|
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-09-004-138-01876900/177
(KOT KAYANA)
|
1309004138NRG23031020220144793
|
04/10/2022
|
Sharda Devi
|
1309004138WL012886
|
Sharda Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147774
|
|
Sharda Devi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/333
(KOT KAYANA)
|
1309004138NRG23031020220144804
|
04/10/2022
|
Ram Lal
|
1309004138WL012886
|
Ram Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147772
|
|
Ram Lal
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/308
(PARALI)
|
1309004149NRG23031020220144669
|
04/10/2022
|
Kushal
|
1309004149WL012878
|
Kushal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147758
|
|
Kushal
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/308
(PARALI)
|
1309004149NRG23031020220144668
|
04/10/2022
|
Ranveer
|
1309004149WL012878
|
Ranveer
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147770
|
|
Ranveer
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/168
(SHILLI)
|
1309004159NRG23031020220144702
|
04/10/2022
|
Annapurna Chauhan
|
1309004159WL012882
|
Annapurna Chauhan
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147769
|
|
Annapurna Chauhan
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/123
(SHILLI)
|
1309004159NRG23031020220144726
|
04/10/2022
|
Pushpa
|
1309004159WL012883
|
Pushpa
|
00153
|
HPSC0000416
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
5433147781
|
|
Pushpa
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/63
(SHILLI)
|
1309004159NRG23031020220144727
|
04/10/2022
|
Bhopinder Singh
|
1309004159WL012883
|
Bhopinder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147771
|
|
Bhopinder Singh
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/64
(SHILLI)
|
1309004159NRG23031020220144728
|
04/10/2022
|
Salochana Devi
|
1309004159WL012883
|
Salochana Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147780
|
|
Salochana Devi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/333
(SHILLI)
|
1309004159NRG23031020220144744
|
04/10/2022
|
Sohan Lal
|
1309004159WL012883
|
Sohan Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147775
|
|
Sohan Lal
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/71
(SHILLI)
|
1309004159NRG23031020220144713
|
04/10/2022
|
Lucky Majta
|
1309004159WL012882
|
Lucky Majta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147754
|
|
Lucky Majta
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/74
(SHILLI)
|
1309004159NRG23031020220144717
|
04/10/2022
|
Anshika
|
1309004159WL012882
|
Anshika
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147755
|
|
Anshika
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/74
(SHILLI)
|
1309004159NRG23031020220144716
|
04/10/2022
|
Santosh
|
1309004159WL012882
|
Santosh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147773
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/390
(NAKRADI)
|
1309004254NRG23041020220145158
|
04/10/2022
|
Sulekha Devi
|
1309004254WL012920
|
Sulekha Devi
|
00153
|
HPSC0000432
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433147779
|
|
Sulekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/254
(NAKRADI)
|
1309004254NRG23041020220145157
|
04/10/2022
|
Kalawati
|
1309004254WL012920
|
Kalawati
|
00153
|
HPSC0000448
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433147777
|
|
Kalawati
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-158-01883700/320
(SARASWATI NAGAR)
|
1309004158NRG23031020220144564
|
04/10/2022
|
Jayoti Rawat
|
1309004158WL012868
|
Jayoti Rawat
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147760
|
|
Jayoti Rawat
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/187
(SARASWATI NAGAR)
|
1309004158NRG23031020220144576
|
04/10/2022
|
Poonam
|
1309004158WL012869
|
Poonam
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433147761
|
|
Poonam
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/192
(SARASWATI NAGAR)
|
1309004158NRG23031020220144577
|
04/10/2022
|
Kalapati
|
1309004158WL012869
|
Kalapati
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147778
|
|
Kalapati
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/299
(SARASWATI NAGAR)
|
1309004158NRG23031020220144584
|
04/10/2022
|
Sushma Devi
|
1309004158WL012869
|
Sushma Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147757
|
|
Sushma Devi
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/30
(SARASWATI NAGAR)
|
1309004158NRG23031020220144585
|
04/10/2022
|
ReenaDevi
|
1309004158WL012869
|
ReenaDevi
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433147776
|
|
ReenaDevi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/309
(SARASWATI NAGAR)
|
1309004158NRG23031020220144569
|
04/10/2022
|
Chander Kanta Rawat
|
1309004158WL012868
|
Chander Kanta Rawat
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147756
|
|
Chander Kanta Rawat
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/310
(SARASWATI NAGAR)
|
1309004158NRG23031020220144571
|
04/10/2022
|
Meera Thakur
|
1309004158WL012868
|
Meera Thakur
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147766
|
|
Meera Thakur
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-158-01883900/314
(SARASWATI NAGAR)
|
1309004158NRG23031020220144586
|
04/10/2022
|
Deepna Rajta
|
1309004158WL012869
|
Deepna Rajta
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
11/10/2022
|
|
5433147759
|
|
Deepna Rajta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/168
(PARALI)
|
1309004149NRG23031020220144661
|
04/10/2022
|
Prem Lata
|
1309004149WL012878
|
Prem Lata
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147762
|
|
Prem Lata
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/127
(PARALI)
|
1309004149NRG23031020220144666
|
04/10/2022
|
Bharti
|
1309004149WL012878
|
Bharti
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147764
|
|
Bharti
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/218
(PARALI)
|
1309004149NRG23031020220144832
|
04/10/2022
|
Chain Ram Majta
|
1309004149WL012887
|
Chain Ram Majta
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147763
|
|
Chain Ram Majta
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/297
(PARALI)
|
1309004149NRG23031020220144834
|
04/10/2022
|
Vinod Kumar
|
1309004149WL012887
|
Vinod Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147765
|
|
Vinod Kumar
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/351
(PARALI)
|
1309004149NRG23031020220144836
|
04/10/2022
|
Sharda Devi
|
1309004149WL012887
|
Sharda Devi
|
00153
|
HPSC0000459
|
1484
|
1484
|
Processed
|
11/10/2022
|
|
5433147767
|
|
Sharda Devi
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/85
(PARALI)
|
1309004149NRG23031020220144837
|
04/10/2022
|
Rajesh Kumar
|
1309004149WL012887
|
Rajesh Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147768
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78016
|
78016
|
|
|
|
|
|
|
|