|
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
|
Kandaghat
|
HP-11-002-050-01530500/150
(Kanair)
|
1311002050NRG23070520220009148
|
07/05/2022
|
Manishg sharma
|
1311002050WL000927
|
Manishg sharma
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759872
|
|
Manishgsharma
|
()
|
|
2
|
Kandaghat
|
HP-11-002-050-01530500/150
(Kanair)
|
1311002050NRG23070520220009149
|
07/05/2022
|
Tamanna
|
1311002050WL000927
|
Tamanna
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759873
|
|
Tamanna
|
()
|
|
3
|
Kandaghat
|
HP-11-002-050-01530500/181
(Kanair)
|
1311002050NRG23070520220009150
|
07/05/2022
|
Niraj Kumar
|
1311002050WL000927
|
Niraj Kumar
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759869
|
|
NirajKumar
|
()
|
|
4
|
Kandaghat
|
HP-11-002-050-01530500/181
(Kanair)
|
1311002050NRG23070520220009151
|
07/05/2022
|
Nisha
|
1311002050WL000927
|
Nisha
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759874
|
|
Nisha
|
()
|
|
5
|
Kandaghat
|
HP-11-002-050-01530500/502
(Kanair)
|
1311002050NRG23070520220009157
|
07/05/2022
|
Neha
|
1311002050WL000927
|
Neha
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759870
|
|
Neha
|
()
|
|
6
|
Kandaghat
|
HP-11-002-050-01530500/502
(Kanair)
|
1311002050NRG23070520220009156
|
07/05/2022
|
Vivek
|
1311002050WL000927
|
Vivek
|
00354
|
PUNB0258200
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759871
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
7
|
Kandaghat
|
HP-11-002-050-01530500/45
(Kanair)
|
1311002050NRG23070520220009153
|
07/05/2022
|
Hem Raj
|
1311002050WL000927
|
Hem Raj
|
00415
|
SBIN0006785
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759875
|
|
MR HEM RAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Kandaghat
|
HP-11-002-050-01530500/486
(Kanair)
|
1311002050NRG23070520220009155
|
07/05/2022
|
Kritika sharma
|
1311002050WL000927
|
Kritika sharma
|
00415
|
SBIN0013703
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759877
|
|
MRS KRITIKA SHARMA
|
()
|
|
9
|
Kandaghat
|
HP-11-002-050-01530500/486
(Kanair)
|
1311002050NRG23070520220009154
|
07/05/2022
|
Pankan sharma
|
1311002050WL000927
|
Pankan sharma
|
00415
|
SBIN0013703
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759876
|
|
MR PANKAJ SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
10
|
Kandaghat
|
HP-11-002-048-01553200/413
(Jhajha)
|
1311002048NRG23070520220009252
|
07/05/2022
|
Natika Verma
|
1311002048WL000940
|
Natika Verma
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759883
|
|
MISS NITIKA DO PARDEEP KUMAR
|
()
|
|
11
|
Kandaghat
|
HP-11-002-048-01553600/176
(Jhajha)
|
1311002048NRG23070520220009327
|
07/05/2022
|
Anuradha
|
1311002048WL000945
|
Anuradha
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759890
|
|
MRS ANURADHA
|
()
|
|
12
|
Kandaghat
|
HP-11-002-048-01553600/412
(Jhajha)
|
1311002048NRG23070520220009268
|
07/05/2022
|
Kiran
|
1311002048WL000940
|
Kiran
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759886
|
|
MRS KIRAN
|
()
|
|
13
|
Kandaghat
|
HP-11-002-048-01553600/415
(Jhajha)
|
1311002048NRG23070520220009331
|
07/05/2022
|
Bal Kishan
|
1311002048WL000945
|
Bal Kishan
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759882
|
|
MR BAL KRISHAN
|
()
|
|
14
|
Kandaghat
|
HP-11-002-048-01553600/415
(Jhajha)
|
1311002048NRG23070520220009332
|
07/05/2022
|
Leela
|
1311002048WL000945
|
Leela
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759880
|
|
MRS LEELA DEVI
|
()
|
|
15
|
Kandaghat
|
HP-11-002-048-01553600/416
(Jhajha)
|
1311002048NRG23070520220009334
|
07/05/2022
|
Anu
|
1311002048WL000945
|
Anu
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759879
|
|
MISS ANURADH KUMARI
|
()
|
|
16
|
Kandaghat
|
HP-11-002-048-01553600/416
(Jhajha)
|
1311002048NRG23070520220009333
|
07/05/2022
|
Vinod Kumar
|
1311002048WL000945
|
Vinod Kumar
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759878
|
|
MR VINOD KUMAR
|
()
|
|
17
|
Kandaghat
|
HP-11-002-048-01553600/417
(Jhajha)
|
1311002048NRG23070520220009335
|
07/05/2022
|
Ramesh Kumar
|
1311002048WL000945
|
Ramesh Kumar
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759881
|
|
MR RAMESH KUMAR
|
()
|
|
18
|
Kandaghat
|
HP-11-002-055-01554200/378
(Nagali)
|
1311002055NRG23070520220008991
|
07/05/2022
|
Lakha ram
|
1311002055WL000907
|
Lakha ram
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759884
|
|
MRS SEEMA
|
()
|
|
19
|
Kandaghat
|
HP-11-002-055-01554300/204
(Nagali)
|
1311002055NRG23070520220008973
|
07/05/2022
|
Usha
|
1311002055WL000905
|
Usha
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759885
|
|
MR PRITAM SINGH
|
()
|
|
20
|
Kandaghat
|
HP-11-002-055-01554400/154
(Nagali)
|
1311002055NRG23070520220008982
|
07/05/2022
|
Kirpa Ram
|
1311002055WL000906
|
Kirpa Ram
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759887
|
|
MR KIRPA RAM
|
()
|
|
21
|
Kandaghat
|
HP-11-002-055-01554400/207
(Nagali)
|
1311002055NRG23070520220008983
|
07/05/2022
|
Ramesh
|
1311002055WL000906
|
Ramesh
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759888
|
|
MRS SHARDA DEVI
|
()
|
|
22
|
Kandaghat
|
HP-11-002-055-01554400/207
(Nagali)
|
1311002055NRG23070520220008984
|
07/05/2022
|
Sharda
|
1311002055WL000906
|
Sharda
|
00415
|
SBIN0050120
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759889
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
23
|
Kandaghat
|
HP-11-002-050-01529800/248
(Kanair)
|
1311002050NRG23070520220009141
|
07/05/2022
|
Naresh Kumar
|
1311002050WL000927
|
Naresh Kumar
|
00415
|
SBIN0050128
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759891
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
24
|
Kandaghat
|
HP-11-002-056-01540400/249
(PAUDHANA)
|
1311002056NRG23070520220009227
|
07/05/2022
|
Jamal Deen
|
1311002056WL000939
|
Jamal Deen
|
00415
|
SBIN0050509
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759892
|
|
MR JAMAL DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
25
|
Kandaghat
|
HP-11-002-056-01541800/195
(PAUDHANA)
|
1311002056NRG23070520220009241
|
07/05/2022
|
Pardeep Kumar
|
1311002056WL000939
|
Pardeep Kumar
|
00415
|
SBIN0050568
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759894
|
|
MR PRADEEP KUMAR
|
()
|
|
26
|
Kandaghat
|
HP-11-002-056-01541800/197
(PAUDHANA)
|
1311002056NRG23070520220009245
|
07/05/2022
|
Archana
|
1311002056WL000939
|
Archana
|
00415
|
SBIN0050568
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759895
|
|
MS ARCHNA ARCHNA
|
()
|
|
27
|
Kandaghat
|
HP-11-002-056-01541800/197
(PAUDHANA)
|
1311002056NRG23070520220009244
|
07/05/2022
|
Dinesh Kumar
|
1311002056WL000939
|
Dinesh Kumar
|
00415
|
SBIN0050568
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759893
|
|
MR DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
28
|
Kandaghat
|
HP-11-002-049-01534500/167
(KAHLA)
|
1311002049NRG23070520220009128
|
07/05/2022
|
Jagdish
|
1311002049WL000925
|
Jagdish
|
00415
|
SBIN0051361
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759897
|
|
MR JAGDISH CHAND
|
()
|
|
29
|
Kandaghat
|
HP-11-002-050-01530200/51
(Kanair)
|
1311002050NRG23070520220009146
|
07/05/2022
|
Rekha Devi
|
1311002050WL000927
|
Rekha Devi
|
00415
|
SBIN0051361
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759896
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
30
|
Kandaghat
|
HP-11-002-055-01554200/168
(Nagali)
|
1311002055NRG23070520220008990
|
07/05/2022
|
Uma Dutt
|
1311002055WL000907
|
Uma Dutt
|
00462
|
UCBA0000649
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759898
|
|
RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
31
|
Kandaghat
|
HP-11-002-048-01553200/413
(Jhajha)
|
1311002048NRG23070520220009250
|
07/05/2022
|
Anik Verma
|
1311002048WL000940
|
Anik Verma
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759899
|
|
SHAHSTA KHATUN
|
()
|
|
32
|
Kandaghat
|
HP-11-002-048-01553300/256
(Jhajha)
|
1311002048NRG23070520220009317
|
07/05/2022
|
Santosh
|
1311002048WL000945
|
Santosh
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759901
|
|
SANTOSH W/O RAJINDER SINGH
|
()
|
|
33
|
Kandaghat
|
HP-11-002-048-01553300/71
(Jhajha)
|
1311002048NRG23070520220009318
|
07/05/2022
|
Jagdish Kumar
|
1311002048WL000945
|
Jagdish Kumar
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759903
|
|
JAGDISH KUMAR S/O AMAR SINGH
|
()
|
|
34
|
Kandaghat
|
HP-11-002-048-01553300/81
(Jhajha)
|
1311002048NRG23070520220009320
|
07/05/2022
|
Meera Devi
|
1311002048WL000945
|
Meera Devi
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759904
|
|
MEERA WO JAI PRAKASH
|
()
|
|
35
|
Kandaghat
|
HP-11-002-048-01553600/2
(Jhajha)
|
1311002048NRG23070520220009329
|
07/05/2022
|
Anju Bala
|
1311002048WL000945
|
Anju Bala
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759906
|
|
ANJU BALA W/O AMRIK SINGH
|
()
|
|
36
|
Kandaghat
|
HP-11-002-048-01553600/303
(Jhajha)
|
1311002048NRG23070520220009262
|
07/05/2022
|
Tara Devi
|
1311002048WL000940
|
Tara Devi
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759902
|
|
TARA DEVI W/O BRIENDER
|
()
|
|
37
|
Kandaghat
|
HP-11-002-048-01553600/410
(Jhajha)
|
1311002048NRG23070520220009265
|
07/05/2022
|
Atul
|
1311002048WL000940
|
Atul
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759909
|
|
ATUL THAKUR S/O SURENDER SINGH
|
()
|
|
38
|
Kandaghat
|
HP-11-002-048-01553600/410
(Jhajha)
|
1311002048NRG23070520220009266
|
07/05/2022
|
Poonam
|
1311002048WL000940
|
Poonam
|
00462
|
UCBA0000995
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269759911
|
|
POONAM WO ATUL THAKUR
|
()
|
|
39
|
Kandaghat
|
HP-11-002-048-01553600/414
(Jhajha)
|
1311002048NRG23070520220009270
|
07/05/2022
|
Subhadra
|
1311002048WL000940
|
Subhadra
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759907
|
|
SUBHADRA DEVI WO BALDEV SINGH
|
()
|
|
40
|
Kandaghat
|
HP-11-002-055-01554100/269
(Nagali)
|
1311002055NRG23070520220008986
|
07/05/2022
|
Leela
|
1311002055WL000907
|
Leela
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759900
|
|
LEELA DEVI
|
()
|
|
41
|
Kandaghat
|
HP-11-002-055-01554100/376
(Nagali)
|
1311002055NRG23070520220008988
|
07/05/2022
|
Diksha
|
1311002055WL000907
|
Diksha
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759908
|
|
DEEKSHA W/O SH TARA DUTT SHANDIL
|
()
|
|
42
|
Kandaghat
|
HP-11-002-055-01554100/376
(Nagali)
|
1311002055NRG23070520220008987
|
07/05/2022
|
Tara Dutt
|
1311002055WL000907
|
Tara Dutt
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759910
|
|
TARA DUTT
|
()
|
|
43
|
Kandaghat
|
HP-11-002-055-01554300/399
(Nagali)
|
1311002055NRG23070520220008977
|
07/05/2022
|
Jitender Kumar
|
1311002055WL000905
|
Jitender Kumar
|
00462
|
UCBA0000995
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759905
|
|
JITENDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
44
|
Kandaghat
|
HP-11-002-048-01553200/413
(Jhajha)
|
1311002048NRG23070520220009251
|
07/05/2022
|
Sunila
|
1311002048WL000940
|
Sunila
|
00462
|
UCBA0001356
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759913
|
|
SUNILA DEVI WO PARDEEP KUMAR
|
()
|
|
45
|
Kandaghat
|
HP-11-002-048-01553600/414
(Jhajha)
|
1311002048NRG23070520220009269
|
07/05/2022
|
Baldev Singh
|
1311002048WL000940
|
Baldev Singh
|
00462
|
UCBA0001356
|
3180
|
3180
|
Processed
|
16/05/2022
|
|
1269759912
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
46
|
Kandaghat
|
HP-11-002-049-01534500/167
(KAHLA)
|
1311002049NRG23070520220009129
|
07/05/2022
|
Poonam
|
1311002049WL000925
|
Poonam
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759915
|
|
POONAM
|
()
|
|
47
|
Kandaghat
|
HP-11-002-049-01534500/59
(KAHLA)
|
1311002049NRG23070520220009131
|
07/05/2022
|
Parnita
|
1311002049WL000925
|
Parnita
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759914
|
|
PERMITA THAKUR
|
()
|
|
48
|
Kandaghat
|
HP-11-002-049-01534500/59
(KAHLA)
|
1311002049NRG23070520220009130
|
07/05/2022
|
Parshotam
|
1311002049WL000925
|
Parshotam
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759919
|
|
PURSHOTAM
|
()
|
|
49
|
Kandaghat
|
HP-11-002-049-01534500/60
(KAHLA)
|
1311002049NRG23070520220009132
|
07/05/2022
|
Ram Parkash
|
1311002049WL000925
|
Ram Parkash
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759918
|
|
RAM PARKASH S/O SH JAGDISH CHAND THAKUR
|
()
|
|
50
|
Kandaghat
|
HP-11-002-049-01534500/60
(KAHLA)
|
1311002049NRG23070520220009133
|
07/05/2022
|
Reena
|
1311002049WL000925
|
Reena
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759920
|
|
REENA
|
()
|
|
51
|
Kandaghat
|
HP-11-002-049-01534500/64
(KAHLA)
|
1311002049NRG23070520220009135
|
07/05/2022
|
Bharti
|
1311002049WL000925
|
Bharti
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759917
|
|
BHARTI
|
()
|
|
52
|
Kandaghat
|
HP-11-002-049-01534500/64
(KAHLA)
|
1311002049NRG23070520220009134
|
07/05/2022
|
Gian Chand
|
1311002049WL000925
|
Gian Chand
|
00462
|
UCBA0001404
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269759916
|
|
GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140768
|
140768
|
|
|
|
|
|
|
|