|
|
3
|
Sangrah
|
HP-10-005-178-01609300/206
(JAMU KOTI)
|
1310005178NRG23090920220068810
|
12/09/2022
|
GUMAN SINGH
|
1310005178WL005808
|
GUMAN SINGH
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
15/09/2022
|
|
4747442073
|
|
GUMAN SINGH
|
()
|
|
4
|
Sangrah
|
HP-10-005-178-01609300/270
(JAMU KOTI)
|
1310005178NRG23090920220068812
|
12/09/2022
|
CHET RAM
|
1310005178WL005808
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442067
|
|
CHET RAM
|
()
|
|
5
|
Sangrah
|
HP-10-005-178-01609300/350
(JAMU KOTI)
|
1310005178NRG23090920220068805
|
12/09/2022
|
RANDEEP
|
1310005178WL005807
|
RANDEEP
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442068
|
|
RANDEEP
|
()
|
|
6
|
Sangrah
|
HP-10-005-178-01609300/375
(JAMU KOTI)
|
1310005178NRG23090920220068806
|
12/09/2022
|
KIRAN DEVI
|
1310005178WL005807
|
KIRAN DEVI
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442094
|
|
KIRAN DEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-178-01609300/377
(JAMU KOTI)
|
1310005178NRG23090920220068800
|
12/09/2022
|
BABU RAM
|
1310005178WL005806
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442074
|
|
BABU RAM
|
()
|
|
8
|
Sangrah
|
HP-10-005-178-01609300/5
(JAMU KOTI)
|
1310005178NRG23090920220068801
|
12/09/2022
|
MOHAN SINGH
|
1310005178WL005806
|
MOHAN SINGH
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442071
|
|
MOHAN SINGH
|
()
|
|
9
|
Sangrah
|
HP-10-005-178-01609400/32
(JAMU KOTI)
|
1310005178NRG23090920220068825
|
12/09/2022
|
BELO DEVI
|
1310005178WL005809
|
BELO DEVI
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4747442069
|
|
BELO DEVI
|
()
|
|
10
|
Sangrah
|
HP-10-005-178-01609400/392
(JAMU KOTI)
|
1310005178NRG23090920220068808
|
12/09/2022
|
Raghubir Singh
|
1310005178WL005807
|
Raghubir Singh
|
00159
|
PUNB0HPGB04
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442072
|
|
Raghubir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-186-01607400/3
(MAINA GHAREL)
|
1310005000NRG23100920220068945
|
12/09/2022
|
Kanta Devi
|
1310005WL005822
|
Kanta Devi
|
00415
|
SBIN0009363
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442075
|
|
MRS KANTA DEVI
|
()
|
|
12
|
Sangrah
|
HP-10-005-186-01607400/3
(MAINA GHAREL)
|
1310005000NRG23100920220068946
|
12/09/2022
|
Manish Kumar
|
1310005WL005822
|
Manish Kumar
|
00415
|
SBIN0009363
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442076
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-163-01608800/238
(BHATGARH)
|
1310005163NRG23090920220068776
|
12/09/2022
|
Sumitra
|
1310005163WL005803
|
Sumitra
|
00415
|
SBIN0011957
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747442093
|
|
MS SUMITRA
|
()
|
|
14
|
Sangrah
|
HP-10-005-163-01608800/238
(BHATGARH)
|
1310005163NRG23090920220068775
|
12/09/2022
|
Tula Ram
|
1310005163WL005803
|
Tula Ram
|
00415
|
SBIN0011957
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747442092
|
|
MR TULA RAM
|
()
|
|
15
|
Sangrah
|
HP-10-005-163-01608800/34
(BHATGARH)
|
1310005163NRG23090920220068777
|
12/09/2022
|
DEEP RAM
|
1310005163WL005803
|
DEEP RAM
|
00415
|
SBIN0011957
|
848
|
848
|
Processed
|
15/09/2022
|
|
4747442077
|
|
MR DEEP RAM
|
()
|
|
16
|
Sangrah
|
HP-10-005-163-01608800/352
(BHATGARH)
|
1310005163NRG23090920220068771
|
12/09/2022
|
DHANNA RAM
|
1310005163WL005802
|
DHANNA RAM
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747442091
|
|
MR DHANNA
|
()
|
|
17
|
Sangrah
|
HP-10-005-163-01608800/460
(BHATGARH)
|
1310005163NRG23090920220068788
|
12/09/2022
|
CHAMPA DEVI
|
1310005163WL005804
|
CHAMPA DEVI
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747442089
|
|
MR TOTA RAM
|
()
|
|
18
|
Sangrah
|
HP-10-005-163-01608800/460
(BHATGARH)
|
1310005163NRG23090920220068787
|
12/09/2022
|
TOTA RAM
|
1310005163WL005804
|
TOTA RAM
|
00415
|
SBIN0011957
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747442090
|
|
MR TOTA RAM
|
()
|
|
19
|
Sangrah
|
HP-10-005-178-01609000/97
(JAMU KOTI)
|
1310005178NRG23090920220068821
|
12/09/2022
|
KIRAN DEVI
|
1310005178WL005809
|
KIRAN DEVI
|
00415
|
SBIN0011957
|
1827
|
1827
|
Processed
|
15/09/2022
|
|
4747442079
|
|
MS KIRAN DEVI
|
()
|
|
20
|
Sangrah
|
HP-10-005-178-01609300/212
(JAMU KOTI)
|
1310005178NRG23090920220068835
|
12/09/2022
|
RAJENDER SINGH
|
1310005178WL005811
|
RAJENDER SINGH
|
00415
|
SBIN0011957
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442078
|
|
MR RAJENDER SINGH
|
()
|
|
21
|
Sangrah
|
HP-10-005-178-01609300/349
(JAMU KOTI)
|
1310005178NRG23090920220068799
|
12/09/2022
|
BALBIR SINGH
|
1310005178WL005806
|
BALBIR SINGH
|
00415
|
SBIN0011957
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442080
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18959
|
18959
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-167-01573500/159
(BHUTLI MANAL)
|
1310005167NRG23080920220068534
|
12/09/2022
|
CHANDER KALA
|
1310005167WL005785
|
CHANDER KALA
|
00415
|
SBIN0050562
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442088
|
|
MRS CHANDER KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
23
|
Sangrah
|
HP-10-005-163-01573800/473
(BHATGARH)
|
1310005163NRG23090920220068793
|
12/09/2022
|
PREM CHAND
|
1310005163WL005805
|
PREM CHAND
|
00462
|
UCBA0000423
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4747442083
|
|
PREM CHAND SO SALAK RAM
|
()
|
|
24
|
Sangrah
|
HP-10-005-163-01608800/435
(BHATGARH)
|
1310005163NRG23090920220068772
|
12/09/2022
|
Jagdish
|
1310005163WL005802
|
Jagdish
|
00462
|
UCBA0000423
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747442087
|
|
JAGDISH CHAND SO KAMIYA
|
()
|
|
25
|
Sangrah
|
HP-10-005-178-01609300/346
(JAMU KOTI)
|
1310005178NRG23090920220068798
|
12/09/2022
|
VINITA
|
1310005178WL005806
|
VINITA
|
00462
|
UCBA0000423
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442082
|
|
VINITA
|
()
|
|
26
|
Sangrah
|
HP-10-005-178-01609300/378
(JAMU KOTI)
|
1310005178NRG23090920220068815
|
12/09/2022
|
LEELA DEVI
|
1310005178WL005808
|
LEELA DEVI
|
00462
|
UCBA0000423
|
2842
|
2842
|
Processed
|
15/09/2022
|
|
4747442081
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10348
|
10348
|
|
|
|
|
|
|
|
|
27
|
Sangrah
|
HP-10-005-186-01607400/118
(MAINA GHAREL)
|
1310005000NRG23100920220068942
|
12/09/2022
|
Rajesh
|
1310005WL005822
|
Rajesh
|
00462
|
UCBA0002890
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442086
|
|
RAJESH KUMAR
|
()
|
|
28
|
Sangrah
|
HP-10-005-186-01607400/131
(MAINA GHAREL)
|
1310005000NRG23100920220068943
|
12/09/2022
|
Satya Devi
|
1310005WL005822
|
Satya Devi
|
00462
|
UCBA0002890
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442085
|
|
SATYA WO DAYA RAM
|
()
|
|
29
|
Sangrah
|
HP-10-005-186-01608100/19
(MAINA GHAREL)
|
1310005000NRG23100920220068948
|
12/09/2022
|
Ranjna
|
1310005WL005822
|
Ranjna
|
00462
|
UCBA0002890
|
3248
|
3248
|
Processed
|
15/09/2022
|
|
4747442084
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74499
|
74499
|
|
|
|
|
|
|
|