|
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-09-004-161-02223500/259
(THANA)
|
1309004161NRG23180520220036177
|
21/05/2022
|
Partap Chand Sharma
|
1309004161WL002896
|
Partap Chand Sharma
|
00153
|
HPSC0000406
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222915
|
|
PartapChandSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/278
(KOT KAYANA)
|
1309004138NRG23180520220035968
|
21/05/2022
|
ShyamPati
|
1309004138WL002880
|
ShyamPati
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222911
|
|
ShyamPati
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/38
(KOT KAYANA)
|
1309004138NRG23180520220035992
|
21/05/2022
|
Chaman Lal
|
1309004138WL002881
|
Chaman Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222922
|
|
ChamanLal
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/247
(KOT KAYANA)
|
1309004138NRG23190520220036854
|
21/05/2022
|
Gulat Ram
|
1309004138WL002945
|
Gulat Ram
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222912
|
|
GulatRam
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-138-01876700/322
(KOT KAYANA)
|
1309004138NRG23190520220036856
|
21/05/2022
|
Sumitra Devi
|
1309004138WL002945
|
Sumitra Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222926
|
|
SumitraDevi
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-138-01876900/333
(KOT KAYANA)
|
1309004138NRG23180520220035986
|
21/05/2022
|
Ram Lal
|
1309004138WL002880
|
Ram Lal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222921
|
|
RamLal
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/311
(PARALI)
|
1309004149NRG23180520220035887
|
21/05/2022
|
Rinku
|
1309004149WL002876
|
Rinku
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222932
|
|
Rinku
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/209
(SHILLI)
|
1309004159NRG23190520220037136
|
21/05/2022
|
Harsh Vardhan Chauhan
|
1309004159WL002981
|
Harsh Vardhan Chauhan
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222919
|
|
HarshVardhanChauhan
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/288
(SHILLI)
|
1309004159NRG23190520220037139
|
21/05/2022
|
Kushal Prabha
|
1309004159WL002981
|
Kushal Prabha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222928
|
|
KushalPrabha
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/280
(SHILLI)
|
1309004159NRG23180520220035906
|
21/05/2022
|
Gopal Singh
|
1309004159WL002877
|
Gopal Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222923
|
|
GopalSingh
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/280
(SHILLI)
|
1309004159NRG23180520220035907
|
21/05/2022
|
Reena
|
1309004159WL002877
|
Reena
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222924
|
|
Reena
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-159-01878800/54
(SHILLI)
|
1309004159NRG23180520220035908
|
21/05/2022
|
Rajesh Kumar
|
1309004159WL002877
|
Rajesh Kumar
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222925
|
|
RajeshKumar
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/290
(SHILLI)
|
1309004159NRG23180520220035919
|
21/05/2022
|
Nisha
|
1309004159WL002877
|
Nisha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222931
|
|
Nisha
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/371
(SHILLI)
|
1309004159NRG23180520220035920
|
21/05/2022
|
Bhamini Rathour
|
1309004159WL002877
|
Bhamini Rathour
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222927
|
|
BhaminiRathour
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/123
(SHILLI)
|
1309004159NRG23180520220035932
|
21/05/2022
|
Pushpa
|
1309004159WL002878
|
Pushpa
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222929
|
|
Pushpa
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/123
(SHILLI)
|
1309004159NRG23180520220035931
|
21/05/2022
|
Surinder Singh
|
1309004159WL002878
|
Surinder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222918
|
|
SurinderSingh
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/62
(SHILLI)
|
1309004159NRG23180520220035933
|
21/05/2022
|
Guddi Devi
|
1309004159WL002878
|
Guddi Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222914
|
|
GuddiDevi
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/63
(SHILLI)
|
1309004159NRG23180520220035934
|
21/05/2022
|
Bhopinder Singh
|
1309004159WL002878
|
Bhopinder Singh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222920
|
|
BhopinderSingh
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/63
(SHILLI)
|
1309004159NRG23180520220035935
|
21/05/2022
|
Chandra Devi
|
1309004159WL002878
|
Chandra Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222930
|
|
ChandraDevi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/64
(SHILLI)
|
1309004159NRG23180520220035936
|
21/05/2022
|
Salochana Devi
|
1309004159WL002878
|
Salochana Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222913
|
|
SalochanaDevi
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/185
(SHILLI)
|
1309004159NRG23190520220036790
|
21/05/2022
|
Reecha Kashyap
|
1309004159WL002939
|
Reecha Kashyap
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222917
|
|
ReechaKashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59360
|
59360
|
|
|
|
|
|
|
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-138-01876400/259
(KOT KAYANA)
|
1309004138NRG23180520220035967
|
21/05/2022
|
Reshma
|
1309004138WL002880
|
Reshma
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222933
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/123
(BHOHLAR)
|
1309004122NRG23180520220036024
|
21/05/2022
|
Reena
|
1309004122WL002883
|
Reena
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222945
|
|
Reena
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/216
(BHOHLAR)
|
1309004122NRG23180520220036025
|
21/05/2022
|
Anshu
|
1309004122WL002883
|
Anshu
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222910
|
|
Anshu
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/392
(NAKRADI)
|
1309004254NRG23210520220041931
|
21/05/2022
|
Anita Jhobta
|
1309004254WL003400
|
Anita Jhobta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222948
|
|
AnitaJhobta
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/392
(NAKRADI)
|
1309004254NRG23210520220041930
|
21/05/2022
|
Vijay Kumar Jhobta
|
1309004254WL003400
|
Vijay Kumar Jhobta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222944
|
|
VijayKumarJhobta
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-144-01874100/649
(NAKRADI)
|
1309004254NRG23210520220041935
|
21/05/2022
|
Lalit Kumar Jhobta
|
1309004254WL003400
|
Lalit Kumar Jhobta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222946
|
|
LalitKumarJhobta
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/105
(THANA)
|
1309004161NRG23180520220036168
|
21/05/2022
|
Deepak Sharma
|
1309004161WL002896
|
Deepak Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222887
|
|
DeepakSharma
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/126
(THANA)
|
1309004161NRG23180520220036157
|
21/05/2022
|
BABITA
|
1309004161WL002895
|
BABITA
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222894
|
|
BABITA
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/130
(THANA)
|
1309004161NRG23180520220036166
|
21/05/2022
|
TARA DEVI
|
1309004161WL002895
|
TARA DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222893
|
|
TARADEVI
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/14
(THANA)
|
1309004161NRG23180520220036136
|
21/05/2022
|
Jagdish Chand Sharma
|
1309004161WL002894
|
Jagdish Chand Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222934
|
|
JagdishChandSharma
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/14
(THANA)
|
1309004161NRG23180520220036205
|
21/05/2022
|
Manorma
|
1309004161WL002899
|
Manorma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222936
|
|
Manorma
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/15
(THANA)
|
1309004161NRG23180520220036137
|
21/05/2022
|
Pyare Lal
|
1309004161WL002894
|
Pyare Lal
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222938
|
|
PyareLal
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/17
(THANA)
|
1309004161NRG23180520220036138
|
21/05/2022
|
Devinder Dutt Sharma
|
1309004161WL002894
|
Devinder Dutt Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222935
|
|
DevinderDuttSharma
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/208
(THANA)
|
1309004161NRG23160520220033284
|
21/05/2022
|
Kanta
|
1309004161WL002601
|
Kanta
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1505222890
|
|
Kanta
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/237
(THANA)
|
1309004161NRG23180520220036172
|
21/05/2022
|
Uma Devi
|
1309004161WL002896
|
Uma Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222886
|
|
UmaDevi
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/239
(THANA)
|
1309004161NRG23160520220033286
|
21/05/2022
|
Asha Devi
|
1309004161WL002601
|
Asha Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1505222939
|
|
AshaDevi
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24
(THANA)
|
1309004161NRG23180520220036143
|
21/05/2022
|
Abhishek Sharma
|
1309004161WL002894
|
Abhishek Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222888
|
|
AbhishekSharma
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241
(THANA)
|
1309004161NRG23180520220036185
|
21/05/2022
|
KANTA SHARMA
|
1309004161WL002897
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222895
|
|
KANTASHARMA
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/243
(THANA)
|
1309004161NRG23160520220033287
|
21/05/2022
|
Lalita Devi
|
1309004161WL002601
|
Lalita Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1505222892
|
|
LalitaDevi
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/27
(THANA)
|
1309004161NRG23180520220036178
|
21/05/2022
|
Krishan Dutt Sharma
|
1309004161WL002896
|
Krishan Dutt Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222937
|
|
KrishanDuttSharma
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/30
(THANA)
|
1309004161NRG23180520220036147
|
21/05/2022
|
Vidya Nand
|
1309004161WL002894
|
Vidya Nand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222940
|
|
VidyaNand
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/69
(THANA)
|
1309004161NRG23160520220033289
|
21/05/2022
|
Prem Lata
|
1309004161WL002601
|
Prem Lata
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1505222947
|
|
PremLata
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/69
(THANA)
|
1309004161NRG23160520220033288
|
21/05/2022
|
Subhdra Devi
|
1309004161WL002601
|
Subhdra Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
25/05/2022
|
|
1505222891
|
|
SubhdraDevi
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/72
(THANA)
|
1309004161NRG23180520220036179
|
21/05/2022
|
Vidya Devi Sharma
|
1309004161WL002896
|
Vidya Devi Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222942
|
|
VidyaDeviSharma
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/85
(THANA)
|
1309004161NRG23180520220036212
|
21/05/2022
|
Gaurav Sharma
|
1309004161WL002899
|
Gaurav Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222884
|
|
GauravSharma
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/85
(THANA)
|
1309004161NRG23180520220036210
|
21/05/2022
|
Saurav Sharma
|
1309004161WL002899
|
Saurav Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222885
|
|
SauravSharma
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/85
(THANA)
|
1309004161NRG23180520220036151
|
21/05/2022
|
Shana Devi
|
1309004161WL002894
|
Shana Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222943
|
|
ShanaDevi
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/93
(THANA)
|
1309004161NRG23180520220036182
|
21/05/2022
|
BHAG DEVI
|
1309004161WL002896
|
BHAG DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222889
|
|
BHAGDEVI
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/258
(THANA)
|
1309004161NRG23180520220036213
|
21/05/2022
|
Madhu Bala
|
1309004161WL002899
|
Madhu Bala
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222941
|
|
MadhuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80984
|
80984
|
|
|
|
|
|
|
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/296
(MANDAL)
|
1309004141NRG23180520220036080
|
21/05/2022
|
Kuldeep Singh
|
1309004141WL002887
|
Kuldeep Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222909
|
|
KuldeepSingh
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/301
(MANDAL)
|
1309004141NRG23180520220036081
|
21/05/2022
|
Jai Singh
|
1309004141WL002887
|
Jai Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222898
|
|
JaiSingh
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/301
(MANDAL)
|
1309004141NRG23180520220036082
|
21/05/2022
|
Sandheera Devi
|
1309004141WL002887
|
Sandheera Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222899
|
|
SandheeraDevi
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/197
(THANA)
|
1309004161NRG23180520220036191
|
21/05/2022
|
REKHA DEVI
|
1309004161WL002898
|
REKHA DEVI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222900
|
|
REKHADEVI
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/56
(THANA)
|
1309004161NRG23180520220036200
|
21/05/2022
|
Abhishek Bhureta
|
1309004161WL002898
|
Abhishek Bhureta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222896
|
|
AbhishekBhureta
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/56
(THANA)
|
1309004161NRG23180520220036201
|
21/05/2022
|
Anamika Bhureta
|
1309004161WL002898
|
Anamika Bhureta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222897
|
|
AnamikaBhureta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/168
(PARALI)
|
1309004149NRG23180520220035877
|
21/05/2022
|
Prem Lata
|
1309004149WL002876
|
Prem Lata
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222904
|
|
PremLata
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/170
(PARALI)
|
1309004149NRG23180520220035879
|
21/05/2022
|
Rakesh Kumar
|
1309004149WL002876
|
Rakesh Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222902
|
|
RakeshKumar
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/281
(PARALI)
|
1309004149NRG23180520220035884
|
21/05/2022
|
Ranveer Singh
|
1309004149WL002876
|
Ranveer Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222901
|
|
RanveerSingh
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/46
(PARALI)
|
1309004149NRG23180520220035899
|
21/05/2022
|
Kiran
|
1309004149WL002876
|
Kiran
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222907
|
|
Kiran
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86
(PARALI)
|
1309004149NRG23180520220035901
|
21/05/2022
|
Lokinder Chauhan
|
1309004149WL002876
|
Lokinder Chauhan
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222903
|
|
LokinderChauhan
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/86
(PARALI)
|
1309004149NRG23180520220035902
|
21/05/2022
|
Pritma Devi
|
1309004149WL002876
|
Pritma Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222905
|
|
PritmaDevi
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/209
(SHILLI)
|
1309004159NRG23190520220037135
|
21/05/2022
|
Promila Devi
|
1309004159WL002981
|
Promila Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505222906
|
|
PromilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/253
(THANA)
|
1309004161NRG23180520220036176
|
21/05/2022
|
RAJMA SHARMA
|
1309004161WL002896
|
RAJMA SHARMA
|
00153
|
YESB0HPB438
|
2968
|
2968
|
Rejected
|
25/05/2022
|
|
1505222908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/148
(SHILLI)
|
1309004159NRG23180520220035922
|
21/05/2022
|
Bimla Devi
|
1309004159WL002878
|
Bimla Devi
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Rejected
|
25/05/2022
|
|
1505222916
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190800
|
190800
|
|
|
|
|
|
|
|