|
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
|
Chauhara
|
HP-09-002-048-01937300/107
(MASLI)
|
1309002048NRG24050620230077670
|
05/06/2023
|
Mohan Singh
|
1309002048WL004000
|
Mohan Singh
|
00153
|
HPSC0000404
|
2221
|
2221
|
Processed
|
10/06/2023
|
|
2397736026
|
|
Mohan Singh
|
()
|
|
2
|
Chauhara
|
HP-09-002-048-01937300/184
(MASLI)
|
1309002048NRG24050620230077771
|
05/06/2023
|
Sapna
|
1309002048WL004006
|
Sapna
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736022
|
|
Sapna
|
()
|
|
3
|
Chauhara
|
HP-09-002-048-01937300/219
(MASLI)
|
1309002048NRG24050620230077674
|
05/06/2023
|
SALOCHNA DEVI
|
1309002048WL004000
|
SALOCHNA DEVI
|
00153
|
HPSC0000404
|
2221
|
2221
|
Processed
|
10/06/2023
|
|
2397736021
|
|
SALOCHNA DEVI
|
()
|
|
4
|
Chauhara
|
HP-09-002-048-01937300/27
(MASLI)
|
1309002048NRG24050620230077752
|
05/06/2023
|
Arun
|
1309002048WL004005
|
Arun
|
00153
|
HPSC0000404
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2397736023
|
|
Arun
|
()
|
|
5
|
Chauhara
|
HP-09-002-048-01937300/69
(MASLI)
|
1309002048NRG24050620230077695
|
05/06/2023
|
BHISHAMBER
|
1309002048WL004001
|
BHISHAMBER
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736025
|
|
BHISHAMBER
|
()
|
|
6
|
Chauhara
|
HP-09-002-048-01937300/95
(MASLI)
|
1309002048NRG24050620230077756
|
05/06/2023
|
Ruk Mani
|
1309002048WL004005
|
Ruk Mani
|
00153
|
HPSC0000404
|
2091
|
2091
|
Processed
|
10/06/2023
|
|
2397736024
|
|
Ruk Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-039-01944300/101
(JAKHA)
|
1309002039NRG24050620230078262
|
05/06/2023
|
Sesera Devi
|
1309002039WL004031
|
Sesera Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736051
|
|
Sesera Devi
|
()
|
|
8
|
Chauhara
|
HP-09-002-039-01944300/102
(JAKHA)
|
1309002039NRG24050620230078263
|
05/06/2023
|
Vandana Devi
|
1309002039WL004031
|
Vandana Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736048
|
|
Vandana Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-039-01944300/104
(JAKHA)
|
1309002039NRG24050620230078616
|
05/06/2023
|
Geeta Devi
|
1309002039WL004052
|
Geeta Devi
|
00153
|
HPSC0000410
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2397736038
|
|
Geeta Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-039-01944300/106
(JAKHA)
|
1309002039NRG24050620230078389
|
05/06/2023
|
Ruma Devi
|
1309002039WL004036
|
Ruma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736058
|
|
Ruma Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-039-01944300/114
(JAKHA)
|
1309002039NRG24050620230078391
|
05/06/2023
|
Narji Ram
|
1309002039WL004036
|
Narji Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736029
|
|
Narji Ram
|
()
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/117
(JAKHA)
|
1309002039NRG24050620230078417
|
05/06/2023
|
Biya Devi
|
1309002039WL004037
|
Biya Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736054
|
|
Biya Devi
|
()
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/117
(JAKHA)
|
1309002039NRG24050620230078419
|
05/06/2023
|
Ram Prakesh
|
1309002039WL004037
|
Ram Prakesh
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736071
|
|
Ram Prakesh
|
()
|
|
14
|
Chauhara
|
HP-09-002-039-01944300/118
(JAKHA)
|
1309002039NRG24050620230078393
|
05/06/2023
|
Anit Chauhan
|
1309002039WL004036
|
Anit Chauhan
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736064
|
|
Anit Chauhan
|
()
|
|
15
|
Chauhara
|
HP-09-002-039-01944300/12
(JAKHA)
|
1309002039NRG24050620230078621
|
05/06/2023
|
Neha
|
1309002039WL004052
|
Neha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736061
|
|
Neha
|
()
|
|
16
|
Chauhara
|
HP-09-002-039-01944300/12
(JAKHA)
|
1309002039NRG24050620230078620
|
05/06/2023
|
Roshni Devi
|
1309002039WL004052
|
Roshni Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736041
|
|
Roshni Devi
|
()
|
|
17
|
Chauhara
|
HP-09-002-039-01944300/121
(JAKHA)
|
1309002039NRG24050620230078364
|
05/06/2023
|
Parvati
|
1309002039WL004035
|
Parvati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736027
|
|
Parvati
|
()
|
|
18
|
Chauhara
|
HP-09-002-039-01944300/122
(JAKHA)
|
1309002039NRG24050620230078235
|
05/06/2023
|
Mohit Kumar
|
1309002039WL004030
|
Mohit Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736066
|
|
Mohit Kumar
|
()
|
|
19
|
Chauhara
|
HP-09-002-039-01944300/127
(JAKHA)
|
1309002039NRG24050620230078284
|
05/06/2023
|
Lokinder Singh
|
1309002039WL004032
|
Lokinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736057
|
|
Lokinder Singh
|
()
|
|
20
|
Chauhara
|
HP-09-002-039-01944300/142
(JAKHA)
|
1309002039NRG24050620230078422
|
05/06/2023
|
Reema Nand
|
1309002039WL004037
|
Reema Nand
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736042
|
|
Reema Nand
|
()
|
|
21
|
Chauhara
|
HP-09-002-039-01944300/157
(JAKHA)
|
1309002039NRG24050620230078299
|
05/06/2023
|
Nabi Singh
|
1309002039WL004033
|
Nabi Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736034
|
|
Nabi Singh
|
()
|
|
22
|
Chauhara
|
HP-09-002-039-01944300/161
(JAKHA)
|
1309002039NRG24050620230078329
|
05/06/2023
|
Sharma devi
|
1309002039WL004034
|
Sharma devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736040
|
|
Sharma devi
|
()
|
|
23
|
Chauhara
|
HP-09-002-039-01944300/168
(JAKHA)
|
1309002039NRG24050620230078623
|
05/06/2023
|
Amita Kumari
|
1309002039WL004052
|
Amita Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736073
|
|
Amita Kumari
|
()
|
|
24
|
Chauhara
|
HP-09-002-039-01944300/191
(JAKHA)
|
1309002039NRG24050620230078332
|
05/06/2023
|
Haspati
|
1309002039WL004034
|
Haspati
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736030
|
|
Haspati
|
()
|
|
25
|
Chauhara
|
HP-09-002-039-01944300/201
(JAKHA)
|
1309002039NRG24050620230078369
|
05/06/2023
|
Indu Kala
|
1309002039WL004035
|
Indu Kala
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736036
|
|
Indu Kala
|
()
|
|
26
|
Chauhara
|
HP-09-002-039-01944300/201
(JAKHA)
|
1309002039NRG24050620230078288
|
05/06/2023
|
Surya Kant
|
1309002039WL004032
|
Surya Kant
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
10/06/2023
|
|
2397736075
|
No Such Account
|
|
|
|
27
|
Chauhara
|
HP-09-002-039-01944300/202
(JAKHA)
|
1309002039NRG24050620230078370
|
05/06/2023
|
chuna Devi
|
1309002039WL004035
|
chuna Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736028
|
|
chuna Devi
|
()
|
|
28
|
Chauhara
|
HP-09-002-039-01944300/26
(JAKHA)
|
1309002039NRG24050620230078333
|
05/06/2023
|
Zimu Ram
|
1309002039WL004034
|
Zimu Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736059
|
|
Zimu Ram
|
()
|
|
29
|
Chauhara
|
HP-09-002-039-01944300/28
(JAKHA)
|
1309002039NRG24050620230078334
|
05/06/2023
|
Des Raj
|
1309002039WL004034
|
Des Raj
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736067
|
|
Des Raj
|
()
|
|
30
|
Chauhara
|
HP-09-002-039-01944300/34
(JAKHA)
|
1309002039NRG24050620230078290
|
05/06/2023
|
Jai Kant
|
1309002039WL004032
|
Jai Kant
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736070
|
|
Jai Kant
|
()
|
|
31
|
Chauhara
|
HP-09-002-039-01944300/34
(JAKHA)
|
1309002039NRG24050620230078628
|
05/06/2023
|
Mima Kumari
|
1309002039WL004052
|
Mima Kumari
|
00153
|
HPSC0000410
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2397736068
|
|
Mima Kumari
|
()
|
|
32
|
Chauhara
|
HP-09-002-039-01944300/34
(JAKHA)
|
1309002039NRG24050620230078269
|
05/06/2023
|
Sanita Devi
|
1309002039WL004031
|
Sanita Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736037
|
|
Sanita Devi
|
()
|
|
33
|
Chauhara
|
HP-09-002-039-01944300/42
(JAKHA)
|
1309002039NRG24050620230078425
|
05/06/2023
|
Pushpa
|
1309002039WL004037
|
Pushpa
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397736050
|
|
Pushpa
|
()
|
|
34
|
Chauhara
|
HP-09-002-039-01944300/46
(JAKHA)
|
1309002039NRG24050620230078336
|
05/06/2023
|
Mima devi
|
1309002039WL004034
|
Mima devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736046
|
|
Mima devi
|
()
|
|
35
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24050620230078428
|
05/06/2023
|
Utesha
|
1309002039WL004037
|
Utesha
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736045
|
|
Utesha
|
()
|
|
36
|
Chauhara
|
HP-09-002-039-01944300/63
(JAKHA)
|
1309002039NRG24050620230078271
|
05/06/2023
|
Patu Ram
|
1309002039WL004031
|
Patu Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736031
|
|
Patu Ram
|
()
|
|
37
|
Chauhara
|
HP-09-002-039-01944300/63
(JAKHA)
|
1309002039NRG24050620230078270
|
05/06/2023
|
Vinod Kumari
|
1309002039WL004031
|
Vinod Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736047
|
|
Vinod Kumari
|
()
|
|
38
|
Chauhara
|
HP-09-002-039-01944300/64
(JAKHA)
|
1309002039NRG24050620230078629
|
05/06/2023
|
Shanti Ram
|
1309002039WL004052
|
Shanti Ram
|
00153
|
HPSC0000410
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2397736032
|
|
Shanti Ram
|
()
|
|
39
|
Chauhara
|
HP-09-002-039-01944300/66
(JAKHA)
|
1309002039NRG24050620230078309
|
05/06/2023
|
Shishi Ram
|
1309002039WL004033
|
Shishi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736035
|
|
Shishi Ram
|
()
|
|
40
|
Chauhara
|
HP-09-002-039-01944300/67
(JAKHA)
|
1309002039NRG24050620230078310
|
05/06/2023
|
Harpati
|
1309002039WL004033
|
Harpati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736060
|
|
Harpati
|
()
|
|
41
|
Chauhara
|
HP-09-002-039-01944300/7
(JAKHA)
|
1309002039NRG24050620230078311
|
05/06/2023
|
Ful devi
|
1309002039WL004033
|
Ful devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736056
|
|
Ful devi
|
()
|
|
42
|
Chauhara
|
HP-09-002-039-01944300/70
(JAKHA)
|
1309002039NRG24050620230078338
|
05/06/2023
|
Mulki Ram
|
1309002039WL004034
|
Mulki Ram
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736033
|
|
Mulki Ram
|
()
|
|
43
|
Chauhara
|
HP-09-002-039-01944300/70
(JAKHA)
|
1309002039NRG24050620230078339
|
05/06/2023
|
Ram Kishor
|
1309002039WL004034
|
Ram Kishor
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736062
|
|
Ram Kishor
|
()
|
|
44
|
Chauhara
|
HP-09-002-039-01944300/73
(JAKHA)
|
1309002039NRG24050620230078630
|
05/06/2023
|
Shoba Devi
|
1309002039WL004052
|
Shoba Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736044
|
|
Shoba Devi
|
()
|
|
45
|
Chauhara
|
HP-09-002-039-01944300/78
(JAKHA)
|
1309002039NRG24050620230078371
|
05/06/2023
|
Satinder Singh
|
1309002039WL004035
|
Satinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736074
|
|
Satinder Singh
|
()
|
|
46
|
Chauhara
|
HP-09-002-039-01944300/8
(JAKHA)
|
1309002039NRG24050620230078312
|
05/06/2023
|
Ruman Devi
|
1309002039WL004033
|
Ruman Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736052
|
|
Ruman Devi
|
()
|
|
47
|
Chauhara
|
HP-09-002-039-01944300/84
(JAKHA)
|
1309002039NRG24050620230078340
|
05/06/2023
|
Ram kali
|
1309002039WL004034
|
Ram kali
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736055
|
|
Ram kali
|
()
|
|
48
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24050620230078401
|
05/06/2023
|
Briz Lal
|
1309002039WL004036
|
Briz Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736065
|
|
Briz Lal
|
()
|
|
49
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24050620230078373
|
05/06/2023
|
Ham Lta
|
1309002039WL004035
|
Ham Lta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736069
|
|
Ham Lta
|
()
|
|
50
|
Chauhara
|
HP-09-002-039-01944300/89
(JAKHA)
|
1309002039NRG24050620230078272
|
05/06/2023
|
Raj Kumari
|
1309002039WL004031
|
Raj Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736049
|
|
Raj Kumari
|
()
|
|
51
|
Chauhara
|
HP-09-002-039-01944300/90
(JAKHA)
|
1309002039NRG24050620230078341
|
05/06/2023
|
Kabjan Devi
|
1309002039WL004034
|
Kabjan Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736053
|
|
Kabjan Devi
|
()
|
|
52
|
Chauhara
|
HP-09-002-039-01944300/90
(JAKHA)
|
1309002039NRG24050620230078342
|
05/06/2023
|
Surti Singh
|
1309002039WL004034
|
Surti Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2397736039
|
|
Surti Singh
|
()
|
|
53
|
Chauhara
|
HP-09-002-039-01944300/94
(JAKHA)
|
1309002039NRG24050620230078344
|
05/06/2023
|
Nikhil Kumar
|
1309002039WL004034
|
Nikhil Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2397736072
|
|
Nikhil Kumar
|
()
|
|
54
|
Chauhara
|
HP-09-002-039-01944300/98
(JAKHA)
|
1309002039NRG24050620230078247
|
05/06/2023
|
Sukh Raj
|
1309002039WL004030
|
Sukh Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736063
|
|
Sukh Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140448
|
140448
|
|
|
|
|
|
|
|
|
55
|
Chauhara
|
HP-09-002-048-01937300/88
(MASLI)
|
1309002048NRG24050620230077665
|
05/06/2023
|
Sanjya Dutt
|
1309002048WL003999
|
Sanjya Dutt
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2397736043
|
|
Sanjya Dutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158480
|
158480
|
|
|
|
|
|
|
|