|
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
|
Nankhari
|
HP-09-006-211-01681900/390
(BAGLATI)
|
1309006211NRG23060420230244589
|
08/04/2023
|
Suresh Kumar
|
1309006211WL023223
|
Suresh Kumar
|
00153
|
HPSC0000425
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115544
|
|
Suresh Kumar
|
()
|
|
2
|
Nankhari
|
HP-09-006-211-01681900/782
(BAGLATI)
|
1309006211NRG23060420230244530
|
08/04/2023
|
Lal Chand
|
1309006211WL023221
|
Lal Chand
|
00153
|
HPSC0000425
|
1060
|
1060
|
Processed
|
11/05/2023
|
|
1434115548
|
|
Lal Chand
|
()
|
|
3
|
Nankhari
|
HP-09-006-211-01682100/328
(BAGLATI)
|
1309006211NRG23060420230244573
|
08/04/2023
|
Champa Devi
|
1309006211WL023222
|
Champa Devi
|
00153
|
HPSC0000425
|
1908
|
1908
|
Processed
|
11/05/2023
|
|
1434115542
|
|
Champa Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-211-01684900/307
(BAGLATI)
|
1309006211NRG23060420230244657
|
08/04/2023
|
Amit Thakur
|
1309006211WL023224
|
Amit Thakur
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115545
|
|
Amit Thakur
|
()
|
|
5
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG23060420230244660
|
08/04/2023
|
Sunita
|
1309006211WL023224
|
Sunita
|
00153
|
HPSC0000425
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434115546
|
|
Sunita
|
()
|
|
6
|
Nankhari
|
HP-09-006-211-01684900/312
(BAGLATI)
|
1309006211NRG23060420230244544
|
08/04/2023
|
Sunita
|
1309006211WL023221
|
Sunita
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115547
|
|
Sunita
|
()
|
|
7
|
Nankhari
|
HP-09-006-216-01682200/375
(KHADAHAN)
|
1309006216NRG23070420230244844
|
08/04/2023
|
Maan Singh
|
1309006216WL023231
|
Maan Singh
|
00153
|
HPSC0000425
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115543
|
|
Maan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
8
|
Nankhari
|
HP-09-006-216-01682200/280
(KHADAHAN)
|
1309006216NRG23070420230244891
|
08/04/2023
|
Chander Mani
|
1309006216WL023232
|
Chander Mani
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115572
|
|
Chander Mani
|
()
|
|
9
|
Nankhari
|
HP-09-006-216-01682200/283
(KHADAHAN)
|
1309006216NRG23070420230244893
|
08/04/2023
|
Praveen Kumar
|
1309006216WL023232
|
Praveen Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115578
|
|
Praveen Kumar
|
()
|
|
10
|
Nankhari
|
HP-09-006-216-01682200/309
(KHADAHAN)
|
1309006216NRG23070420230244805
|
08/04/2023
|
Nirmala Devi
|
1309006216WL023230
|
Nirmala Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115566
|
|
Nirmala Devi
|
()
|
|
11
|
Nankhari
|
HP-09-006-216-01682200/373
(KHADAHAN)
|
1309006216NRG23070420230244766
|
08/04/2023
|
Indra Devi
|
1309006216WL023229
|
Indra Devi
|
00153
|
HPSC0000456
|
2050
|
2050
|
Processed
|
11/05/2023
|
|
1434115571
|
|
Indra Devi
|
()
|
|
12
|
Nankhari
|
HP-09-006-216-01682200/374
(KHADAHAN)
|
1309006216NRG23070420230244769
|
08/04/2023
|
Sarjeevna
|
1309006216WL023229
|
Sarjeevna
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115583
|
|
Sarjeevna
|
()
|
|
13
|
Nankhari
|
HP-09-006-216-01682200/379
(KHADAHAN)
|
1309006216NRG23070420230244845
|
08/04/2023
|
Nirmala Devi
|
1309006216WL023231
|
Nirmala Devi
|
00153
|
HPSC0000456
|
1696
|
1696
|
Processed
|
11/05/2023
|
|
1434115587
|
|
Nirmala Devi
|
()
|
|
14
|
Nankhari
|
HP-09-006-216-01682200/381
(KHADAHAN)
|
1309006216NRG23070420230244895
|
08/04/2023
|
Santosh
|
1309006216WL023232
|
Santosh
|
00153
|
HPSC0000456
|
2332
|
2332
|
Rejected
|
11/05/2023
|
|
1434115549
|
No Such Account
|
|
|
|
15
|
Nankhari
|
HP-09-006-216-01682200/382
(KHADAHAN)
|
1309006216NRG23070420230244896
|
08/04/2023
|
Sita Devi
|
1309006216WL023232
|
Sita Devi
|
00153
|
HPSC0000456
|
2544
|
2544
|
Processed
|
11/05/2023
|
|
1434115576
|
|
Sita Devi
|
()
|
|
16
|
Nankhari
|
HP-09-006-216-01682300/104
(KHADAHAN)
|
1309006216NRG23070420230244704
|
08/04/2023
|
Rakesh Jistu
|
1309006216WL023228
|
Rakesh Jistu
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115557
|
|
Rakesh Jistu
|
()
|
|
17
|
Nankhari
|
HP-09-006-216-01682300/110
(KHADAHAN)
|
1309006216NRG23070420230244706
|
08/04/2023
|
Praveen Kumar
|
1309006216WL023228
|
Praveen Kumar
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115570
|
|
Praveen Kumar
|
()
|
|
18
|
Nankhari
|
HP-09-006-216-01682300/111
(KHADAHAN)
|
1309006216NRG23070420230244900
|
08/04/2023
|
Uma Devi
|
1309006216WL023232
|
Uma Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115575
|
|
Uma Devi
|
()
|
|
19
|
Nankhari
|
HP-09-006-216-01682300/114
(KHADAHAN)
|
1309006216NRG23070420230244901
|
08/04/2023
|
Chinta Devi
|
1309006216WL023232
|
Chinta Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115580
|
|
Chinta Devi
|
()
|
|
20
|
Nankhari
|
HP-09-006-216-01682300/119
(KHADAHAN)
|
1309006216NRG23070420230244712
|
08/04/2023
|
Chander Mani
|
1309006216WL023228
|
Chander Mani
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115584
|
|
Chander Mani
|
()
|
|
21
|
Nankhari
|
HP-09-006-216-01682300/128
(KHADAHAN)
|
1309006216NRG23070420230244714
|
08/04/2023
|
DALIP
|
1309006216WL023228
|
DALIP
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115569
|
|
DALIP
|
()
|
|
22
|
Nankhari
|
HP-09-006-216-01682300/128
(KHADAHAN)
|
1309006216NRG23070420230244715
|
08/04/2023
|
GARJA DEVI
|
1309006216WL023228
|
GARJA DEVI
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115565
|
|
GARJA DEVI
|
()
|
|
23
|
Nankhari
|
HP-09-006-216-01682300/145
(KHADAHAN)
|
1309006216NRG23070420230244776
|
08/04/2023
|
Suni Devi
|
1309006216WL023229
|
Suni Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115553
|
|
Suni Devi
|
()
|
|
24
|
Nankhari
|
HP-09-006-216-01682300/2
(KHADAHAN)
|
1309006216NRG23070420230244855
|
08/04/2023
|
Praveen Kumar
|
1309006216WL023231
|
Praveen Kumar
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115573
|
|
Praveen Kumar
|
()
|
|
25
|
Nankhari
|
HP-09-006-216-01682300/201
(KHADAHAN)
|
1309006216NRG23070420230244858
|
08/04/2023
|
Indira Devi
|
1309006216WL023231
|
Indira Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115588
|
|
Indira Devi
|
()
|
|
26
|
Nankhari
|
HP-09-006-216-01682300/21
(KHADAHAN)
|
1309006216NRG23070420230244860
|
08/04/2023
|
MADHU BALA
|
1309006216WL023231
|
MADHU BALA
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115556
|
|
MADHU BALA
|
()
|
|
27
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG23070420230244864
|
08/04/2023
|
Priya
|
1309006216WL023231
|
Priya
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115582
|
|
Priya
|
()
|
|
28
|
Nankhari
|
HP-09-006-216-01682300/218
(KHADAHAN)
|
1309006216NRG23070420230244863
|
08/04/2023
|
Raksha Devi
|
1309006216WL023231
|
Raksha Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115561
|
|
Raksha Devi
|
()
|
|
29
|
Nankhari
|
HP-09-006-216-01682300/233
(KHADAHAN)
|
1309006216NRG23070420230244913
|
08/04/2023
|
Aparna
|
1309006216WL023232
|
Aparna
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115555
|
|
Aparna
|
()
|
|
30
|
Nankhari
|
HP-09-006-216-01682300/233
(KHADAHAN)
|
1309006216NRG23070420230244912
|
08/04/2023
|
VIR SINGH
|
1309006216WL023232
|
VIR SINGH
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115552
|
|
VIR SINGH
|
()
|
|
31
|
Nankhari
|
HP-09-006-216-01682300/236
(KHADAHAN)
|
1309006216NRG23070420230244729
|
08/04/2023
|
RAMESH CHAND
|
1309006216WL023228
|
RAMESH CHAND
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115564
|
|
RAMESH CHAND
|
()
|
|
32
|
Nankhari
|
HP-09-006-216-01682300/279
(KHADAHAN)
|
1309006216NRG23070420230244731
|
08/04/2023
|
Surender Singh
|
1309006216WL023228
|
Surender Singh
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
11/05/2023
|
|
1434115560
|
|
Surender Singh
|
()
|
|
33
|
Nankhari
|
HP-09-006-216-01682300/289
(KHADAHAN)
|
1309006216NRG23070420230244784
|
08/04/2023
|
Satish Chand
|
1309006216WL023229
|
Satish Chand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115579
|
|
Satish Chand
|
()
|
|
34
|
Nankhari
|
HP-09-006-216-01682300/298
(KHADAHAN)
|
1309006216NRG23070420230244825
|
08/04/2023
|
Ravinder Singh
|
1309006216WL023230
|
Ravinder Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115558
|
|
Ravinder Singh
|
()
|
|
35
|
Nankhari
|
HP-09-006-216-01682300/343
(KHADAHAN)
|
1309006216NRG23070420230244918
|
08/04/2023
|
Ratan Lal
|
1309006216WL023232
|
Ratan Lal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115581
|
|
Ratan Lal
|
()
|
|
36
|
Nankhari
|
HP-09-006-216-01682300/343
(KHADAHAN)
|
1309006216NRG23070420230244919
|
08/04/2023
|
Sunita Devi
|
1309006216WL023232
|
Sunita Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115586
|
|
Sunita Devi
|
()
|
|
37
|
Nankhari
|
HP-09-006-216-01682300/344
(KHADAHAN)
|
1309006216NRG23070420230244827
|
08/04/2023
|
Vijay Kumari
|
1309006216WL023230
|
Vijay Kumari
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115568
|
|
Vijay Kumari
|
()
|
|
38
|
Nankhari
|
HP-09-006-216-01682300/349
(KHADAHAN)
|
1309006216NRG23070420230244921
|
08/04/2023
|
Yashpal
|
1309006216WL023232
|
Yashpal
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115574
|
|
Yashpal
|
()
|
|
39
|
Nankhari
|
HP-09-006-216-01682300/364
(KHADAHAN)
|
1309006216NRG23070420230244873
|
08/04/2023
|
Palas Ram Chauhan
|
1309006216WL023231
|
Palas Ram Chauhan
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115550
|
|
Palas Ram Chauhan
|
()
|
|
40
|
Nankhari
|
HP-09-006-216-01682300/364
(KHADAHAN)
|
1309006216NRG23070420230244874
|
08/04/2023
|
Shanti Devi
|
1309006216WL023231
|
Shanti Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115577
|
|
Shanti Devi
|
()
|
|
41
|
Nankhari
|
HP-09-006-216-01682300/37
(KHADAHAN)
|
1309006216NRG23070420230244746
|
08/04/2023
|
Sumitra Devi
|
1309006216WL023228
|
Sumitra Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115559
|
|
Sumitra Devi
|
()
|
|
42
|
Nankhari
|
HP-09-006-216-01682300/55
(KHADAHAN)
|
1309006216NRG23070420230244795
|
08/04/2023
|
Beena Devi
|
1309006216WL023229
|
Beena Devi
|
00153
|
HPSC0000456
|
2050
|
2050
|
Processed
|
11/05/2023
|
|
1434115585
|
|
Beena Devi
|
()
|
|
43
|
Nankhari
|
HP-09-006-216-01682300/70
(KHADAHAN)
|
1309006216NRG23070420230244799
|
08/04/2023
|
Ramesh Chand
|
1309006216WL023229
|
Ramesh Chand
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115551
|
|
Ramesh Chand
|
()
|
|
44
|
Nankhari
|
HP-09-006-216-01682300/74
(KHADAHAN)
|
1309006216NRG23070420230244833
|
08/04/2023
|
Asha Devi
|
1309006216WL023230
|
Asha Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115563
|
|
Asha Devi
|
()
|
|
45
|
Nankhari
|
HP-09-006-216-01682300/74
(KHADAHAN)
|
1309006216NRG23070420230244832
|
08/04/2023
|
Mahender Singh
|
1309006216WL023230
|
Mahender Singh
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115562
|
|
Mahender Singh
|
()
|
|
46
|
Nankhari
|
HP-09-006-216-01682300/75
(KHADAHAN)
|
1309006216NRG23070420230244927
|
08/04/2023
|
Satya Devi
|
1309006216WL023232
|
Satya Devi
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115567
|
|
Satya Devi
|
()
|
|
47
|
Nankhari
|
HP-09-006-216-01682300/86
(KHADAHAN)
|
1309006216NRG23070420230244838
|
08/04/2023
|
Harbans Chauhan
|
1309006216WL023230
|
Harbans Chauhan
|
00153
|
HPSC0000456
|
2120
|
2120
|
Processed
|
11/05/2023
|
|
1434115554
|
|
Harbans Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92504
|
92504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108192
|
108192
|
|
|
|
|
|
|
|