|
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
|
Dharampur
|
HP-11-001-027-01466900/484
(Kot)
|
1311001027NRG23040620220019222
|
04/06/2022
|
MEENA RAM
|
1311001027WL001898
|
MEENA RAM
|
00089
|
CBIN0283798
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091314
|
|
MEENARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-021-01461900/606
(Jabli)
|
1311001021NRG23040620220019057
|
04/06/2022
|
Hem Lata
|
1311001021WL001891
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091320
|
|
HemLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
Dharampur
|
HP-11-001-027-01465700/291
(Kot)
|
1311001027NRG23040620220019018
|
04/06/2022
|
ANJANA
|
1311001027WL001888
|
ANJANA
|
00354
|
PUNB0022310
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125091317
|
|
ANJANA
|
()
|
|
4
|
Dharampur
|
HP-11-001-027-01465700/291
(Kot)
|
1311001027NRG23040620220019017
|
04/06/2022
|
HEMANT KUMAR
|
1311001027WL001888
|
HEMANT KUMAR
|
00354
|
PUNB0022310
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125091315
|
|
HEMANTKUMAR
|
()
|
|
5
|
Dharampur
|
HP-11-001-027-01465700/299
(Kot)
|
1311001027NRG23040620220019019
|
04/06/2022
|
RAVINDER KUMAR
|
1311001027WL001888
|
RAVINDER KUMAR
|
00354
|
PUNB0022310
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125091316
|
|
RAVINDERKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-11-001-022-01442400/628
(JADLA)
|
1311001044NRG23040620220018611
|
04/06/2022
|
SHEELA DEVI
|
1311001044WL001857
|
SHEELA DEVI
|
00354
|
PUNB0313600
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2125091318
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
7
|
Dharampur
|
HP-11-001-022-01442000/1130
(JADLA)
|
1311001044NRG23040620220018610
|
04/06/2022
|
TEK SINGH
|
1311001044WL001856
|
TEK SINGH
|
00354
|
PUNB0411300
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125091319
|
|
TEKSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
8
|
Dharampur
|
HP-11-001-027-01465700/141
(Kot)
|
1311001027NRG23040620220019015
|
04/06/2022
|
VIDYA DEVI
|
1311001027WL001888
|
VIDYA DEVI
|
00415
|
SBIN0002466
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091321
|
|
MRS VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
9
|
Dharampur
|
HP-11-001-027-01465100/107
(Kot)
|
1311001027NRG23040620220019023
|
04/06/2022
|
REENA
|
1311001027WL001889
|
REENA
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091323
|
|
MRS REENA DEVI
|
()
|
|
10
|
Dharampur
|
HP-11-001-027-01465100/178
(Kot)
|
1311001027NRG23040620220019024
|
04/06/2022
|
MEHAR SINGH
|
1311001027WL001889
|
MEHAR SINGH
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091329
|
|
MR MEHAR SINGH
|
()
|
|
11
|
Dharampur
|
HP-11-001-027-01465100/178
(Kot)
|
1311001027NRG23040620220019025
|
04/06/2022
|
USHA
|
1311001027WL001889
|
USHA
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091325
|
|
MRS USHA DEVI
|
()
|
|
12
|
Dharampur
|
HP-11-001-027-01465100/349
(Kot)
|
1311001027NRG23040620220019027
|
04/06/2022
|
Kalawati
|
1311001027WL001889
|
Kalawati
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091330
|
|
MS KALA WATI
|
()
|
|
13
|
Dharampur
|
HP-11-001-027-01465100/468
(Kot)
|
1311001027NRG23040620220019028
|
04/06/2022
|
SUMAN
|
1311001027WL001889
|
SUMAN
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091328
|
|
MRS SUMAN SUMAN
|
()
|
|
14
|
Dharampur
|
HP-11-001-027-01465500/4
(Kot)
|
1311001027NRG23040620220019011
|
04/06/2022
|
NIRMLA
|
1311001027WL001887
|
NIRMLA
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091324
|
|
MRS NIRMALA DEVI
|
()
|
|
15
|
Dharampur
|
HP-11-001-027-01465700/141
(Kot)
|
1311001027NRG23040620220019014
|
04/06/2022
|
Rampal
|
1311001027WL001888
|
Rampal
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091327
|
|
MR RAM PAL
|
()
|
|
16
|
Dharampur
|
HP-11-001-027-01466300/61
(Kot)
|
1311001027NRG23040620220019210
|
04/06/2022
|
Hem Raj
|
1311001027WL001898
|
Hem Raj
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091331
|
|
MR HEM RAJ
|
()
|
|
17
|
Dharampur
|
HP-11-001-027-01466900/147
(Kot)
|
1311001027NRG23040620220019212
|
04/06/2022
|
HEERA DEVI
|
1311001027WL001898
|
HEERA DEVI
|
00415
|
SBIN0050121
|
3180
|
3180
|
Rejected
|
09/06/2022
|
|
N0622005BCB40
|
No Such Account
|
|
|
|
18
|
Dharampur
|
HP-11-001-027-01466900/420
(Kot)
|
1311001027NRG23040620220019218
|
04/06/2022
|
PADMA
|
1311001027WL001898
|
PADMA
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091326
|
|
MRS PADMA DEVI
|
()
|
|
19
|
Dharampur
|
HP-11-001-027-01466900/423
(Kot)
|
1311001027NRG23040620220019219
|
04/06/2022
|
KHUSHI RAM
|
1311001027WL001898
|
KHUSHI RAM
|
00415
|
SBIN0050121
|
3180
|
3180
|
Rejected
|
09/06/2022
|
|
N0622005BCB4B
|
No Such Account
|
|
|
|
20
|
Dharampur
|
HP-11-001-027-01466900/443
(Kot)
|
1311001027NRG23040620220019221
|
04/06/2022
|
GEETA DEVI
|
1311001027WL001898
|
GEETA DEVI
|
00415
|
SBIN0050121
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091332
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
21
|
Dharampur
|
HP-11-001-027-01465500/62
(Kot)
|
1311001027NRG23040620220019013
|
04/06/2022
|
Rajender Kumar
|
1311001027WL001888
|
Rajender Kumar
|
00415
|
SBIN0051362
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091334
|
|
MR RAJINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
22
|
Dharampur
|
HP-11-001-027-01466900/484
(Kot)
|
1311001027NRG23040620220019223
|
04/06/2022
|
CHAMPA DEVI
|
1311001027WL001898
|
CHAMPA DEVI
|
00462
|
UCBA0000516
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091335
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
23
|
Dharampur
|
HP-11-001-022-01442000/541
(JADLA)
|
1311001044NRG23040620220018594
|
04/06/2022
|
LATA DEVI
|
1311001044WL001853
|
LATA DEVI
|
00462
|
UCBA0001351
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2125091359
|
|
LATA KUMARI WO SURESH KUMAR
|
()
|
|
24
|
Dharampur
|
HP-11-001-022-01442400/0362
(JADLA)
|
1311001044NRG23040620220018614
|
04/06/2022
|
JAMUNA DEVI
|
1311001044WL001858
|
JAMUNA DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091338
|
|
JAMNA DEVI WO SHOBHA RAM
|
()
|
|
25
|
Dharampur
|
HP-11-001-022-01442400/972
(JADLA)
|
1311001044NRG23040620220018612
|
04/06/2022
|
SAVITRI DEVI
|
1311001044WL001857
|
SAVITRI DEVI
|
00462
|
UCBA0001351
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125091352
|
|
SAVITRI DEVI WO SHYAM LAL
|
()
|
|
26
|
Dharampur
|
HP-11-001-022-01442500/0132
(JADLA)
|
1311001044NRG23040620220018603
|
04/06/2022
|
SATYA DEVI
|
1311001044WL001855
|
SATYA DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091337
|
|
SATYA DEVI WO ASHOK KUMAR
|
()
|
|
27
|
Dharampur
|
HP-11-001-022-01442500/0395
(JADLA)
|
1311001044NRG23040620220018583
|
04/06/2022
|
LEELA DEVI
|
1311001044WL001851
|
LEELA DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091356
|
|
LEELAWATI WO BHAGAT RAM
|
()
|
|
28
|
Dharampur
|
HP-11-001-022-01442500/1006
(JADLA)
|
1311001044NRG23040620220018584
|
04/06/2022
|
ANJANA DEVI
|
1311001044WL001851
|
ANJANA DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091350
|
|
ANJANA DEVI WO RAVI DUTT
|
()
|
|
29
|
Dharampur
|
HP-11-001-022-01442500/1006
(JADLA)
|
1311001044NRG23040620220018585
|
04/06/2022
|
RAVI DUTT
|
1311001044WL001851
|
RAVI DUTT
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091347
|
|
RAVI DUTT
|
()
|
|
30
|
Dharampur
|
HP-11-001-022-01442500/1037
(JADLA)
|
1311001044NRG23040620220018604
|
04/06/2022
|
SAVITRI
|
1311001044WL001855
|
SAVITRI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091349
|
|
SAVITRI WO SH SANDEEP
|
()
|
|
31
|
Dharampur
|
HP-11-001-022-01442600/0159
(JADLA)
|
1311001044NRG23040620220018621
|
04/06/2022
|
SUMITRA DEVI
|
1311001044WL001860
|
SUMITRA DEVI
|
00462
|
UCBA0001351
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2125091343
|
|
SUMITRA DEVI
|
()
|
|
32
|
Dharampur
|
HP-11-001-022-01442600/1110
(JADLA)
|
1311001044NRG23040620220018587
|
04/06/2022
|
LATA
|
1311001044WL001852
|
LATA
|
00462
|
UCBA0001351
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2125091340
|
|
MULAKH RAM
|
()
|
|
33
|
Dharampur
|
HP-11-001-022-01442600/1124
(JADLA)
|
1311001044NRG23040620220018617
|
04/06/2022
|
REETA DEVI
|
1311001044WL001859
|
REETA DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091357
|
|
RITA DEVI WO NARENDER KUMAR
|
()
|
|
34
|
Dharampur
|
HP-11-001-022-01442600/463
(JADLA)
|
1311001044NRG23040620220018590
|
04/06/2022
|
BEENA SHARMA
|
1311001044WL001852
|
BEENA SHARMA
|
00462
|
UCBA0001351
|
1696
|
1696
|
Processed
|
08/06/2022
|
|
2125091341
|
|
BEENA DEVI WO MOTI RAM SHARMA
|
()
|
|
35
|
Dharampur
|
HP-11-001-022-01442600/639
(JADLA)
|
1311001044NRG23040620220018618
|
04/06/2022
|
BALKISHAN
|
1311001044WL001859
|
BALKISHAN
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091339
|
|
BAL KRISHAN
|
()
|
|
36
|
Dharampur
|
HP-11-001-022-01442600/640
(JADLA)
|
1311001044NRG23040620220018619
|
04/06/2022
|
KAMAL SINGH
|
1311001044WL001859
|
KAMAL SINGH
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091346
|
|
KAMAL SINGH SO HEM RAM
|
()
|
|
37
|
Dharampur
|
HP-11-001-022-01442600/950
(JADLA)
|
1311001044NRG23040620220018620
|
04/06/2022
|
LAJO DEVI
|
1311001044WL001859
|
LAJO DEVI
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091348
|
|
LAJJO DEVI WO HEM RAM
|
()
|
|
38
|
Dharampur
|
HP-11-001-022-01442800/959
(JADLA)
|
1311001044NRG23040620220018606
|
04/06/2022
|
NARENDER SINGH
|
1311001044WL001855
|
NARENDER SINGH
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091344
|
|
NARENDER SINGH
|
()
|
|
39
|
Dharampur
|
HP-11-001-022-01443000/0085
(JADLA)
|
1311001044NRG23040620220018595
|
04/06/2022
|
GULAB SINGH
|
1311001044WL001854
|
GULAB SINGH
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091351
|
|
GULAB SINGH SO THAU RAM
|
()
|
|
40
|
Dharampur
|
HP-11-001-022-01443000/0086
(JADLA)
|
1311001044NRG23040620220018596
|
04/06/2022
|
PREM CHAND
|
1311001044WL001854
|
PREM CHAND
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091342
|
|
PREM CHAND SO SH THAUN RAM
|
()
|
|
41
|
Dharampur
|
HP-11-001-022-01443000/1075
(JADLA)
|
1311001044NRG23040620220018598
|
04/06/2022
|
KAILASH KUMAR
|
1311001044WL001854
|
KAILASH KUMAR
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091355
|
|
KAILASH KUMAR SO VINOD KUMAR
|
()
|
|
42
|
Dharampur
|
HP-11-001-022-01443000/983
(JADLA)
|
1311001044NRG23040620220018592
|
04/06/2022
|
BANITA DEVI
|
1311001044WL001852
|
BANITA DEVI
|
00462
|
UCBA0001351
|
1908
|
1908
|
Processed
|
08/06/2022
|
|
2125091354
|
|
BANITA DEVI WO RAJESH KUMAR
|
()
|
|
43
|
Dharampur
|
HP-11-001-027-01465300/108
(Kot)
|
1311001027NRG23040620220019004
|
04/06/2022
|
PUSHPA
|
1311001027WL001887
|
PUSHPA
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091353
|
|
PUSHPA DEVI WO AMAR LAL
|
()
|
|
44
|
Dharampur
|
HP-11-001-027-01465300/465
(Kot)
|
1311001027NRG23040620220019007
|
04/06/2022
|
POONAM SHARMA
|
1311001027WL001887
|
POONAM SHARMA
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091336
|
|
POONAM SHARMA
|
()
|
|
45
|
Dharampur
|
HP-11-001-027-01465300/465
(Kot)
|
1311001027NRG23040620220019008
|
04/06/2022
|
ROHIT
|
1311001027WL001887
|
ROHIT
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091345
|
|
ROHIT SHARMA S/O KAMLESH SHARMA
|
()
|
|
46
|
Dharampur
|
HP-11-001-027-01465700/114
(Kot)
|
1311001027NRG23040620220019030
|
04/06/2022
|
NEELAM
|
1311001027WL001889
|
NEELAM
|
00462
|
UCBA0001351
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125091358
|
|
NEELAM WO SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67628
|
67628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136104
|
136104
|
|
|
|
|
|
|
|