|
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-09-004-126-01882100/179
(DHAR)
|
1309004126NRG23261020220157100
|
26/10/2022
|
Prem Pal
|
1309004126WL014043
|
Prem Pal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559633
|
|
Prem Pal
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/214
(DHAR)
|
1309004126NRG23261020220157102
|
26/10/2022
|
Yashwant Jhouta
|
1309004126WL014043
|
Yashwant Jhouta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559620
|
|
Yashwant Jhouta
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/56
(JAI PIDI MATA)
|
1309004131NRG23261020220157087
|
26/10/2022
|
Anil
|
1309004131WL014038
|
Anil
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559615
|
|
Anil
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/342
(JAI PIDI MATA)
|
1309004131NRG23261020220157074
|
26/10/2022
|
Savita Devi
|
1309004131WL014036
|
Savita Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559612
|
|
Savita Devi
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/344
(JAI PIDI MATA)
|
1309004131NRG23261020220157079
|
26/10/2022
|
Sunita Dhauta
|
1309004131WL014037
|
Sunita Dhauta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559619
|
|
Sunita Dhauta
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365
(JAI PIDI MATA)
|
1309004131NRG23261020220157059
|
26/10/2022
|
Akshay
|
1309004131WL014033
|
Akshay
|
00153
|
HPSC0000416
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617559632
|
|
Akshay
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365
(JAI PIDI MATA)
|
1309004131NRG23261020220157057
|
26/10/2022
|
Narender Mokta
|
1309004131WL014033
|
Narender Mokta
|
00153
|
HPSC0000416
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617559598
|
|
Narender Mokta
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/365
(JAI PIDI MATA)
|
1309004131NRG23261020220157058
|
26/10/2022
|
Reena Mokta
|
1309004131WL014033
|
Reena Mokta
|
00153
|
HPSC0000416
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617559597
|
|
Reena Mokta
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/366
(JAI PIDI MATA)
|
1309004131NRG23261020220157060
|
26/10/2022
|
Rohit Mokta
|
1309004131WL014033
|
Rohit Mokta
|
00153
|
HPSC0000416
|
1272
|
1272
|
Processed
|
23/11/2022
|
|
6617559596
|
|
Rohit Mokta
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/367
(JAI PIDI MATA)
|
1309004131NRG23261020220157061
|
26/10/2022
|
Bhopinder Singh Mokta
|
1309004131WL014033
|
Bhopinder Singh Mokta
|
00153
|
HPSC0000416
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617559599
|
|
Bhopinder Singh Mokta
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-131-01880900/367
(JAI PIDI MATA)
|
1309004131NRG23261020220157062
|
26/10/2022
|
Prikshit Mokta
|
1309004131WL014033
|
Prikshit Mokta
|
00153
|
HPSC0000416
|
1484
|
1484
|
Processed
|
23/11/2022
|
|
6617559631
|
|
Prikshit Mokta
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/400
(JAI PIDI MATA)
|
1309004131NRG23261020220157049
|
26/10/2022
|
Himesh Thakur
|
1309004131WL014032
|
Himesh Thakur
|
00153
|
HPSC0000416
|
2120
|
2120
|
Processed
|
23/11/2022
|
|
6617559611
|
|
Himesh Thakur
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/97
(JAI PIDI MATA)
|
1309004131NRG23261020220157055
|
26/10/2022
|
Smrithi Rathour
|
1309004131WL014032
|
Smrithi Rathour
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559618
|
|
Smrithi Rathour
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/80
(SARI)
|
1309004157NRG23251020220156877
|
26/10/2022
|
Saroj
|
1309004157WL014015
|
Saroj
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559613
|
|
Saroj
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/182
(BADHAL-JUBBAL)
|
1309004251NRG23261020220157114
|
26/10/2022
|
Naresh
|
1309004251WL014045
|
Naresh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559616
|
|
Naresh
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/201
(BADHAL-JUBBAL)
|
1309004251NRG23261020220157121
|
26/10/2022
|
TamberDass
|
1309004251WL014046
|
TamberDass
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559595
|
|
TamberDass
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/398
(BADHAL-JUBBAL)
|
1309004251NRG23261020220157119
|
26/10/2022
|
Sushma Devi
|
1309004251WL014045
|
Sushma Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559614
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/82
(JHAGTAN)
|
1309004132NRG23241020220156492
|
26/10/2022
|
Dulla Ram
|
1309004132WL013984
|
Dulla Ram
|
00153
|
HPSC0000448
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6617559610
|
|
Dulla Ram
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/208
(JHALTA)
|
1309004133NRG23241020220156374
|
26/10/2022
|
Purnu Devi
|
1309004133WL013978
|
Purnu Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559608
|
|
Purnu Devi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/239
(SARI)
|
1309004157NRG23251020220156873
|
26/10/2022
|
Janav
|
1309004157WL014015
|
Janav
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559629
|
|
Janav
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/32
(SARI)
|
1309004157NRG23251020220156880
|
26/10/2022
|
Rashid
|
1309004157WL014016
|
Rashid
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559609
|
|
Rashid
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/330
(SARI)
|
1309004157NRG23251020220156874
|
26/10/2022
|
Samilla Devi
|
1309004157WL014015
|
Samilla Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559628
|
|
Samilla Devi
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/390
(BADHAL-JUBBAL)
|
1309004251NRG23261020220157118
|
26/10/2022
|
Gian Singh
|
1309004251WL014045
|
Gian Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559630
|
|
Gian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/1
(JHAGTAN)
|
1309004132NRG23241020220156436
|
26/10/2022
|
Chunu
|
1309004132WL013983
|
Chunu
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559622
|
|
Chunu
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/104
(JHAGTAN)
|
1309004132NRG23241020220156440
|
26/10/2022
|
Poonam
|
1309004132WL013983
|
Poonam
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559617
|
|
Poonam
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/19
(JHAGTAN)
|
1309004132NRG23241020220156483
|
26/10/2022
|
NUTAN
|
1309004132WL013984
|
NUTAN
|
00153
|
HPSC0000454
|
1696
|
1696
|
Processed
|
23/11/2022
|
|
6617559605
|
|
NUTAN
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/211
(JHAGTAN)
|
1309004132NRG23241020220156443
|
26/10/2022
|
Pawan Kumar
|
1309004132WL013983
|
Pawan Kumar
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6617559626
|
|
Pawan Kumar
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/211
(JHAGTAN)
|
1309004132NRG23241020220156444
|
26/10/2022
|
Sneha
|
1309004132WL013983
|
Sneha
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6617559627
|
|
Sneha
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/37
(JHAGTAN)
|
1309004132NRG23241020220156447
|
26/10/2022
|
Mamta Devi
|
1309004132WL013983
|
Mamta Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559621
|
|
Mamta Devi
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/69
(JHAGTAN)
|
1309004132NRG23241020220156488
|
26/10/2022
|
Kana Singh
|
1309004132WL013984
|
Kana Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559625
|
|
Kana Singh
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/7
(JHAGTAN)
|
1309004132NRG23241020220156453
|
26/10/2022
|
ALKA CHAUHAN
|
1309004132WL013983
|
ALKA CHAUHAN
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559603
|
|
ALKA CHAUHAN
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/7
(JHAGTAN)
|
1309004132NRG23241020220156452
|
26/10/2022
|
MANISHA
|
1309004132WL013983
|
MANISHA
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559602
|
|
MANISHA
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/75
(JHAGTAN)
|
1309004132NRG23241020220156455
|
26/10/2022
|
Mukesh Kumar
|
1309004132WL013983
|
Mukesh Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559607
|
|
Mukesh Kumar
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-132-01884500/90
(JHAGTAN)
|
1309004132NRG23241020220156459
|
26/10/2022
|
Shashi Kala
|
1309004132WL013983
|
Shashi Kala
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6617559600
|
|
Shashi Kala
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-132-01884600/85
(JHAGTAN)
|
1309004132NRG23241020220156466
|
26/10/2022
|
Neeta Devi
|
1309004132WL013983
|
Neeta Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559604
|
|
Neeta Devi
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/166
(JHAGTAN)
|
1309004132NRG23241020220156469
|
26/10/2022
|
Dulla Ram
|
1309004132WL013983
|
Dulla Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559606
|
|
Dulla Ram
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/166
(JHAGTAN)
|
1309004132NRG23241020220156468
|
26/10/2022
|
Shami Devi
|
1309004132WL013983
|
Shami Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559601
|
|
Shami Devi
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/170
(JHAGTAN)
|
1309004132NRG23241020220156471
|
26/10/2022
|
Urmila Devi
|
1309004132WL013983
|
Urmila Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559623
|
|
Urmila Devi
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-132-01884700/197
(JHAGTAN)
|
1309004132NRG23241020220156475
|
26/10/2022
|
Vidya Devi
|
1309004132WL013983
|
Vidya Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6617559624
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102820
|
102820
|
|
|
|
|
|
|
|