|
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-09-004-159-02223300/71
(SHILLI)
|
1309004159NRG23031120220162689
|
05/11/2022
|
Lucky Majta
|
1309004159WL014557
|
Lucky Majta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168589
|
|
Lucky Majta
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/74
(SHILLI)
|
1309004159NRG23031120220162692
|
05/11/2022
|
Anshika
|
1309004159WL014557
|
Anshika
|
00153
|
HPSC0000416
|
2332
|
2332
|
Processed
|
23/11/2022
|
|
6618168590
|
|
Anshika
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/74
(SHILLI)
|
1309004159NRG23031120220162691
|
05/11/2022
|
Santosh
|
1309004159WL014557
|
Santosh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168617
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/203
(SHILLI)
|
1309004159NRG23031120220162682
|
05/11/2022
|
Saroj Samta
|
1309004159WL014557
|
Saroj Samta
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168616
|
|
Saroj Samta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/123
(BHOHLAR)
|
1309004122NRG23051120220163322
|
05/11/2022
|
Reena
|
1309004122WL014626
|
Reena
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168614
|
|
Reena
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/9
(KATHASU)
|
1309004135NRG23051120220163307
|
05/11/2022
|
Raj Kumar Dhan Singhta
|
1309004135WL014623
|
Raj Kumar Dhan Singhta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168615
|
|
Raj Kumar Dhan Singhta
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24
(THANA)
|
1309004161NRG23051120220163340
|
05/11/2022
|
Abhishek Sharma
|
1309004161WL014629
|
Abhishek Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168612
|
|
Abhishek Sharma
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241
(THANA)
|
1309004161NRG23051120220163341
|
05/11/2022
|
KANTA SHARMA
|
1309004161WL014629
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168611
|
|
KANTA SHARMA
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/172
(THANA)
|
1309004161NRG23051120220163355
|
05/11/2022
|
Pavitra Devi
|
1309004161WL014632
|
Pavitra Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168613
|
|
Pavitra Devi
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/174
(THANA)
|
1309004161NRG23051120220163358
|
05/11/2022
|
Kritima
|
1309004161WL014632
|
Kritima
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168591
|
|
Kritima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/199
(BHOHLAR)
|
1309004122NRG23051120220163324
|
05/11/2022
|
Madan Lal
|
1309004122WL014626
|
Madan Lal
|
00153
|
HPSC0000454
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168607
|
|
Madan Lal
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/113
(MANDAL)
|
1309004141NRG23051120220163336
|
05/11/2022
|
Savitri Devi
|
1309004141WL014628
|
Savitri Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168599
|
|
Savitri Devi
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/313
(MANDAL)
|
1309004141NRG23051120220163337
|
05/11/2022
|
Babita Devi
|
1309004141WL014628
|
Babita Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168609
|
|
Babita Devi
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/381
(MANDAL)
|
1309004141NRG23051120220163338
|
05/11/2022
|
KAMLESH CHAUHAN
|
1309004141WL014628
|
KAMLESH CHAUHAN
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168595
|
|
KAMLESH CHAUHAN
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/68
(MANDAL)
|
1309004141NRG23051120220163451
|
05/11/2022
|
Nihal Chand
|
1309004141WL014644
|
Nihal Chand
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168596
|
|
Nihal Chand
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/68
(MANDAL)
|
1309004141NRG23051120220163452
|
05/11/2022
|
Sharda Devi
|
1309004141WL014644
|
Sharda Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168593
|
|
Sharda Devi
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/70
(MANDAL)
|
1309004141NRG23051120220163456
|
05/11/2022
|
AMAN
|
1309004141WL014644
|
AMAN
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168597
|
|
AMAN
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/70
(MANDAL)
|
1309004141NRG23051120220163455
|
05/11/2022
|
NIKITA
|
1309004141WL014644
|
NIKITA
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168592
|
|
NIKITA
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/70
(MANDAL)
|
1309004141NRG23051120220163454
|
05/11/2022
|
RAMESHWARI DEVI
|
1309004141WL014644
|
RAMESHWARI DEVI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168594
|
|
RAMESHWARI DEVI
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/95
(MANDAL)
|
1309004141NRG23051120220163459
|
05/11/2022
|
Sumitra Devi
|
1309004141WL014644
|
Sumitra Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168598
|
|
Sumitra Devi
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/178
(MANDAL)
|
1309004141NRG23051120220163333
|
05/11/2022
|
Rahul
|
1309004141WL014627
|
Rahul
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168610
|
|
Rahul
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/30
(MANDAL)
|
1309004141NRG23051120220163334
|
05/11/2022
|
Suresh Kumar
|
1309004141WL014627
|
Suresh Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168608
|
|
Suresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/1
(KATHASU)
|
1309004135NRG23051120220163304
|
05/11/2022
|
Kamlu Ram
|
1309004135WL014623
|
Kamlu Ram
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168605
|
|
Kamlu Ram
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/113
(KATHASU)
|
1309004135NRG23051120220163300
|
05/11/2022
|
Sumit Mashta
|
1309004135WL014622
|
Sumit Mashta
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168603
|
|
Sumit Mashta
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/9
(KATHASU)
|
1309004135NRG23051120220163306
|
05/11/2022
|
Rama Nand
|
1309004135WL014623
|
Rama Nand
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
23/11/2022
|
|
6618168600
|
|
Rama Nand
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/222
(KATHASU)
|
1309004135NRG23051120220163314
|
05/11/2022
|
Dinesh Kumar
|
1309004135WL014625
|
Dinesh Kumar
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168601
|
|
Dinesh Kumar
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/60
(KATHASU)
|
1309004135NRG23051120220163316
|
05/11/2022
|
Ranjna Devi
|
1309004135WL014625
|
Ranjna Devi
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
23/11/2022
|
|
6618168604
|
|
Ranjna Devi
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/86
(KATHASU)
|
1309004135NRG23051120220163318
|
05/11/2022
|
Bhawani Singh
|
1309004135WL014625
|
Bhawani Singh
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168606
|
|
Bhawani Singh
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/86
(KATHASU)
|
1309004135NRG23051120220163320
|
05/11/2022
|
Shivi Devi
|
1309004135WL014625
|
Shivi Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168602
|
|
Shivi Devi
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-135-02223400/86
(KATHASU)
|
1309004135NRG23051120220163319
|
05/11/2022
|
Surendra Devi
|
1309004135WL014625
|
Surendra Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
23/11/2022
|
|
6618168618
|
|
Surendra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86496
|
86496
|
|
|
|
|
|
|
|