|
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
|
Shilai
|
HP-10-006-212-01649500/119
(KIARI GUNDAH)
|
1310006212NRG23120720220040992
|
13/07/2022
|
Dinesh
|
1310006212WL003314
|
Dinesh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660775
|
|
MR DINESH KUMAR
|
()
|
|
2
|
Shilai
|
HP-10-006-212-01649500/119
(KIARI GUNDAH)
|
1310006212NRG23120720220040991
|
13/07/2022
|
Guman Singh
|
1310006212WL003314
|
Guman Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660773
|
|
MR SANTOSH DEVI
|
()
|
|
3
|
Shilai
|
HP-10-006-212-01649500/12
(KIARI GUNDAH)
|
1310006212NRG23120720220040833
|
13/07/2022
|
Janki Devi
|
1310006212WL003300
|
Janki Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660770
|
|
MRS JANKI DEVI
|
()
|
|
4
|
Shilai
|
HP-10-006-212-01649500/126
(KIARI GUNDAH)
|
1310006212NRG23120720220040839
|
13/07/2022
|
SATYA DEVI
|
1310006212WL003301
|
SATYA DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660748
|
|
MRS SATYA DEVI WO SH NARESH KUMAR
|
()
|
|
5
|
Shilai
|
HP-10-006-212-01649500/184
(KIARI GUNDAH)
|
1310006212NRG23120720220040997
|
13/07/2022
|
Randeep Singh
|
1310006212WL003316
|
Randeep Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660738
|
|
MR RANDEEP SINGH
|
()
|
|
6
|
Shilai
|
HP-10-006-212-01649500/198
(KIARI GUNDAH)
|
1310006212NRG23120720220041132
|
13/07/2022
|
Madhu
|
1310006212WL003335
|
Madhu
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660760
|
|
MRS MADHU MADHU
|
()
|
|
7
|
Shilai
|
HP-10-006-212-01649500/257
(KIARI GUNDAH)
|
1310006212NRG23120720220040805
|
13/07/2022
|
Koshalya Devi
|
1310006212WL003296
|
Koshalya Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660743
|
|
MRS KAUSHALYA DEVI
|
()
|
|
8
|
Shilai
|
HP-10-006-212-01649500/257
(KIARI GUNDAH)
|
1310006212NRG23120720220040804
|
13/07/2022
|
Kuldeep Singh
|
1310006212WL003296
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660740
|
|
MR KULDEEP SINGH
|
()
|
|
9
|
Shilai
|
HP-10-006-212-01649500/258
(KIARI GUNDAH)
|
1310006212NRG23120720220040807
|
13/07/2022
|
Hiro Devi
|
1310006212WL003296
|
Hiro Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660741
|
|
MRS HEERO DEVI
|
()
|
|
10
|
Shilai
|
HP-10-006-212-01649500/258
(KIARI GUNDAH)
|
1310006212NRG23120720220040806
|
13/07/2022
|
Prit Singh
|
1310006212WL003296
|
Prit Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660733
|
|
MR PRIT SINGH
|
()
|
|
11
|
Shilai
|
HP-10-006-212-01649500/272
(KIARI GUNDAH)
|
1310006212NRG23120720220041019
|
13/07/2022
|
NARESH KUMAR
|
1310006212WL003320
|
NARESH KUMAR
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660765
|
|
MR NARESH KUMAR
|
()
|
|
12
|
Shilai
|
HP-10-006-212-01649500/280
(KIARI GUNDAH)
|
1310006212NRG23120720220041041
|
13/07/2022
|
Bimla Devi
|
1310006212WL003325
|
Bimla Devi
|
00415
|
SBIN0050569
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146660756
|
|
MRS BIMLA DEVI
|
()
|
|
13
|
Shilai
|
HP-10-006-212-01649500/285
(KIARI GUNDAH)
|
1310006212NRG23120720220041124
|
13/07/2022
|
Pabita Devi
|
1310006212WL003334
|
Pabita Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660749
|
|
MS PABITA DEVI
|
()
|
|
14
|
Shilai
|
HP-10-006-212-01649500/29
(KIARI GUNDAH)
|
1310006212NRG23120720220040840
|
13/07/2022
|
CHAMPA DEVI
|
1310006212WL003301
|
CHAMPA DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660744
|
|
MRS CHAMPA DEVI
|
()
|
|
15
|
Shilai
|
HP-10-006-212-01649500/30
(KIARI GUNDAH)
|
1310006212NRG23120720220040859
|
13/07/2022
|
Shanti Devi
|
1310006212WL003304
|
Shanti Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660736
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
Shilai
|
HP-10-006-212-01649500/301
(KIARI GUNDAH)
|
1310006212NRG23120720220040809
|
13/07/2022
|
Satya Devi
|
1310006212WL003296
|
Satya Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660761
|
|
MR SATYA WO SH MITTAR SINGH
|
()
|
|
17
|
Shilai
|
HP-10-006-212-01649500/365
(KIARI GUNDAH)
|
1310006212NRG23120720220040860
|
13/07/2022
|
Bansi Ram
|
1310006212WL003304
|
Bansi Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660746
|
|
MR BANSI RAM
|
()
|
|
18
|
Shilai
|
HP-10-006-212-01649500/365
(KIARI GUNDAH)
|
1310006212NRG23120720220040861
|
13/07/2022
|
Heero Devi
|
1310006212WL003304
|
Heero Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660745
|
|
MRS HEERO DEVI
|
()
|
|
19
|
Shilai
|
HP-10-006-212-01649500/380
(KIARI GUNDAH)
|
1310006212NRG23120720220041067
|
13/07/2022
|
Ratan Singh
|
1310006212WL003328
|
Ratan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660747
|
|
MR RATAN SINGH
|
()
|
|
20
|
Shilai
|
HP-10-006-212-01649500/388
(KIARI GUNDAH)
|
1310006212NRG23120720220040851
|
13/07/2022
|
Lukmi Devi
|
1310006212WL003303
|
Lukmi Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660759
|
|
MRS LAXMI DEVI
|
()
|
|
21
|
Shilai
|
HP-10-006-212-01649500/421
(KIARI GUNDAH)
|
1310006212NRG23120720220040811
|
13/07/2022
|
Vickram Singh
|
1310006212WL003296
|
Vickram Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660732
|
|
MR VIKRAM SINGH
|
()
|
|
22
|
Shilai
|
HP-10-006-212-01649500/435
(KIARI GUNDAH)
|
1310006212NRG23120720220040996
|
13/07/2022
|
Pratap Singh
|
1310006212WL003315
|
Pratap Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660737
|
|
MR PRATAP SINGH
|
()
|
|
23
|
Shilai
|
HP-10-006-212-01649500/447
(KIARI GUNDAH)
|
1310006212NRG23120720220040979
|
13/07/2022
|
Ramesh Kumar
|
1310006212WL003312
|
Ramesh Kumar
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660725
|
|
MR RAMESH KUMAR
|
()
|
|
24
|
Shilai
|
HP-10-006-212-01649500/449
(KIARI GUNDAH)
|
1310006212NRG23120720220041053
|
13/07/2022
|
Madan Singh
|
1310006212WL003326
|
Madan Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660753
|
|
MR MADAN SINGH
|
()
|
|
25
|
Shilai
|
HP-10-006-212-01649500/453
(KIARI GUNDAH)
|
1310006212NRG23120720220041069
|
13/07/2022
|
PRAKASH
|
1310006212WL003328
|
PRAKASH
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660723
|
|
MR PARKASH
|
()
|
|
26
|
Shilai
|
HP-10-006-212-01649500/456
(KIARI GUNDAH)
|
1310006212NRG23120720220041079
|
13/07/2022
|
Asha Devi
|
1310006212WL003330
|
Asha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660754
|
|
MRS ASHA DEVI
|
()
|
|
27
|
Shilai
|
HP-10-006-212-01649500/484
(KIARI GUNDAH)
|
1310006212NRG23120720220040998
|
13/07/2022
|
Ramesh Chand
|
1310006212WL003316
|
Ramesh Chand
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660778
|
|
MR RAMESH CHAND
|
()
|
|
28
|
Shilai
|
HP-10-006-212-01649500/485
(KIARI GUNDAH)
|
1310006212NRG23120720220040850
|
13/07/2022
|
Dalip Singh
|
1310006212WL003302
|
Dalip Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660750
|
|
MR DALIP SINGH
|
()
|
|
29
|
Shilai
|
HP-10-006-212-01649500/489
(KIARI GUNDAH)
|
1310006212NRG23120720220040845
|
13/07/2022
|
Lal Singh
|
1310006212WL003301
|
Lal Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660780
|
|
MR LAL SINGH
|
()
|
|
30
|
Shilai
|
HP-10-006-212-01649500/489
(KIARI GUNDAH)
|
1310006212NRG23120720220040844
|
13/07/2022
|
Reena Devi
|
1310006212WL003301
|
Reena Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660755
|
|
MRS REENA DEVI
|
()
|
|
31
|
Shilai
|
HP-10-006-212-01649500/506
(KIARI GUNDAH)
|
1310006212NRG23120720220041134
|
13/07/2022
|
Radha
|
1310006212WL003335
|
Radha
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660777
|
|
MISS RADHA DO HEERASINGH
|
()
|
|
32
|
Shilai
|
HP-10-006-212-01649500/506
(KIARI GUNDAH)
|
1310006212NRG23120720220041133
|
13/07/2022
|
Ravinder
|
1310006212WL003335
|
Ravinder
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660730
|
|
MR RAVINDER SINGH SO SH RANDEEP SINGH
|
()
|
|
33
|
Shilai
|
HP-10-006-212-01649500/515
(KIARI GUNDAH)
|
1310006212NRG23120720220040981
|
13/07/2022
|
Bhago Devi
|
1310006212WL003312
|
Bhago Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660768
|
|
MRS BHAGO DEVI
|
()
|
|
34
|
Shilai
|
HP-10-006-212-01649500/515
(KIARI GUNDAH)
|
1310006212NRG23120720220040982
|
13/07/2022
|
Raveena
|
1310006212WL003312
|
Raveena
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660763
|
|
MISS RAVEENA RAVEENA
|
()
|
|
35
|
Shilai
|
HP-10-006-212-01649500/515
(KIARI GUNDAH)
|
1310006212NRG23120720220040980
|
13/07/2022
|
Vimla Devi
|
1310006212WL003312
|
Vimla Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660769
|
|
MRS BIMLA DEVI
|
()
|
|
36
|
Shilai
|
HP-10-006-212-01649500/526
(KIARI GUNDAH)
|
1310006212NRG23120720220040826
|
13/07/2022
|
Priyanka Devi
|
1310006212WL003299
|
Priyanka Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660767
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
37
|
Shilai
|
HP-10-006-212-01649500/534
(KIARI GUNDAH)
|
1310006212NRG23120720220040816
|
13/07/2022
|
NEELAM
|
1310006212WL003297
|
NEELAM
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660742
|
|
MISS NEELAM DEVI
|
()
|
|
38
|
Shilai
|
HP-10-006-212-01649500/534
(KIARI GUNDAH)
|
1310006212NRG23120720220040815
|
13/07/2022
|
PRATAP SINGH
|
1310006212WL003297
|
PRATAP SINGH
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660776
|
|
PRATAP SINGH
|
()
|
|
39
|
Shilai
|
HP-10-006-212-01649500/62
(KIARI GUNDAH)
|
1310006212NRG23120720220041000
|
13/07/2022
|
GANGI DEVI
|
1310006212WL003316
|
GANGI DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660779
|
|
MRS GANGI DEVI
|
()
|
|
40
|
Shilai
|
HP-10-006-212-01649600/11
(KIARI GUNDAH)
|
1310006212NRG23120720220041001
|
13/07/2022
|
Sant Ram
|
1310006212WL003316
|
Sant Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660739
|
|
MR SANT RAM
|
()
|
|
41
|
Shilai
|
HP-10-006-212-01649600/133
(KIARI GUNDAH)
|
1310006212NRG23120720220041021
|
13/07/2022
|
Mansha Ram
|
1310006212WL003320
|
Mansha Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660735
|
|
MR MANSHA RAM
|
()
|
|
42
|
Shilai
|
HP-10-006-212-01649600/135
(KIARI GUNDAH)
|
1310006212NRG23120720220041027
|
13/07/2022
|
CHEDI DEVI
|
1310006212WL003321
|
CHEDI DEVI
|
00415
|
SBIN0050569
|
1696
|
1696
|
Processed
|
16/07/2022
|
|
3146660751
|
|
MRS CHEDI DEVI
|
()
|
|
43
|
Shilai
|
HP-10-006-212-01649600/147
(KIARI GUNDAH)
|
1310006212NRG23120720220041002
|
13/07/2022
|
RAJENDER SINGH
|
1310006212WL003316
|
RAJENDER SINGH
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660727
|
|
MR RAJENDER SINGH
|
()
|
|
44
|
Shilai
|
HP-10-006-212-01649600/147
(KIARI GUNDAH)
|
1310006212NRG23120720220041003
|
13/07/2022
|
SUMITRA DEVI
|
1310006212WL003316
|
SUMITRA DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660726
|
|
MRS SUMITRA DEVI
|
()
|
|
45
|
Shilai
|
HP-10-006-212-01649600/149
(KIARI GUNDAH)
|
1310006212NRG23120720220041089
|
13/07/2022
|
Prakash
|
1310006212WL003331
|
Prakash
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660762
|
|
MR PRAKASH CHAND
|
()
|
|
46
|
Shilai
|
HP-10-006-212-01649600/174
(KIARI GUNDAH)
|
1310006212NRG23120720220041030
|
13/07/2022
|
RAMESH
|
1310006212WL003322
|
RAMESH
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660764
|
|
MR RAMESH KUMAR
|
()
|
|
47
|
Shilai
|
HP-10-006-212-01649600/2
(KIARI GUNDAH)
|
1310006212NRG23120720220041023
|
13/07/2022
|
Kamla Devi
|
1310006212WL003320
|
Kamla Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660724
|
|
MRS KAMALA DEVI
|
()
|
|
48
|
Shilai
|
HP-10-006-212-01649600/202
(KIARI GUNDAH)
|
1310006212NRG23120720220041032
|
13/07/2022
|
Fulma Devi
|
1310006212WL003323
|
Fulma Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660752
|
|
MRS FULMA DEVI
|
()
|
|
49
|
Shilai
|
HP-10-006-212-01649600/204
(KIARI GUNDAH)
|
1310006212NRG23120720220041024
|
13/07/2022
|
TULSI RAM
|
1310006212WL003320
|
TULSI RAM
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660728
|
|
MR TULSI RAM
|
()
|
|
50
|
Shilai
|
HP-10-006-212-01649600/223
(KIARI GUNDAH)
|
1310006212NRG23120720220040853
|
13/07/2022
|
Asha Devi
|
1310006212WL003303
|
Asha Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660774
|
|
MRS ASHA DEVI WO SUNDER SINGH
|
()
|
|
51
|
Shilai
|
HP-10-006-212-01649600/23
(KIARI GUNDAH)
|
1310006212NRG23120720220041128
|
13/07/2022
|
Jagdish
|
1310006212WL003334
|
Jagdish
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660772
|
|
MR JAGDISH JAGDISH
|
()
|
|
52
|
Shilai
|
HP-10-006-212-01649600/539
(KIARI GUNDAH)
|
1310006212NRG23120720220041035
|
13/07/2022
|
PANKAJ KUMAR
|
1310006212WL003324
|
PANKAJ KUMAR
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660758
|
|
MR PANKAJ KUMAR
|
()
|
|
53
|
Shilai
|
HP-10-006-212-01649600/539
(KIARI GUNDAH)
|
1310006212NRG23120720220041037
|
13/07/2022
|
POOJA DEVI
|
1310006212WL003324
|
POOJA DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660757
|
|
MISS POOJA VERMA
|
()
|
|
54
|
Shilai
|
HP-10-006-212-01649600/539
(KIARI GUNDAH)
|
1310006212NRG23120720220041036
|
13/07/2022
|
RAVINA DEVI
|
1310006212WL003324
|
RAVINA DEVI
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660729
|
|
MRS RAVINA DEVI
|
()
|
|
55
|
Shilai
|
HP-10-006-212-01649600/6
(KIARI GUNDAH)
|
1310006212NRG23120720220041047
|
13/07/2022
|
Kuldeep Singh
|
1310006212WL003325
|
Kuldeep Singh
|
00415
|
SBIN0050569
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
3146660734
|
|
MR KULDEEP SINGH
|
()
|
|
56
|
Shilai
|
HP-10-006-212-01649600/81
(KIARI GUNDAH)
|
1310006212NRG23120720220041025
|
13/07/2022
|
Inder Singh
|
1310006212WL003320
|
Inder Singh
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660766
|
|
MR INDER SINGH
|
()
|
|
57
|
Shilai
|
HP-10-006-212-01649600/95
(KIARI GUNDAH)
|
1310006212NRG23120720220040986
|
13/07/2022
|
Narda Devi
|
1310006212WL003312
|
Narda Devi
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660771
|
|
MRS NARDA DEVI
|
()
|
|
58
|
Shilai
|
HP-10-006-212-01649600/96
(KIARI GUNDAH)
|
1310006212NRG23120720220041085
|
13/07/2022
|
Chet Ram
|
1310006212WL003330
|
Chet Ram
|
00415
|
SBIN0050569
|
3180
|
3180
|
Processed
|
16/07/2022
|
|
3146660731
|
|
CHET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178716
|
178716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178716
|
178716
|
|
|
|
|
|
|
|