|
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
|
Kunihar
|
HP-11-003-087-01329900/522
(Kotli)
|
1311003087NRG23290420220003104
|
29/04/2022
|
Bhupender Sing
|
1311003087WL000338
|
Bhupender Sing
|
00354
|
PUNB0089200
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917702
|
|
BhupenderSing
|
()
|
|
2
|
Kunihar
|
HP-11-003-087-01329900/522
(Kotli)
|
1311003087NRG23290420220003103
|
29/04/2022
|
Prabha Devi
|
1311003087WL000338
|
Prabha Devi
|
00354
|
PUNB0089200
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917701
|
|
PrabhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
3
|
Kunihar
|
HP-11-003-087-01333800/561
(Kotli)
|
1311003087NRG23290420220003140
|
29/04/2022
|
Hemlata
|
1311003087WL000338
|
Hemlata
|
00354
|
PUNB0447700
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917703
|
|
Hemlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
4
|
Kunihar
|
HP-11-003-073-01335000/15
(CHAMAYAVAL)
|
1311003073NRG23280420220003042
|
29/04/2022
|
Chet Ram
|
1311003073WL000329
|
Chet Ram
|
00354
|
PUNB0651800
|
2968
|
2968
|
Processed
|
08/05/2022
|
|
0989917708
|
|
ChetRam
|
()
|
|
5
|
Kunihar
|
HP-11-003-073-01335000/156
(CHAMAYAVAL)
|
1311003073NRG23280420220003043
|
29/04/2022
|
Kamla
|
1311003073WL000329
|
Kamla
|
00354
|
PUNB0651800
|
2968
|
2968
|
Processed
|
08/05/2022
|
|
0989917709
|
|
Kamla
|
()
|
|
6
|
Kunihar
|
HP-11-003-073-01335000/315
(CHAMAYAVAL)
|
1311003073NRG23280420220003047
|
29/04/2022
|
KANCHAN
|
1311003073WL000329
|
KANCHAN
|
00354
|
PUNB0651800
|
2968
|
2968
|
Rejected
|
09/05/2022
|
|
0989917705
|
No Such Account
|
|
|
|
7
|
Kunihar
|
HP-11-003-073-01335000/443-A
(CHAMAYAVAL)
|
1311003073NRG23280420220003049
|
29/04/2022
|
Mohan Lal
|
1311003073WL000329
|
Mohan Lal
|
00354
|
PUNB0651800
|
2968
|
2968
|
Processed
|
08/05/2022
|
|
0989917704
|
|
MohanLal
|
()
|
|
8
|
Kunihar
|
HP-11-003-087-01330000/532
(Kotli)
|
1311003087NRG23290420220003125
|
29/04/2022
|
Begi Ram
|
1311003087WL000338
|
Begi Ram
|
00354
|
PUNB0651800
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917706
|
|
BegiRam
|
()
|
|
9
|
Kunihar
|
HP-11-003-087-01330000/535
(Kotli)
|
1311003087NRG23290420220003161
|
29/04/2022
|
Pramod Kumar
|
1311003087WL000340
|
Pramod Kumar
|
00354
|
PUNB0651800
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917707
|
|
PramodKumar
|
()
|
|
10
|
Kunihar
|
HP-11-003-087-01330000/565
(Kotli)
|
1311003087NRG23290420220003130
|
29/04/2022
|
Dharmender Thakur
|
1311003087WL000338
|
Dharmender Thakur
|
00354
|
PUNB0651800
|
2842
|
2842
|
Processed
|
08/05/2022
|
|
0989917710
|
|
DharmenderThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20398
|
20398
|
|
|
|
|
|
|
|
|
11
|
Kunihar
|
HP-11-003-073-01334600/309
(CHAMAYAVAL)
|
1311003073NRG23280420220003051
|
29/04/2022
|
Rajet Verma
|
1311003073WL000330
|
Rajet Verma
|
00415
|
SBIN0011851
|
2332
|
2332
|
Processed
|
07/05/2022
|
|
0989917715
|
|
MR RAJAT VERMA
|
()
|
|
12
|
Kunihar
|
HP-11-003-073-01334600/477-A
(CHAMAYAVAL)
|
1311003073NRG23280420220003039
|
29/04/2022
|
HARSH THAKUR
|
1311003073WL000329
|
HARSH THAKUR
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917719
|
|
MR HARSH THAKUR
|
()
|
|
13
|
Kunihar
|
HP-11-003-073-01334600/477-A
(CHAMAYAVAL)
|
1311003073NRG23280420220003040
|
29/04/2022
|
YUKTA
|
1311003073WL000329
|
YUKTA
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917714
|
|
MISS YUKTA THAKUR
|
()
|
|
14
|
Kunihar
|
HP-11-003-073-01335000/311
(CHAMAYAVAL)
|
1311003073NRG23280420220003045
|
29/04/2022
|
Sakuntla
|
1311003073WL000329
|
Sakuntla
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917711
|
|
MR CHARAN DASS
|
()
|
|
15
|
Kunihar
|
HP-11-003-073-01335000/315
(CHAMAYAVAL)
|
1311003073NRG23280420220003048
|
29/04/2022
|
VINOD
|
1311003073WL000329
|
VINOD
|
00415
|
SBIN0011851
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917718
|
|
MR VINOD KUMAR
|
()
|
|
16
|
Kunihar
|
HP-11-003-087-01330000/38
(Kotli)
|
1311003087NRG23290420220003185
|
29/04/2022
|
Dheeraj
|
1311003087WL000342
|
Dheeraj
|
00415
|
SBIN0011851
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917712
|
|
MR DHEERAJ KUMAR
|
()
|
|
17
|
Kunihar
|
HP-11-003-087-01330000/47
(Kotli)
|
1311003087NRG23290420220003119
|
29/04/2022
|
Pushpa Devi
|
1311003087WL000338
|
Pushpa Devi
|
00415
|
SBIN0011851
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917720
|
|
MRS PUSHPA DEVI
|
()
|
|
18
|
Kunihar
|
HP-11-003-087-01330000/535
(Kotli)
|
1311003087NRG23290420220003162
|
29/04/2022
|
Reena Devi
|
1311003087WL000340
|
Reena Devi
|
00415
|
SBIN0011851
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917716
|
|
MRS REENA DEVI
|
()
|
|
19
|
Kunihar
|
HP-11-003-087-01333800/559
(Kotli)
|
1311003087NRG23290420220003136
|
29/04/2022
|
Satya Devi
|
1311003087WL000338
|
Satya Devi
|
00415
|
SBIN0011851
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917717
|
|
MRS SATYA DEVI
|
()
|
|
20
|
Kunihar
|
HP-11-003-087-01333800/559
(Kotli)
|
1311003087NRG23290420220003137
|
29/04/2022
|
Suresh Kumar
|
1311003087WL000338
|
Suresh Kumar
|
00415
|
SBIN0011851
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917713
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28414
|
28414
|
|
|
|
|
|
|
|
|
21
|
Kunihar
|
HP-11-003-087-01330000/543
(Kotli)
|
1311003087NRG23290420220003127
|
29/04/2022
|
Hem Lata
|
1311003087WL000338
|
Hem Lata
|
00415
|
SBIN0011888
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917721
|
|
MRS HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
22
|
Kunihar
|
HP-11-003-087-01330000/546
(Kotli)
|
1311003087NRG23290420220003199
|
29/04/2022
|
ChuniLal Sharma
|
1311003087WL000342
|
ChuniLal Sharma
|
00415
|
SBIN0014638
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917722
|
|
MR CHUNI LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
23
|
Kunihar
|
HP-11-003-087-01330000/536
(Kotli)
|
1311003087NRG23290420220003164
|
29/04/2022
|
Kailash Chand Thakur
|
1311003087WL000340
|
Kailash Chand Thakur
|
00415
|
SBIN0050122
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917723
|
|
MR KAILASH CHAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
24
|
Kunihar
|
HP-11-003-073-01334600/306
(CHAMAYAVAL)
|
1311003073NRG23280420220003037
|
29/04/2022
|
Hem Lata
|
1311003073WL000329
|
Hem Lata
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917734
|
|
HEMLATA
|
()
|
|
25
|
Kunihar
|
HP-11-003-073-01334600/309
(CHAMAYAVAL)
|
1311003073NRG23280420220003053
|
29/04/2022
|
MAAN SINGH
|
1311003073WL000330
|
MAAN SINGH
|
00462
|
UCBA0000392
|
2120
|
2120
|
Processed
|
07/05/2022
|
|
0989917724
|
|
MAN SINGH
|
()
|
|
26
|
Kunihar
|
HP-11-003-073-01334600/476
(CHAMAYAVAL)
|
1311003073NRG23280420220003054
|
29/04/2022
|
Suraksha
|
1311003073WL000330
|
Suraksha
|
00462
|
UCBA0000392
|
2120
|
2120
|
Processed
|
07/05/2022
|
|
0989917744
|
|
SURAKSHA VERMA
|
()
|
|
27
|
Kunihar
|
HP-11-003-073-01334600/477-A
(CHAMAYAVAL)
|
1311003073NRG23280420220003038
|
29/04/2022
|
LEELA DEVI
|
1311003073WL000329
|
LEELA DEVI
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917747
|
|
LEELA DEVI
|
()
|
|
28
|
Kunihar
|
HP-11-003-073-01335000/311
(CHAMAYAVAL)
|
1311003073NRG23280420220003046
|
29/04/2022
|
Arjun
|
1311003073WL000329
|
Arjun
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917737
|
|
ARJUN
|
()
|
|
29
|
Kunihar
|
HP-11-003-073-01335000/443-A
(CHAMAYAVAL)
|
1311003073NRG23280420220003050
|
29/04/2022
|
BANTI
|
1311003073WL000329
|
BANTI
|
00462
|
UCBA0000392
|
2968
|
2968
|
Processed
|
07/05/2022
|
|
0989917740
|
|
BANTI DEVI
|
()
|
|
30
|
Kunihar
|
HP-11-003-087-01329900/525
(Kotli)
|
1311003087NRG23290420220003105
|
29/04/2022
|
Dhani Ram
|
1311003087WL000338
|
Dhani Ram
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917732
|
|
DHANI RAM
|
()
|
|
31
|
Kunihar
|
HP-11-003-087-01330000/154
(Kotli)
|
1311003087NRG23290420220003180
|
29/04/2022
|
Jaynti
|
1311003087WL000342
|
Jaynti
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917725
|
|
JAIVANTI W/O JAI RAM
|
()
|
|
32
|
Kunihar
|
HP-11-003-087-01330000/168
(Kotli)
|
1311003087NRG23290420220003148
|
29/04/2022
|
Munshi Ram
|
1311003087WL000340
|
Munshi Ram
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917731
|
|
MUNSHI RAM S/O SH. GANGU RAM
|
()
|
|
33
|
Kunihar
|
HP-11-003-087-01330000/252
(Kotli)
|
1311003087NRG23290420220003113
|
29/04/2022
|
Kamal Kishor Kashyap
|
1311003087WL000338
|
Kamal Kishor Kashyap
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917738
|
|
KAMAL KISHOR S/O YASH PAL
|
()
|
|
34
|
Kunihar
|
HP-11-003-087-01330000/38
(Kotli)
|
1311003087NRG23290420220003184
|
29/04/2022
|
Kamla Devi
|
1311003087WL000342
|
Kamla Devi
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917746
|
|
KAMLA
|
()
|
|
35
|
Kunihar
|
HP-11-003-087-01330000/38
(Kotli)
|
1311003087NRG23290420220003183
|
29/04/2022
|
Ramesh Chand
|
1311003087WL000342
|
Ramesh Chand
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917742
|
|
RAMESH CHAND
|
()
|
|
36
|
Kunihar
|
HP-11-003-087-01330000/393
(Kotli)
|
1311003087NRG23290420220003157
|
29/04/2022
|
Leela Devi
|
1311003087WL000340
|
Leela Devi
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917735
|
|
LEELA
|
()
|
|
37
|
Kunihar
|
HP-11-003-087-01330000/394
(Kotli)
|
1311003087NRG23290420220003117
|
29/04/2022
|
Sita Ram
|
1311003087WL000338
|
Sita Ram
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917743
|
|
SITA RAM
|
()
|
|
38
|
Kunihar
|
HP-11-003-087-01330000/424
(Kotli)
|
1311003087NRG23290420220003186
|
29/04/2022
|
Amra Dei
|
1311003087WL000342
|
Amra Dei
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917733
|
|
AMRA DEI W/O CHET RAM
|
()
|
|
39
|
Kunihar
|
HP-11-003-087-01330000/461
(Kotli)
|
1311003087NRG23290420220003188
|
29/04/2022
|
Lachmi Devi
|
1311003087WL000342
|
Lachmi Devi
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917741
|
|
LACCHMI DEVI
|
()
|
|
40
|
Kunihar
|
HP-11-003-087-01330000/506
(Kotli)
|
1311003087NRG23290420220003122
|
29/04/2022
|
MOHINI
|
1311003087WL000338
|
MOHINI
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917748
|
|
MOHINI
|
()
|
|
41
|
Kunihar
|
HP-11-003-087-01330000/506
(Kotli)
|
1311003087NRG23290420220003121
|
29/04/2022
|
YOG RAJ
|
1311003087WL000338
|
YOG RAJ
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917730
|
|
YOG RAJ SHARMA
|
()
|
|
42
|
Kunihar
|
HP-11-003-087-01330000/531
(Kotli)
|
1311003087NRG23290420220003160
|
29/04/2022
|
Gangu Ram
|
1311003087WL000340
|
Gangu Ram
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917729
|
|
GANGU RAM SO SH GULABA RAM
|
()
|
|
43
|
Kunihar
|
HP-11-003-087-01330000/536
(Kotli)
|
1311003087NRG23290420220003163
|
29/04/2022
|
Monika
|
1311003087WL000340
|
Monika
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917745
|
|
MONIKA
|
()
|
|
44
|
Kunihar
|
HP-11-003-087-01330000/545
(Kotli)
|
1311003087NRG23290420220003128
|
29/04/2022
|
Mamta
|
1311003087WL000338
|
Mamta
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917749
|
|
MAMTA SHARMA WO ASHOK KUMAR SHARMA
|
()
|
|
45
|
Kunihar
|
HP-11-003-087-01330000/562
(Kotli)
|
1311003087NRG23290420220003166
|
29/04/2022
|
Roshan Lal
|
1311003087WL000340
|
Roshan Lal
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917739
|
|
ROSHAN LAL
|
()
|
|
46
|
Kunihar
|
HP-11-003-087-01332100/60
(Kotli)
|
1311003087NRG23290420220003134
|
29/04/2022
|
Lekh Ram
|
1311003087WL000338
|
Lekh Ram
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917728
|
|
LEKH RAM SHARMA
|
()
|
|
47
|
Kunihar
|
HP-11-003-087-01333800/560
(Kotli)
|
1311003087NRG23290420220003138
|
29/04/2022
|
Sevti Devi
|
1311003087WL000338
|
Sevti Devi
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917726
|
|
SEVATI DEVI
|
()
|
|
48
|
Kunihar
|
HP-11-003-087-01333800/561
(Kotli)
|
1311003087NRG23290420220003139
|
29/04/2022
|
Lokesh Kumar Sharma
|
1311003087WL000338
|
Lokesh Kumar Sharma
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917736
|
|
LOKESH S/O HEM CHAND
|
()
|
|
49
|
Kunihar
|
HP-11-003-087-01334100/230
(Kotli)
|
1311003087NRG23290420220003173
|
29/04/2022
|
Dewaki
|
1311003087WL000340
|
Dewaki
|
00462
|
UCBA0000392
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917727
|
|
DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72952
|
72952
|
|
|
|
|
|
|
|
|
50
|
Kunihar
|
HP-11-003-087-01330000/313
(Kotli)
|
1311003087NRG23290420220003155
|
29/04/2022
|
Vidya Devi
|
1311003087WL000340
|
Vidya Devi
|
00462
|
UCBA0000565
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917750
|
|
VIDHYA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
51
|
Kunihar
|
HP-11-003-087-01330000/480
(Kotli)
|
1311003087NRG23290420220003158
|
29/04/2022
|
Om Parkash
|
1311003087WL000340
|
Om Parkash
|
00462
|
UCBA0001180
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917751
|
|
OM PRAKASH
|
()
|
|
52
|
Kunihar
|
HP-11-003-087-01330000/517
(Kotli)
|
1311003087NRG23290420220003124
|
29/04/2022
|
Sapna devi
|
1311003087WL000338
|
Sapna devi
|
00462
|
UCBA0001180
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917752
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
53
|
Kunihar
|
HP-11-003-087-01330000/567
(Kotli)
|
1311003087NRG23290420220003201
|
29/04/2022
|
Tulsi Devi
|
1311003087WL000342
|
Tulsi Devi
|
00462
|
UCBA0001410
|
2842
|
2842
|
Processed
|
07/05/2022
|
|
0989917753
|
|
TULSI DEVI D/O ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150184
|
150184
|
|
|
|
|
|
|
|