|
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
|
Ghumarwin
|
HP-01-002-066-01206300/159
(BHAPRAL)
|
1301002066NRG23110420230102712
|
21/04/2023
|
Salochna Devi
|
1301002WL0015918
|
Salochna Devi
|
00153
|
HPSC0000105
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436392250
|
|
Salochna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-064-01204200/712
(BAROTA)
|
1301002064NRG23120420230102723
|
21/04/2023
|
KARM CHAND
|
1301002WL0015927
|
KARM CHAND
|
00153
|
HPSC0000108
|
424
|
424
|
Rejected
|
11/05/2023
|
|
1436392251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-096-01212300/862
(PATTA)
|
1301002096NRG23110420230102716
|
21/04/2023
|
Sushila Devi
|
1301002WL0015922
|
Sushila Devi
|
00153
|
HPSC0000110
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436392260
|
|
Sushila Devi
|
()
|
|
4
|
Ghumarwin
|
HP-01-002-096-01218800/449
(PATTA)
|
1301002096NRG23110420230102709
|
21/04/2023
|
SANDHYA DEVI
|
1301002WL0015915
|
SANDHYA DEVI
|
00153
|
HPSC0000110
|
2756
|
2756
|
Processed
|
11/05/2023
|
|
1436392261
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-096-01218100/308
(PATTA)
|
1301002096NRG23110420230102706
|
21/04/2023
|
Punam
|
1301002WL0015915
|
Punam
|
00153
|
HPSC0000112
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1436392259
|
|
Punam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-065-01223700/328
(BHALSWAI)
|
1301002065NRG23110420230102697
|
21/04/2023
|
Sandhya devi
|
1301002WL0015910
|
Sandhya devi
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1436392257
|
|
Sandhya devi
|
()
|
|
7
|
Ghumarwin
|
HP-01-002-065-01223700/328
(BHALSWAI)
|
1301002065NRG23110420230102696
|
21/04/2023
|
Sandhya devi
|
1301002WL0015910
|
Sandhya devi
|
00153
|
HPSC0000113
|
636
|
636
|
Processed
|
11/05/2023
|
|
1436392258
|
|
Sandhya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-003-136-01216801/228
(KAPAHRA)
|
1301003136NRG23110420230102699
|
21/04/2023
|
Sulochna Patial
|
1301003WL0015912
|
Sulochna Patial
|
00153
|
HPSC0000123
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436392253
|
|
Sulochna Patial
|
()
|
|
9
|
Ghumarwin
|
HP-01-003-136-01216801/458
(KAPAHRA)
|
1301003136NRG23110420230102700
|
21/04/2023
|
RAJO DEVI
|
1301003WL0015912
|
RAJO DEVI
|
00153
|
HPSC0000123
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436392256
|
|
RAJO DEVI
|
()
|
|
10
|
Ghumarwin
|
HP-01-003-145-01215200/100
(PAPLAH)
|
1301003145NRG23110420230102698
|
21/04/2023
|
KUSHAL SINGH
|
1301003WL0015911
|
KUSHAL SINGH
|
00153
|
HPSC0000123
|
1484
|
1484
|
Processed
|
11/05/2023
|
|
1436392252
|
|
KUSHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
11
|
Ghumarwin
|
HP-01-002-068-01201200/298
(BUM)
|
1301002068NRG23110420230102718
|
21/04/2023
|
Saroj Devi
|
1301002WL0015923
|
Saroj Devi
|
00153
|
HPSC0000127
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436392255
|
|
Saroj Devi
|
()
|
|
12
|
Ghumarwin
|
HP-01-002-090-01202000/83
(MEHRI KATHLA)
|
1301002000NRG23110420230102693
|
21/04/2023
|
RAJ KUMAR
|
1301002WL0015909
|
RAJ KUMAR
|
00153
|
HPSC0000127
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436392254
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-080-01199000/261
(KOT)
|
1301002080NRG23110420230102713
|
21/04/2023
|
BESRIA RAM
|
1301002WL0015919
|
BESRIA RAM
|
00153
|
HPSC0000129
|
212
|
212
|
Processed
|
11/05/2023
|
|
1436392263
|
|
BESRIA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
14
|
Ghumarwin
|
HP-01-003-105-01228600/129
(AUHAR)
|
1301003000NRG23110420230102710
|
21/04/2023
|
SATISH KUMAR
|
1301003WL0015916
|
SATISH KUMAR
|
00153
|
HPSC0000135
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
1436392262
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15688
|
15688
|
|
|
|
|
|
|
|