|
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
|
Totu
|
HP-09-005-180-01734600/76
(GANEWAG NEHRA)
|
1309005000NRG24290420230008879
|
02/05/2023
|
Serasvti
|
1309005WL000446
|
Serasvti
|
00153
|
HPSC0000411
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450545614
|
|
Serasvti
|
()
|
|
2
|
Totu
|
HP-09-005-205-01736300/264
(SHAKRAH)
|
1309005205NRG24300420230010999
|
02/05/2023
|
HEMA KANWAR
|
1309005205WL000546
|
HEMA KANWAR
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545621
|
|
HEMA KANWAR
|
()
|
|
3
|
Totu
|
HP-09-005-205-01736300/480
(SHAKRAH)
|
1309005205NRG24010520230011374
|
02/05/2023
|
Kiran Kanwar
|
1309005205WL000579
|
Kiran Kanwar
|
00153
|
HPSC0000411
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450545615
|
|
Kiran Kanwar
|
()
|
|
4
|
Totu
|
HP-09-005-205-01736300/69
(SHAKRAH)
|
1309005205NRG24010520230011383
|
02/05/2023
|
TEJ SINGH
|
1309005205WL000579
|
TEJ SINGH
|
00153
|
HPSC0000411
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
1450545611
|
|
TEJ SINGH
|
()
|
|
5
|
Totu
|
HP-09-005-205-01736400/121
(SHAKRAH)
|
1309005205NRG24300420230011015
|
02/05/2023
|
JYOTI DEVI
|
1309005205WL000547
|
JYOTI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545624
|
|
JYOTI DEVI
|
()
|
|
6
|
Totu
|
HP-09-005-205-01737000/185
(SHAKRAH)
|
1309012003NRG24300420230011085
|
02/05/2023
|
ROSHNI DEVI
|
1309012003WL000558
|
ROSHNI DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545612
|
|
ROSHNI DEVI
|
()
|
|
7
|
Totu
|
HP-09-005-205-01737000/354
(SHAKRAH)
|
1309012003NRG24300420230011088
|
02/05/2023
|
SATYA DEVI
|
1309012003WL000558
|
SATYA DEVI
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545619
|
|
SATYA DEVI
|
()
|
|
8
|
Totu
|
HP-09-005-205-01737600/363
(SHAKRAH)
|
1309012003NRG24010520230011254
|
02/05/2023
|
TARA WATI
|
1309012003WL000571
|
TARA WATI
|
00153
|
HPSC0000411
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1450545622
|
|
TARA WATI
|
()
|
|
9
|
Totu
|
HP-09-005-205-01737600/365
(SHAKRAH)
|
1309012003NRG24010520230011255
|
02/05/2023
|
UMA DEVI
|
1309012003WL000571
|
UMA DEVI
|
00153
|
HPSC0000411
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1450545617
|
|
UMA DEVI
|
()
|
|
10
|
Totu
|
HP-09-005-205-01737600/456
(SHAKRAH)
|
1309012003NRG24010520230011258
|
02/05/2023
|
BATTU DEVI
|
1309012003WL000571
|
BATTU DEVI
|
00153
|
HPSC0000411
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1450545623
|
|
BATTU DEVI
|
()
|
|
11
|
Totu
|
HP-09-005-205-01737600/73
(SHAKRAH)
|
1309012003NRG24010520230011260
|
02/05/2023
|
BHIM DUTT SHARMA
|
1309012003WL000571
|
BHIM DUTT SHARMA
|
00153
|
HPSC0000411
|
2770
|
2770
|
Processed
|
11/05/2023
|
|
1450545616
|
|
BHIM DUTT SHARMA
|
()
|
|
12
|
Totu
|
HP-09-005-205-01737800/19
(SHAKRAH)
|
1309005205NRG24300420230011003
|
02/05/2023
|
SEES RAM
|
1309005205WL000546
|
SEES RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545618
|
|
SEES RAM
|
()
|
|
13
|
Totu
|
HP-09-005-205-01737800/32
(SHAKRAH)
|
1309005205NRG24010520230011471
|
02/05/2023
|
LAYAK RAM
|
1309005205WL000584
|
LAYAK RAM
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545610
|
|
LAYAK RAM
|
()
|
|
14
|
Totu
|
HP-09-005-205-01737800/44
(SHAKRAH)
|
1309005205NRG24300420230011055
|
02/05/2023
|
Dharm Chand
|
1309005205WL000553
|
Dharm Chand
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545613
|
|
Dharm Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40424
|
40424
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-163-01755100/262
(ANANDPUR)
|
1309012000NRG24300420230010554
|
02/05/2023
|
GEETA VERMA
|
1309012WL000527
|
GEETA VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545630
|
|
GEETA VERMA
|
()
|
|
16
|
Totu
|
HP-09-005-163-01755100/303
(ANANDPUR)
|
1309012000NRG24300420230010562
|
02/05/2023
|
SHARDA
|
1309012WL000527
|
SHARDA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545626
|
|
SHARDA
|
()
|
|
17
|
Totu
|
HP-09-005-163-01755100/304-A
(ANANDPUR)
|
1309012000NRG24300420230009552
|
02/05/2023
|
ISHWAR DASS
|
1309012WL000473
|
ISHWAR DASS
|
00153
|
HPSC0000440
|
2880
|
2880
|
Processed
|
11/05/2023
|
|
1450545620
|
|
ISHWAR DASS
|
()
|
|
18
|
Totu
|
HP-09-005-163-01755100/309
(ANANDPUR)
|
1309012000NRG24300420230009553
|
02/05/2023
|
JAGDISH CHAND
|
1309012WL000473
|
JAGDISH CHAND
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450545625
|
|
JAGDISH CHAND
|
()
|
|
19
|
Totu
|
HP-09-005-163-01755100/342-B
(ANANDPUR)
|
1309012000NRG24300420230009537
|
02/05/2023
|
POOJA VERMA
|
1309012WL000472
|
POOJA VERMA
|
00153
|
HPSC0000440
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1450545629
|
|
POOJA VERMA
|
()
|
|
20
|
Totu
|
HP-09-005-163-01755500/297
(ANANDPUR)
|
1309005000NRG24300420230009607
|
02/05/2023
|
RAVINDER
|
1309005WL000477
|
RAVINDER
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450545628
|
|
RAVINDER
|
()
|
|
21
|
Totu
|
HP-09-005-163-01755500/297
(ANANDPUR)
|
1309005000NRG24300420230009608
|
02/05/2023
|
SUNITA DEVI
|
1309005WL000477
|
SUNITA DEVI
|
00153
|
HPSC0000440
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450545627
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
22
|
Totu
|
HP-09-005-207-01748500/199
(TUTU-MAJTHAI)
|
1309005207NRG24010520230012456
|
02/05/2023
|
BIMLA MALHOTRA
|
1309005207WL000637
|
BIMLA MALHOTRA
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545631
|
|
BIMLA MALHOTRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64136
|
64136
|
|
|
|
|
|
|
|