|
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
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24281120230310320
|
29/11/2023
|
Sant Ram
|
1309003093WL015220
|
Sant Ram
|
00153
|
HPSC0000401
|
1792
|
1792
|
Processed
|
19/01/2024
|
|
9665798780
|
|
Sant Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01850200/243
(PAURIA)
|
1309003118NRG24291120230313108
|
29/11/2023
|
Nirmla
|
1309003118WL015330
|
Nirmla
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798783
|
|
Nirmla
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01850800/615
(PAURIA)
|
1309003104NRG24291120230312921
|
29/11/2023
|
Devinder singh
|
1309003104WL015323
|
Devinder singh
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9665798782
|
|
Devinder singh
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01851200/203
(PAURIA)
|
1309003118NRG24291120230313110
|
29/11/2023
|
Banita
|
1309003118WL015330
|
Banita
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798759
|
|
Banita
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01851200/216
(PAURIA)
|
1309003118NRG24291120230313112
|
29/11/2023
|
Radha Devi
|
1309003118WL015330
|
Radha Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798781
|
|
Radha Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-104-01853900/594
(PAURIA)
|
1309003104NRG24291120230312978
|
29/11/2023
|
Sohan Lal
|
1309003104WL015325
|
Sohan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798761
|
|
Sohan Lal
|
()
|
|
7
|
Chopal
|
HP-09-003-104-01853900/750
(PAURIA)
|
1309003104NRG24291120230312750
|
29/11/2023
|
Kesar Singh
|
1309003104WL015320
|
Kesar Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798758
|
|
Kesar Singh
|
()
|
|
8
|
Chopal
|
HP-09-003-104-01853900/772
(PAURIA)
|
1309003104NRG24291120230312751
|
29/11/2023
|
SHAMAUN
|
1309003104WL015320
|
SHAMAUN
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798779
|
|
SHAMAUN
|
()
|
|
9
|
Chopal
|
HP-09-003-104-01854100/682
(PAURIA)
|
1309003104NRG24291120230312758
|
29/11/2023
|
Rajender Singh
|
1309003104WL015320
|
Rajender Singh
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798784
|
|
Rajender Singh
|
()
|
|
10
|
Chopal
|
HP-09-003-104-01854100/781
(PAURIA)
|
1309003104NRG24291120230312802
|
29/11/2023
|
Roshan Lal
|
1309003104WL015321
|
Roshan Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798757
|
|
Roshan Lal
|
()
|
|
11
|
Chopal
|
HP-09-003-104-01854800/761
(PAURIA)
|
1309003104NRG24291120230313043
|
29/11/2023
|
Krishna Kumari
|
1309003104WL015326
|
Krishna Kumari
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798760
|
|
Krishna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-104-01854600/317
(PAURIA)
|
1309003104NRG24291120230312696
|
29/11/2023
|
Laik Ram
|
1309003104WL015319
|
Laik Ram
|
00153
|
HPSC0000415
|
2770
|
2770
|
Processed
|
19/01/2024
|
|
9665798778
|
|
Laik Ram
|
()
|
|
13
|
Chopal
|
HP-09-003-104-01854800/64
(PAURIA)
|
1309003104NRG24291120230312867
|
29/11/2023
|
Ankush
|
1309003104WL015322
|
Ankush
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798777
|
|
Ankush
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5906
|
5906
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-095-01833100/305
(MAKDOG)
|
1309003095NRG24291120230313512
|
29/11/2023
|
Manju
|
1309003095WL015356
|
Manju
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798766
|
|
Manju
|
()
|
|
15
|
Chopal
|
HP-09-003-095-01833100/339
(MAKDOG)
|
1309003095NRG24291120230313519
|
29/11/2023
|
Dig Pall
|
1309003095WL015356
|
Dig Pall
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798765
|
|
Dig Pall
|
()
|
|
16
|
Chopal
|
HP-09-003-095-01833400/382
(MAKDOG)
|
1309003095NRG24291120230313366
|
29/11/2023
|
Kana Singh
|
1309003095WL015348
|
Kana Singh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798776
|
|
Kana Singh
|
()
|
|
17
|
Chopal
|
HP-09-003-095-01833500/135
(MAKDOG)
|
1309003095NRG24291120230313700
|
29/11/2023
|
Sushma Devi
|
1309003095WL015360
|
Sushma Devi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798762
|
|
Sushma Devi
|
()
|
|
18
|
Chopal
|
HP-09-003-095-01833600/154
(MAKDOG)
|
1309003095NRG24291120230313594
|
29/11/2023
|
Kanwar Singh
|
1309003095WL015357
|
Kanwar Singh
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798763
|
|
Kanwar Singh
|
()
|
|
19
|
Chopal
|
HP-09-003-095-01833600/83
(MAKDOG)
|
1309003095NRG24291120230313715
|
29/11/2023
|
Leela Devi
|
1309003095WL015360
|
Leela Devi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798764
|
|
Leela Devi
|
()
|
|
20
|
Chopal
|
HP-09-003-095-01833700/107
(MAKDOG)
|
1309003095NRG24291120230313291
|
29/11/2023
|
Baldai
|
1309003095WL015345
|
Baldai
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798767
|
|
Baldai
|
()
|
|
21
|
Chopal
|
HP-09-003-095-01833700/27
(MAKDOG)
|
1309003095NRG24291120230313323
|
29/11/2023
|
Reeta Devi
|
1309003095WL015346
|
Reeta Devi
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
19/01/2024
|
|
9665798768
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
22
|
Chopal
|
HP-09-003-071-01861100/422
(DEIYA DOCHI)
|
1309003071NRG24281120230311512
|
29/11/2023
|
Relu Ram
|
1309003071WL015270
|
Relu Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798775
|
|
Relu Ram
|
()
|
|
23
|
Chopal
|
HP-09-003-071-01861200/164
(DEIYA DOCHI)
|
1309003071NRG24281120230311403
|
29/11/2023
|
Deepa Devi
|
1309003071WL015265
|
Deepa Devi
|
00153
|
HPSC0000427
|
448
|
448
|
Processed
|
19/01/2024
|
|
9665798774
|
|
Deepa Devi
|
()
|
|
24
|
Chopal
|
HP-09-003-071-01861200/362-A
(DEIYA DOCHI)
|
1309003071NRG24281120230311520
|
29/11/2023
|
Anita
|
1309003071WL015270
|
Anita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798786
|
|
Anita
|
()
|
|
25
|
Chopal
|
HP-09-003-071-01861200/385
(DEIYA DOCHI)
|
1309003071NRG24281120230311481
|
29/11/2023
|
Rama
|
1309003071WL015268
|
Rama
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798772
|
|
Rama
|
()
|
|
26
|
Chopal
|
HP-09-003-104-01854800/54
(PAURIA)
|
1309003104NRG24291120230312863
|
29/11/2023
|
Tara
|
1309003104WL015322
|
Tara
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798771
|
|
Tara
|
()
|
|
27
|
Chopal
|
HP-09-003-104-01854800/760
(PAURIA)
|
1309003104NRG24291120230313000
|
29/11/2023
|
Seema Devi
|
1309003104WL015325
|
Seema Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798769
|
|
Seema Devi
|
()
|
|
28
|
Chopal
|
HP-09-003-104-01854800/765
(PAURIA)
|
1309003104NRG24291120230312876
|
29/11/2023
|
Simran
|
1309003104WL015322
|
Simran
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798773
|
|
Simran
|
()
|
|
29
|
Chopal
|
HP-09-003-106-02223000/511
(POLIA)
|
1309003106NRG24271120230308428
|
29/11/2023
|
Kamla Devi
|
1309003106WL015147
|
Kamla Devi
|
00153
|
HPSC0000427
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9665798770
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-071-01860700/239
(DEIYA DOCHI)
|
1309003071NRG24281120230311541
|
29/11/2023
|
Virendra Devi
|
1309003071WL015271
|
Virendra Devi
|
00153
|
HPSC0000462
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9665798785
|
|
Virendra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85650
|
85650
|
|
|
|
|
|
|
|