|
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-11-004-147-01366300/411
(KYAR KANAITA)
|
1311004180NRG22171220220108206
|
17/12/2022
|
Nitish kumar
|
1311004WL0011705
|
Nitish kumar
|
00045
|
BARB0SANJAU
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265230
|
|
Nitish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
Nalagarh
|
HP-11-004-147-01366300/380
(KYAR KANAITA)
|
1311004180NRG22171220220108205
|
17/12/2022
|
Jai Kishan
|
1311004WL0011705
|
Jai Kishan
|
00048
|
BKID0007902
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265231
|
|
Jai Kishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
3
|
Nalagarh
|
HP-11-004-147-01364900/139
(KYAR KANAITA)
|
1311004180NRG22171220220108192
|
17/12/2022
|
Roshan Lal
|
1311004WL0011705
|
Roshan Lal
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265234
|
|
MR ROSHAN LAL LAL
|
()
|
|
4
|
Nalagarh
|
HP-11-004-147-01364900/144
(KYAR KANAITA)
|
1311004180NRG22171220220108193
|
17/12/2022
|
Prem Lal
|
1311004WL0011705
|
Prem Lal
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265241
|
|
MR PREM LAL
|
()
|
|
5
|
Nalagarh
|
HP-11-004-147-01364900/237
(KYAR KANAITA)
|
1311004180NRG22171220220108194
|
17/12/2022
|
KamlaDevi
|
1311004WL0011705
|
KamlaDevi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265244
|
|
MRS KAMALA DEVI
|
()
|
|
6
|
Nalagarh
|
HP-11-004-147-01364900/292
(KYAR KANAITA)
|
1311004180NRG22171220220108195
|
17/12/2022
|
DalveerKumar
|
1311004WL0011705
|
DalveerKumar
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265235
|
|
MR DALBIR SINGH
|
()
|
|
7
|
Nalagarh
|
HP-11-004-147-01364900/31
(KYAR KANAITA)
|
1311004180NRG22171220220108196
|
17/12/2022
|
Rajesh Kumar
|
1311004WL0011705
|
Rajesh Kumar
|
00415
|
SBIN0050563
|
3045
|
3045
|
Rejected
|
23/12/2022
|
|
7375265248
|
Account closed
|
|
|
|
8
|
Nalagarh
|
HP-11-004-147-01364900/355
(KYAR KANAITA)
|
1311004147NRG22171220220108189
|
17/12/2022
|
SureshKumar
|
1311004WL0011702
|
SureshKumar
|
00415
|
SBIN0050563
|
2436
|
2436
|
Processed
|
23/12/2022
|
|
7375265242
|
|
MR SURESH KUMAR SO KANSHI RAM
|
()
|
|
9
|
Nalagarh
|
HP-11-004-147-01364900/389
(KYAR KANAITA)
|
1311004180NRG22171220220108197
|
17/12/2022
|
Snita Devi
|
1311004WL0011705
|
Snita Devi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265232
|
|
MR SURJEET SINGH SO MAN SINGH
|
()
|
|
10
|
Nalagarh
|
HP-11-004-147-01364900/513
(KYAR KANAITA)
|
1311004180NRG22171220220108198
|
17/12/2022
|
Sunita Devi
|
1311004WL0011705
|
Sunita Devi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265246
|
|
MRS SUNITA SUNITA
|
()
|
|
11
|
Nalagarh
|
HP-11-004-147-01364900/59
(KYAR KANAITA)
|
1311004180NRG22171220220108200
|
17/12/2022
|
Het Ram
|
1311004WL0011705
|
Het Ram
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265243
|
|
MR HET RAM SO JAI SINGH
|
()
|
|
12
|
Nalagarh
|
HP-11-004-147-01364900/59
(KYAR KANAITA)
|
1311004180NRG22171220220108199
|
17/12/2022
|
Kaslya Devi
|
1311004WL0011705
|
Kaslya Devi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265238
|
|
MRS KAUSHLYA DEVI
|
()
|
|
13
|
Nalagarh
|
HP-11-004-147-01364900/90
(KYAR KANAITA)
|
1311004180NRG22171220220108201
|
17/12/2022
|
Dheeraj Kumar
|
1311004WL0011705
|
Dheeraj Kumar
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265245
|
|
MR DHEERAJ KUMAR
|
()
|
|
14
|
Nalagarh
|
HP-11-004-147-01364900/98
(KYAR KANAITA)
|
1311004180NRG22171220220108203
|
17/12/2022
|
Ganga Ram
|
1311004WL0011705
|
Ganga Ram
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265233
|
|
GANGA RAM
|
()
|
|
15
|
Nalagarh
|
HP-11-004-153-01363600/59
(Malaun)
|
1311004153NRG22171220220108212
|
17/12/2022
|
Chet Ram
|
1311004WL0011706
|
Chet Ram
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265260
|
|
MR CHET RAM SO BANSHI CHET RAM SO BANSHI
|
()
|
|
16
|
Nalagarh
|
HP-11-004-153-01363600/653
(Malaun)
|
1311004153NRG22171220220108214
|
17/12/2022
|
Meera Devi
|
1311004WL0011706
|
Meera Devi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265249
|
|
MRS MEERA DEVI
|
()
|
|
17
|
Nalagarh
|
HP-11-004-153-01363600/653
(Malaun)
|
1311004153NRG22171220220108213
|
17/12/2022
|
Ram Nath
|
1311004WL0011706
|
Ram Nath
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265261
|
|
MR RAM NATH
|
()
|
|
18
|
Nalagarh
|
HP-11-004-153-01363600/667
(Malaun)
|
1311004153NRG22171220220108216
|
17/12/2022
|
Fula Devi
|
1311004WL0011706
|
Fula Devi
|
00415
|
SBIN0050563
|
203
|
203
|
Processed
|
23/12/2022
|
|
7375265247
|
|
MRS FULLA DEVI
|
()
|
|
19
|
Nalagarh
|
HP-11-004-153-01363600/667
(Malaun)
|
1311004153NRG22171220220108215
|
17/12/2022
|
Sarvan Kumar
|
1311004WL0011706
|
Sarvan Kumar
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265259
|
|
MR SARVAN KUMAR
|
()
|
|
20
|
Nalagarh
|
HP-11-004-153-01363700/396
(Malaun)
|
1311004153NRG22171220220108217
|
17/12/2022
|
Prem Dai
|
1311004WL0011706
|
Prem Dai
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265258
|
|
MRS PREM DEI
|
()
|
|
21
|
Nalagarh
|
HP-11-004-153-01363900/415
(Malaun)
|
1311004153NRG22171220220108218
|
17/12/2022
|
Seema Devi
|
1311004WL0011706
|
Seema Devi
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265237
|
|
MRS SEEMA DEVI
|
()
|
|
22
|
Nalagarh
|
HP-11-004-153-01363900/424
(Malaun)
|
1311004153NRG22171220220108219
|
17/12/2022
|
Piara Lal
|
1311004WL0011706
|
Piara Lal
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265236
|
|
MR PIARA LAL
|
()
|
|
23
|
Nalagarh
|
HP-11-004-153-01363900/424
(Malaun)
|
1311004153NRG22171220220108220
|
17/12/2022
|
Rina Devi
|
1311004WL0011706
|
Rina Devi
|
00415
|
SBIN0050563
|
812
|
812
|
Processed
|
23/12/2022
|
|
7375265239
|
|
MRS REENA
|
()
|
|
24
|
Nalagarh
|
HP-11-004-153-01363900/98
(Malaun)
|
1311004153NRG22171220220108221
|
17/12/2022
|
Govind Ram
|
1311004WL0011706
|
Govind Ram
|
00415
|
SBIN0050563
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265240
|
|
MR GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61306
|
61306
|
|
|
|
|
|
|
|
|
25
|
Nalagarh
|
HP-11-004-147-01364900/93
(KYAR KANAITA)
|
1311004180NRG22171220220108202
|
17/12/2022
|
Hem Raj
|
1311004WL0011705
|
Hem Raj
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265252
|
|
MR HEMRAJ HEMRAJ
|
()
|
|
26
|
Nalagarh
|
HP-11-004-147-01366300/380
(KYAR KANAITA)
|
1311004180NRG22171220220108204
|
17/12/2022
|
Kalavati
|
1311004WL0011705
|
Kalavati
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265250
|
|
MS KALAVATI
|
()
|
|
27
|
Nalagarh
|
HP-11-004-147-01366300/511
(KYAR KANAITA)
|
1311004180NRG22171220220108207
|
17/12/2022
|
Dharm Pal
|
1311004WL0011705
|
Dharm Pal
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265255
|
|
MR DHRAM PAL
|
()
|
|
28
|
Nalagarh
|
HP-11-004-147-01366300/511
(KYAR KANAITA)
|
1311004180NRG22171220220108208
|
17/12/2022
|
Yashodha Devi
|
1311004WL0011705
|
Yashodha Devi
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265254
|
|
MRS YASHODHA DEVI WO DHARAM PAL
|
()
|
|
29
|
Nalagarh
|
HP-11-004-147-01366300/512
(KYAR KANAITA)
|
1311004180NRG22171220220108210
|
17/12/2022
|
Jayawanti
|
1311004WL0011705
|
Jayawanti
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265253
|
|
MRS JAYAWANTI
|
()
|
|
30
|
Nalagarh
|
HP-11-004-147-01366300/512
(KYAR KANAITA)
|
1311004180NRG22171220220108209
|
17/12/2022
|
Krishna Devi
|
1311004WL0011705
|
Krishna Devi
|
00415
|
SBIN0051212
|
2639
|
2639
|
Processed
|
23/12/2022
|
|
7375265251
|
|
MRS KRISHANA DEVI
|
()
|
|
31
|
Nalagarh
|
HP-11-004-148-01366200/249
(Lag)
|
1311004180NRG22171220220108211
|
17/12/2022
|
Meena Devi
|
1311004WL0011705
|
Meena Devi
|
00415
|
SBIN0051212
|
3045
|
3045
|
Processed
|
23/12/2022
|
|
7375265257
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20909
|
20909
|
|
|
|
|
|
|
|
|
32
|
Nalagarh
|
HP-11-004-146-01383200/541
(Kundlu)
|
1311004146NRG22171220220108191
|
17/12/2022
|
Gyano Devi
|
1311004WL0011704
|
Gyano Devi
|
00462
|
UCBA0001411
|
2030
|
2030
|
Processed
|
23/12/2022
|
|
7375265256
|
|
GAYNO DEVI WO DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90335
|
90335
|
|
|
|
|
|
|
|