|
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
|
Pachhad
|
HP-10-002-052-01588000/208
(MAHLOG LAL TIKKER)
|
1310002068NRG24210620230069318
|
22/06/2023
|
DAMAN
|
1310002068WL003013
|
DAMAN
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802467376
|
|
DAMAN
|
()
|
|
2
|
Pachhad
|
HP-10-002-052-01588100/426
(MAHLOG LAL TIKKER)
|
1310002068NRG24210620230069319
|
22/06/2023
|
Sunil kumar
|
1310002068WL003013
|
Sunil kumar
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802467375
|
|
Sunil kumar
|
()
|
|
3
|
Pachhad
|
HP-10-002-055-01589100/276
(NARAG)
|
1310002055NRG24210620230067569
|
22/06/2023
|
INDAR SINGH
|
1310002055WL002941
|
INDAR SINGH
|
00153
|
HPSC0000560
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802467374
|
|
INDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
4
|
Pachhad
|
HP-10-002-035-01586500/750
(BAG PASHOG)
|
1310002068NRG24210620230069194
|
22/06/2023
|
SHYAMA DEVI
|
1310002068WL003011
|
SHYAMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467391
|
|
SHYAMA DEVI
|
()
|
|
5
|
Pachhad
|
HP-10-002-035-01587100/313
(BAG PASHOG)
|
1310002068NRG24210620230069202
|
22/06/2023
|
RAVI DUTT
|
1310002068WL003011
|
RAVI DUTT
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467384
|
|
RAVI DUTT
|
()
|
|
6
|
Pachhad
|
HP-10-002-037-01599300/118
(BAJGA)
|
1310002037NRG24210620230067955
|
22/06/2023
|
SEEMA DEVI
|
1310002037WL002958
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802467387
|
|
SEEMA DEVI
|
()
|
|
7
|
Pachhad
|
HP-10-002-037-01599300/144
(BAJGA)
|
1310002037NRG24210620230067957
|
22/06/2023
|
Sangeeta Devi
|
1310002037WL002958
|
Sangeeta Devi
|
00153
|
HPSC0000566
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802467371
|
|
Sangeeta Devi
|
()
|
|
8
|
Pachhad
|
HP-10-002-037-01599400/446
(BAJGA)
|
1310002037NRG24210620230068012
|
22/06/2023
|
RAMESH THAKUR
|
1310002037WL002959
|
RAMESH THAKUR
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467378
|
|
RAMESH THAKUR
|
()
|
|
9
|
Pachhad
|
HP-10-002-037-01599500/154
(BAJGA)
|
1310002037NRG24210620230068155
|
22/06/2023
|
KIRAN DEVI
|
1310002037WL002962
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467373
|
|
KIRAN DEVI
|
()
|
|
10
|
Pachhad
|
HP-10-002-037-01599500/211
(BAJGA)
|
1310002037NRG24210620230068157
|
22/06/2023
|
Tara Devi
|
1310002037WL002962
|
Tara Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467393
|
|
Tara Devi
|
()
|
|
11
|
Pachhad
|
HP-10-002-037-01599600/100
(BAJGA)
|
1310002037NRG24210620230068163
|
22/06/2023
|
SEEMA DEVI
|
1310002037WL002962
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467377
|
|
SEEMA DEVI
|
()
|
|
12
|
Pachhad
|
HP-10-002-037-01599700/104
(BAJGA)
|
1310002037NRG24210620230068165
|
22/06/2023
|
SANTOSH
|
1310002037WL002962
|
SANTOSH
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467379
|
|
SANTOSH
|
()
|
|
13
|
Pachhad
|
HP-10-002-037-01599700/478
(BAJGA)
|
1310002037NRG24220620230070120
|
22/06/2023
|
Arjun Singh
|
1310002037WL003040
|
Arjun Singh
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802467382
|
|
Arjun Singh
|
()
|
|
14
|
Pachhad
|
HP-10-002-037-01599700/8-A
(BAJGA)
|
1310002037NRG24210620230068167
|
22/06/2023
|
Sukh Dev Singh
|
1310002037WL002962
|
Sukh Dev Singh
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467386
|
|
Sukh Dev Singh
|
()
|
|
15
|
Pachhad
|
HP-10-002-037-01599700/8-A
(BAJGA)
|
1310002037NRG24210620230068168
|
22/06/2023
|
Usha Devi
|
1310002037WL002962
|
Usha Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467369
|
|
Usha Devi
|
()
|
|
16
|
Pachhad
|
HP-10-002-037-01600100/282
(BAJGA)
|
1310002037NRG24210620230068170
|
22/06/2023
|
Sheela devi
|
1310002037WL002962
|
Sheela devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467383
|
|
Sheela devi
|
()
|
|
17
|
Pachhad
|
HP-10-002-037-01600100/7
(BAJGA)
|
1310002037NRG24210620230068124
|
22/06/2023
|
RANO DEVI
|
1310002037WL002961
|
RANO DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467389
|
|
RANO DEVI
|
()
|
|
18
|
Pachhad
|
HP-10-002-037-01601500/437
(BAJGA)
|
1310002037NRG24210620230068042
|
22/06/2023
|
KANTA DEVI
|
1310002037WL002959
|
KANTA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467385
|
|
KANTA DEVI
|
()
|
|
19
|
Pachhad
|
HP-10-002-052-01586000/768
(MAHLOG LAL TIKKER)
|
1310002068NRG24210620230069267
|
22/06/2023
|
Vijay Laxmi
|
1310002068WL003012
|
Vijay Laxmi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802467380
|
|
Vijay Laxmi
|
()
|
|
20
|
Pachhad
|
HP-10-002-052-01588000/125
(MAHLOG LAL TIKKER)
|
1310002068NRG24210620230069317
|
22/06/2023
|
UPENDER SINGH
|
1310002068WL003013
|
UPENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802467381
|
|
UPENDER SINGH
|
()
|
|
21
|
Pachhad
|
HP-10-002-057-01583300/389
(Jaman Ki Ser)
|
1310002057NRG24220620230070765
|
22/06/2023
|
Guddy Devi
|
1310002057WL003072
|
Guddy Devi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802467390
|
|
Guddy Devi
|
()
|
|
22
|
Pachhad
|
HP-10-002-057-01583500/274
(Jaman Ki Ser)
|
1310002057NRG24220620230070556
|
22/06/2023
|
SAWRNA
|
1310002057WL003066
|
SAWRNA
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802467388
|
|
SAWRNA
|
()
|
|
23
|
Pachhad
|
HP-10-002-057-01583800/460
(Jaman Ki Ser)
|
1310002057NRG24220620230070778
|
22/06/2023
|
Himanshi
|
1310002057WL003073
|
Himanshi
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802467392
|
|
Himanshi
|
()
|
|
24
|
Pachhad
|
HP-10-002-057-01584000/369
(Jaman Ki Ser)
|
1310002057NRG24220620230070566
|
22/06/2023
|
Romit
|
1310002057WL003066
|
Romit
|
00153
|
HPSC0000566
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802467372
|
|
Romit
|
()
|
|
25
|
Pachhad
|
HP-10-002-057-01584000/461
(Jaman Ki Ser)
|
1310002057NRG24220620230070568
|
22/06/2023
|
Prem Pal
|
1310002057WL003066
|
Prem Pal
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802467370
|
|
Prem Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72352
|
72352
|
|
|
|
|
|
|
|