|
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-09-004-141-01884900/113
(MANDAL)
|
1309004141NRG23020920220127958
|
03/09/2022
|
Tara Devi
|
1309004141WL011055
|
Tara Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734338
|
|
Tara Devi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-149-01877000/78
(PARALI)
|
1309004149NRG23020920220127880
|
03/09/2022
|
Reema
|
1309004149WL011048
|
Reema
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734337
|
|
Reema
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-149-01877700/123
(PARALI)
|
1309004149NRG23020920220127892
|
03/09/2022
|
Leela Sharma
|
1309004149WL011049
|
Leela Sharma
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734333
|
|
Leela Sharma
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/160
(PARALI)
|
1309004149NRG23020920220127903
|
03/09/2022
|
Sushilla Devi
|
1309004149WL011049
|
Sushilla Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734335
|
|
Sushilla Devi
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-149-01877900/162
(PARALI)
|
1309004149NRG23020920220127905
|
03/09/2022
|
Seema
|
1309004149WL011049
|
Seema
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734336
|
|
Seema
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/25
(PARALI)
|
1309004149NRG23020920220127916
|
03/09/2022
|
Kamlesh
|
1309004149WL011049
|
Kamlesh
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734334
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241
(THANA)
|
1309004161NRG23020920220128015
|
03/09/2022
|
KANTA SHARMA
|
1309004161WL011064
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4640734339
|
|
KANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/313
(MANDAL)
|
1309004141NRG23020920220127960
|
03/09/2022
|
Babita Devi
|
1309004141WL011055
|
Babita Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734341
|
|
Babita Devi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/381
(MANDAL)
|
1309004141NRG23020920220127961
|
03/09/2022
|
KAMLESH CHAUHAN
|
1309004141WL011055
|
KAMLESH CHAUHAN
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734345
|
|
KAMLESH CHAUHAN
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/101
(MANDAL)
|
1309004141NRG23020920220127952
|
03/09/2022
|
Mehak Bhagta
|
1309004141WL011054
|
Mehak Bhagta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734355
|
|
Mehak Bhagta
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/101
(MANDAL)
|
1309004141NRG23020920220127951
|
03/09/2022
|
Sain Ram
|
1309004141WL011054
|
Sain Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734344
|
|
Sain Ram
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/128
(MANDAL)
|
1309004141NRG23020920220127954
|
03/09/2022
|
Pooja
|
1309004141WL011054
|
Pooja
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734340
|
|
Pooja
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/227
(MANDAL)
|
1309004141NRG23020920220127949
|
03/09/2022
|
Rekha Devi
|
1309004141WL011053
|
Rekha Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734342
|
|
Rekha Devi
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/323
(MANDAL)
|
1309004141NRG23020920220127956
|
03/09/2022
|
Kamlesh Shaktan
|
1309004141WL011054
|
Kamlesh Shaktan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734347
|
|
Kamlesh Shaktan
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/360
(MANDAL)
|
1309004141NRG23020920220127947
|
03/09/2022
|
Bhawani Singh
|
1309004141WL011052
|
Bhawani Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734343
|
|
Bhawani Singh
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/40
(THANA)
|
1309004161NRG23020920220128025
|
03/09/2022
|
Shubham Kotvi
|
1309004161WL011065
|
Shubham Kotvi
|
00153
|
HPSC0000454
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4640734346
|
|
Shubham Kotvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-149-01878000/168
(PARALI)
|
1309004149NRG23020920220127887
|
03/09/2022
|
Prem Lata
|
1309004149WL011048
|
Prem Lata
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734351
|
|
Prem Lata
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/133
(PARALI)
|
1309004149NRG23020920220127911
|
03/09/2022
|
Kishor Kumar
|
1309004149WL011049
|
Kishor Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734353
|
|
Kishor Kumar
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG23020920220127913
|
03/09/2022
|
Joginder Singh
|
1309004149WL011049
|
Joginder Singh
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734352
|
|
Joginder Singh
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/23
(PARALI)
|
1309004149NRG23020920220127914
|
03/09/2022
|
Satya Devi
|
1309004149WL011049
|
Satya Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734349
|
|
Satya Devi
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/275
(PARALI)
|
1309004149NRG23020920220127919
|
03/09/2022
|
Sanjay Kumar
|
1309004149WL011049
|
Sanjay Kumar
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734354
|
|
Sanjay Kumar
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/216
(PARALI)
|
1309004149NRG23020920220127925
|
03/09/2022
|
Balak Ram
|
1309004149WL011049
|
Balak Ram
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734348
|
|
Balak Ram
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/351
(PARALI)
|
1309004149NRG23020920220128063
|
03/09/2022
|
Sharda Devi
|
1309004149WL011068
|
Sharda Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4640734350
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66568
|
66568
|
|
|
|
|
|
|
|