|
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
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/161
(DHAR)
|
1309004126NRG23120720220090512
|
12/07/2022
|
Hominder Singh Dhanta
|
1309004126WL007590
|
Hominder Singh Dhanta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663664
|
|
Hominder Singh Dhanta
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/172
(DHAR)
|
1309004126NRG23120720220090518
|
12/07/2022
|
Kanwer Singh
|
1309004126WL007590
|
Kanwer Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663657
|
|
Kanwer Singh
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/172
(DHAR)
|
1309004126NRG23120720220090517
|
12/07/2022
|
Shakuntla Jodhta
|
1309004126WL007590
|
Shakuntla Jodhta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663667
|
|
Shakuntla Jodhta
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/174
(DHAR)
|
1309004126NRG23120720220090529
|
12/07/2022
|
Chhaya
|
1309004126WL007591
|
Chhaya
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663666
|
|
Chhaya
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/309
(DHAR)
|
1309004126NRG23120720220090536
|
12/07/2022
|
Uma
|
1309004126WL007591
|
Uma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663659
|
|
Uma
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/338
(DHAR)
|
1309004126NRG23120720220090539
|
12/07/2022
|
Shyama Sauhta
|
1309004126WL007591
|
Shyama Sauhta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663656
|
|
Shyama Sauhta
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/222
(DHAR)
|
1309004126NRG23120720220090506
|
12/07/2022
|
Lokeshwar Singh
|
1309004126WL007589
|
Lokeshwar Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663660
|
|
Lokeshwar Singh
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-126-01882300/223
(DHAR)
|
1309004126NRG23120720220090508
|
12/07/2022
|
Joginder Singh
|
1309004126WL007589
|
Joginder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663658
|
|
Joginder Singh
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/427
(JAI PIDI MATA)
|
1309004131NRG23120720220090952
|
12/07/2022
|
Thumpi Devi
|
1309004131WL007615
|
Thumpi Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663662
|
|
Thumpi Devi
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/339
(JAI PIDI MATA)
|
1309004131NRG23120720220090948
|
12/07/2022
|
Mridul Dhauta
|
1309004131WL007614
|
Mridul Dhauta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663676
|
|
Mridul Dhauta
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/377
(JAI PIDI MATA)
|
1309004131NRG23120720220090965
|
12/07/2022
|
Surindra Devi
|
1309004131WL007616
|
Surindra Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663670
|
|
Surindra Devi
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/400
(JAI PIDI MATA)
|
1309004131NRG23120720220090966
|
12/07/2022
|
Himesh Thakur
|
1309004131WL007616
|
Himesh Thakur
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663672
|
|
Himesh Thakur
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/394
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090886
|
12/07/2022
|
Kritika
|
1309004251WL007610
|
Kritika
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663674
|
|
Kritika
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/269
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090806
|
12/07/2022
|
Naveen Kumar
|
1309004251WL007606
|
Naveen Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663668
|
|
Naveen Kumar
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/33
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090818
|
12/07/2022
|
Meera Devi
|
1309004251WL007607
|
Meera Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663669
|
|
Meera Devi
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/479
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090823
|
12/07/2022
|
Pooja
|
1309004251WL007607
|
Pooja
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663675
|
|
Pooja
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/479
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090822
|
12/07/2022
|
Prabha Devi
|
1309004251WL007607
|
Prabha Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663661
|
|
Prabha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/549
(NAKRADI)
|
1309004144NRG23110720220090043
|
12/07/2022
|
Reena
|
1309004144WL007545
|
Reena
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663671
|
|
Reena
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/290
(NAKRADI)
|
1309004144NRG23110720220090045
|
12/07/2022
|
Sharda Devi
|
1309004144WL007545
|
Sharda Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663663
|
|
Sharda Devi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/465
(NAKRADI)
|
1309004144NRG23110720220090046
|
12/07/2022
|
Sunita
|
1309004144WL007545
|
Sunita
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663665
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG23120720220090826
|
12/07/2022
|
Kritika
|
1309004121WL007608
|
Kritika
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663650
|
|
Kritika
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG23120720220090328
|
12/07/2022
|
Sarita Devi
|
1309004121WL007571
|
Sarita Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663679
|
|
Sarita Devi
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG23120720220090827
|
12/07/2022
|
Vidya Bhushan
|
1309004121WL007608
|
Vidya Bhushan
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663680
|
|
Vidya Bhushan
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/139
(BARTHATA)
|
1309004121NRG23120720220090830
|
12/07/2022
|
Poonam
|
1309004121WL007608
|
Poonam
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663652
|
|
Poonam
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/143
(BARTHATA)
|
1309004121NRG23120720220090231
|
12/07/2022
|
Chami Devi
|
1309004121WL007559
|
Chami Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663687
|
|
Chami Devi
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/249
(BARTHATA)
|
1309004121NRG23120720220090249
|
12/07/2022
|
Surindra Devi
|
1309004121WL007561
|
Surindra Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663681
|
|
Surindra Devi
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/7
(BARTHATA)
|
1309004121NRG23120720220090286
|
12/07/2022
|
Jodh Ram
|
1309004121WL007565
|
Jodh Ram
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663655
|
|
Jodh Ram
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/7
(BARTHATA)
|
1309004121NRG23120720220090287
|
12/07/2022
|
Nisha
|
1309004121WL007565
|
Nisha
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663654
|
|
Nisha
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/273
(BARTHATA)
|
1309004121NRG23120720220090333
|
12/07/2022
|
Pushpa Devi
|
1309004121WL007571
|
Pushpa Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663673
|
|
Pushpa Devi
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/273
(BARTHATA)
|
1309004121NRG23120720220090334
|
12/07/2022
|
Raman
|
1309004121WL007571
|
Raman
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663649
|
|
Raman
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/125
(BARTHATA)
|
1309004121NRG23120720220090253
|
12/07/2022
|
Brinda Devi
|
1309004121WL007561
|
Brinda Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663688
|
|
Brinda Devi
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23120720220090315
|
12/07/2022
|
Rohit
|
1309004121WL007569
|
Rohit
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663653
|
|
Rohit
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23120720220090313
|
12/07/2022
|
Suresh Kumar
|
1309004121WL007569
|
Suresh Kumar
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663678
|
|
Suresh Kumar
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23120720220090314
|
12/07/2022
|
Usha
|
1309004121WL007569
|
Usha
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663677
|
|
Usha
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/55
(BARTHATA)
|
1309004121NRG23120720220090318
|
12/07/2022
|
Sheetal
|
1309004121WL007569
|
Sheetal
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146663651
|
|
Sheetal
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/316
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090809
|
12/07/2022
|
Saroj Devi
|
1309004251WL007606
|
Saroj Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663682
|
|
Saroj Devi
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/317
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090810
|
12/07/2022
|
Bhopinder Singh
|
1309004251WL007606
|
Bhopinder Singh
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663684
|
|
Bhopinder Singh
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/317
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090811
|
12/07/2022
|
Nisha
|
1309004251WL007606
|
Nisha
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663683
|
|
Nisha
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/319
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090893
|
12/07/2022
|
Asha
|
1309004251WL007610
|
Asha
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663685
|
|
Asha
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/319
(BADHAL-JUBBAL)
|
1309004251NRG23120720220090894
|
12/07/2022
|
Ranjana
|
1309004251WL007610
|
Ranjana
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146663686
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57240
|
57240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116388
|
116388
|
|
|
|
|
|
|
|