|
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
|
Nalagarh
|
HP-11-004-140-01388700/307
(RIYA)
|
1311004182NRG23150620220022657
|
15/06/2022
|
Monika
|
1311004182WL002271
|
Monika
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085831
|
|
Monika
|
()
|
|
2
|
Nalagarh
|
HP-11-004-182-00020814/398
(RIYA)
|
1311004182NRG23150620220022671
|
15/06/2022
|
Ranvinder Singh
|
1311004182WL002271
|
Ranvinder Singh
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085828
|
|
RanvinderSingh
|
()
|
|
3
|
Nalagarh
|
HP-11-004-182-00020814/404
(RIYA)
|
1311004182NRG23150620220022676
|
15/06/2022
|
Ranvinder Kaur
|
1311004182WL002271
|
Ranvinder Kaur
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085829
|
|
RanvinderKaur
|
()
|
|
4
|
Nalagarh
|
HP-11-004-182-00020814/405
(RIYA)
|
1311004182NRG23150620220022677
|
15/06/2022
|
Babita
|
1311004182WL002271
|
Babita
|
00048
|
BKID0007915
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085830
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
5
|
Nalagarh
|
HP-11-004-182-00020814/393
(RIYA)
|
1311004182NRG23150620220022664
|
15/06/2022
|
Mamta Kumari
|
1311004182WL002271
|
Mamta Kumari
|
00048
|
BKID0007923
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085873
|
|
MamtaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
Nalagarh
|
HP-11-004-124-01397000/741
(Dabhota)
|
1311004124NRG23150620220022747
|
15/06/2022
|
Sewak Singh
|
1311004124WL002286
|
Sewak Singh
|
00089
|
CBIN0280420
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085872
|
|
SewakSingh
|
()
|
|
7
|
Nalagarh
|
HP-11-004-140-01388700/148
(RIYA)
|
1311004182NRG23150620220022654
|
15/06/2022
|
Randheer Singh
|
1311004182WL002271
|
Randheer Singh
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085833
|
|
RandheerSingh
|
()
|
|
8
|
Nalagarh
|
HP-11-004-140-01388700/356
(RIYA)
|
1311004182NRG23150620220022662
|
15/06/2022
|
Sher Singh
|
1311004182WL002271
|
Sher Singh
|
00089
|
CBIN0280420
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085832
|
|
SherSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
9
|
Nalagarh
|
HP-11-004-120-01391400/699
(Bhogpur)
|
1311004184NRG23150620220022626
|
15/06/2022
|
BIRO DEVI
|
1311004184WL002267
|
BIRO DEVI
|
00159
|
PUNB0HPGB04
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085851
|
|
BIRODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
10
|
Nalagarh
|
HP-11-004-124-01390800/357
(Dabhota)
|
1311004124NRG23150620220022743
|
15/06/2022
|
Harjit kour
|
1311004124WL002284
|
Harjit kour
|
00354
|
PUNB0199200
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085840
|
|
Harjitkour
|
()
|
|
11
|
Nalagarh
|
HP-11-004-124-01390800/357
(Dabhota)
|
1311004124NRG23150620220022742
|
15/06/2022
|
Ranvir singh
|
1311004124WL002284
|
Ranvir singh
|
00354
|
PUNB0199200
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085834
|
|
Ranvirsingh
|
()
|
|
12
|
Nalagarh
|
HP-11-004-124-01397000/115
(Dabhota)
|
1311004124NRG23150620220022737
|
15/06/2022
|
Gurpreet Kaur
|
1311004124WL002283
|
Gurpreet Kaur
|
00354
|
PUNB0199200
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374085842
|
|
GurpreetKaur
|
()
|
|
13
|
Nalagarh
|
HP-11-004-124-01397000/115
(Dabhota)
|
1311004124NRG23150620220022736
|
15/06/2022
|
KARAMJIT SINGH
|
1311004124WL002283
|
KARAMJIT SINGH
|
00354
|
PUNB0199200
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374085835
|
|
KARAMJITSINGH
|
()
|
|
14
|
Nalagarh
|
HP-11-004-124-01397000/742
(Dabhota)
|
1311004124NRG23150620220022726
|
15/06/2022
|
Amrik singh
|
1311004124WL002281
|
Amrik singh
|
00354
|
PUNB0199200
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374085839
|
|
Amriksingh
|
()
|
|
15
|
Nalagarh
|
HP-11-004-124-01397000/742
(Dabhota)
|
1311004124NRG23150620220022727
|
15/06/2022
|
Daljeet kaur
|
1311004124WL002281
|
Daljeet kaur
|
00354
|
PUNB0199200
|
2120
|
2120
|
Processed
|
18/06/2022
|
|
2374085841
|
|
Daljeetkaur
|
()
|
|
16
|
Nalagarh
|
HP-11-004-124-01397000/891
(Dabhota)
|
1311004124NRG23150620220022748
|
15/06/2022
|
RAM SINGH
|
1311004124WL002286
|
RAM SINGH
|
00354
|
PUNB0199200
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085836
|
|
RAMSINGH
|
()
|
|
17
|
Nalagarh
|
HP-11-004-152-01397300/416
(Majra)
|
1311004152NRG23150620220022680
|
15/06/2022
|
JASPRIT
|
1311004152WL002272
|
JASPRIT
|
00354
|
PUNB0199200
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085838
|
|
JASPRIT
|
()
|
|
18
|
Nalagarh
|
HP-11-004-152-01397300/417
(Majra)
|
1311004152NRG23150620220022681
|
15/06/2022
|
JASVEER KAUR
|
1311004152WL002272
|
JASVEER KAUR
|
00354
|
PUNB0199200
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085837
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
19
|
Nalagarh
|
HP-11-004-146-01382900/698
(Kundlu)
|
1311004177NRG23150620220022634
|
15/06/2022
|
MAST RAM
|
1311004177WL002269
|
MAST RAM
|
00354
|
PUNB0212400
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085843
|
|
MASTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
20
|
Nalagarh
|
HP-11-004-124-01397000/115
(Dabhota)
|
1311004124NRG23150620220022735
|
15/06/2022
|
PARAMJIT KAUR
|
1311004124WL002283
|
PARAMJIT KAUR
|
00354
|
PUNB0272100
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374085844
|
|
PARAMJITKAUR
|
()
|
|
21
|
Nalagarh
|
HP-11-004-140-01388700/351
(RIYA)
|
1311004182NRG23150620220022659
|
15/06/2022
|
Suman Devi
|
1311004182WL002271
|
Suman Devi
|
00354
|
PUNB0272100
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085845
|
|
SumanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
22
|
Nalagarh
|
HP-11-004-120-01396800/53
(Bhogpur)
|
1311004184NRG23150620220022627
|
15/06/2022
|
Balbeer kour
|
1311004184WL002268
|
Balbeer kour
|
00354
|
PUNB0926700
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085849
|
|
Balbeerkour
|
()
|
|
23
|
Nalagarh
|
HP-11-004-120-01396800/57
(Bhogpur)
|
1311004184NRG23150620220022629
|
15/06/2022
|
maghu wala
|
1311004184WL002268
|
maghu wala
|
00354
|
PUNB0926700
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085850
|
|
maghuwala
|
()
|
|
24
|
Nalagarh
|
HP-11-004-124-01397000/847
(Dabhota)
|
1311004124NRG23150620220022758
|
15/06/2022
|
AMBIKA KUMARI
|
1311004124WL002287
|
AMBIKA KUMARI
|
00354
|
PUNB0926700
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085847
|
|
AMBIKAKUMARI
|
()
|
|
25
|
Nalagarh
|
HP-11-004-124-01397000/848
(Dabhota)
|
1311004124NRG23150620220022759
|
15/06/2022
|
POOJA KUMARI
|
1311004124WL002287
|
POOJA KUMARI
|
00354
|
PUNB0926700
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085846
|
|
POOJAKUMARI
|
()
|
|
26
|
Nalagarh
|
HP-11-004-140-01388700/351
(RIYA)
|
1311004182NRG23150620220022658
|
15/06/2022
|
Davinder Singh
|
1311004182WL002271
|
Davinder Singh
|
00354
|
PUNB0926700
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085848
|
|
DavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
27
|
Nalagarh
|
HP-11-004-146-01382900/699
(Kundlu)
|
1311004177NRG23150620220022635
|
15/06/2022
|
SARWAN KUMAR
|
1311004177WL002269
|
SARWAN KUMAR
|
00415
|
SBIN0018341
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085852
|
|
MR SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
28
|
Nalagarh
|
HP-11-004-120-01396800/57
(Bhogpur)
|
1311004184NRG23150620220022628
|
15/06/2022
|
sohan singh
|
1311004184WL002268
|
sohan singh
|
00415
|
SBIN0050206
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085853
|
|
MR SOHAN SINGH
|
()
|
|
29
|
Nalagarh
|
HP-11-004-124-01397000/772
(Dabhota)
|
1311004124NRG23150620220022730
|
15/06/2022
|
Jagwinder Singh
|
1311004124WL002281
|
Jagwinder Singh
|
00415
|
SBIN0050206
|
2332
|
2332
|
Processed
|
18/06/2022
|
|
2374085854
|
|
MR JAGWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
30
|
Nalagarh
|
HP-11-004-146-01382900/682
(Kundlu)
|
1311004177NRG23150620220022633
|
15/06/2022
|
NISHA DEVI
|
1311004177WL002269
|
NISHA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085863
|
|
NISHA DEVI
|
()
|
|
31
|
Nalagarh
|
HP-11-004-146-01382900/699
(Kundlu)
|
1311004177NRG23150620220022636
|
15/06/2022
|
KANTA DEVI
|
1311004177WL002269
|
KANTA DEVI
|
00462
|
UCBA0001096
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085859
|
|
KANTA DEVI
|
()
|
|
32
|
Nalagarh
|
HP-11-004-146-01382900/707
(Kundlu)
|
1311004177NRG23150620220022637
|
15/06/2022
|
LAJO DEVI
|
1311004177WL002269
|
LAJO DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085861
|
|
LAJO DEVI
|
()
|
|
33
|
Nalagarh
|
HP-11-004-146-01382900/708
(Kundlu)
|
1311004177NRG23150620220022638
|
15/06/2022
|
VIDYA DEVI
|
1311004177WL002269
|
VIDYA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085862
|
|
VIDYA DEVI
|
()
|
|
34
|
Nalagarh
|
HP-11-004-146-01385800/116
(Kundlu)
|
1311004177NRG23150620220022639
|
15/06/2022
|
KAMLA DEVI
|
1311004177WL002269
|
KAMLA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085860
|
|
KAMLA DEVI
|
()
|
|
35
|
Nalagarh
|
HP-11-004-146-01385800/295
(Kundlu)
|
1311004177NRG23150620220022640
|
15/06/2022
|
SURESH KUMAR
|
1311004177WL002269
|
SURESH KUMAR
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085856
|
|
SURESH KUMAR SO SH RAM KRISHAN
|
()
|
|
36
|
Nalagarh
|
HP-11-004-146-01385800/334
(Kundlu)
|
1311004177NRG23150620220022641
|
15/06/2022
|
Kamal Krishan
|
1311004177WL002269
|
Kamal Krishan
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085857
|
|
KAMAL KRISHAN SO SH RAM KRISHAN
|
()
|
|
37
|
Nalagarh
|
HP-11-004-146-01385800/334
(Kundlu)
|
1311004177NRG23150620220022642
|
15/06/2022
|
RISHMA DEVI
|
1311004177WL002269
|
RISHMA DEVI
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085858
|
|
RISHMA DEVI
|
()
|
|
38
|
Nalagarh
|
HP-11-004-146-01385800/553
(Kundlu)
|
1311004177NRG23150620220022643
|
15/06/2022
|
DEVI SINGH
|
1311004177WL002269
|
DEVI SINGH
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085855
|
|
DEVI SINGH
|
()
|
|
39
|
Nalagarh
|
HP-11-004-146-01385800/559
(Kundlu)
|
1311004177NRG23150620220022644
|
15/06/2022
|
RAKESH KUMAR
|
1311004177WL002269
|
RAKESH KUMAR
|
00462
|
UCBA0001096
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085871
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
40
|
Nalagarh
|
HP-11-004-120-01391400/562
(Bhogpur)
|
1311004184NRG23150620220022624
|
15/06/2022
|
BABU RAM
|
1311004184WL002267
|
BABU RAM
|
00462
|
UCBA0001411
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085870
|
|
BABU RAM S/O CHOTU
|
()
|
|
41
|
Nalagarh
|
HP-11-004-140-01388700/356
(RIYA)
|
1311004182NRG23150620220022663
|
15/06/2022
|
Sangeeta Kumari
|
1311004182WL002271
|
Sangeeta Kumari
|
00462
|
UCBA0001411
|
2544
|
2544
|
Processed
|
18/06/2022
|
|
2374085865
|
|
SANGEETA KUMARI
|
()
|
|
42
|
Nalagarh
|
HP-11-004-182-00020814/394
(RIYA)
|
1311004182NRG23150620220022666
|
15/06/2022
|
Savita Devi
|
1311004182WL002271
|
Savita Devi
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085864
|
|
SAVITA DEVI
|
()
|
|
43
|
Nalagarh
|
HP-11-004-182-00020814/394
(RIYA)
|
1311004182NRG23150620220022665
|
15/06/2022
|
Sukhvinder Kaur
|
1311004182WL002271
|
Sukhvinder Kaur
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085869
|
|
SUKHVINDER KAUR WO JASVINDER SINGH
|
()
|
|
44
|
Nalagarh
|
HP-11-004-182-00020814/398
(RIYA)
|
1311004182NRG23150620220022670
|
15/06/2022
|
Kaushlya Devi
|
1311004182WL002271
|
Kaushlya Devi
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085868
|
|
KAUSHLYA DEVI
|
()
|
|
45
|
Nalagarh
|
HP-11-004-182-00020814/399
(RIYA)
|
1311004182NRG23150620220022672
|
15/06/2022
|
Sunita Devi
|
1311004182WL002271
|
Sunita Devi
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085866
|
|
SUNITA DEVI
|
()
|
|
46
|
Nalagarh
|
HP-11-004-182-00020814/400
(RIYA)
|
1311004182NRG23150620220022673
|
15/06/2022
|
Rakesh Kumari
|
1311004182WL002271
|
Rakesh Kumari
|
00462
|
UCBA0001411
|
3180
|
3180
|
Processed
|
18/06/2022
|
|
2374085867
|
|
RAKESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
47
|
Nalagarh
|
HP-11-004-152-01397300/119
(Majra)
|
1311004152NRG23150620220022679
|
15/06/2022
|
Rajinder Kaur
|
1311004152WL002272
|
Rajinder Kaur
|
00462
|
UCBA0001455
|
3392
|
3392
|
Processed
|
18/06/2022
|
|
2374085874
|
|
RAJINDER KAUR W/O PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148400
|
148400
|
|
|
|
|
|
|
|