|
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
|
Bharmour
|
HP-02-001-002-00151800/257
(BADGRAN)
|
1302001002NRG24060620230187135
|
07/06/2023
|
Kirpo devi
|
1302001002WL005892
|
Kirpo devi
|
00153
|
HPSC0000178
|
2001
|
2001
|
Processed
|
13/06/2023
|
|
2493585666
|
|
Kirpo devi
|
()
|
|
2
|
Bharmour
|
HP-02-001-002-00151800/267
(BADGRAN)
|
1302001002NRG24060620230187447
|
07/06/2023
|
Biaso devi
|
1302001002WL005895
|
Biaso devi
|
00153
|
HPSC0000178
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2493585679
|
|
Biaso devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-002-00151800/271
(BADGRAN)
|
1302001002NRG24060620230187449
|
07/06/2023
|
Rumla devi
|
1302001002WL005895
|
Rumla devi
|
00153
|
HPSC0000178
|
2707
|
2707
|
Processed
|
13/06/2023
|
|
2493585665
|
|
Rumla devi
|
()
|
|
4
|
Bharmour
|
HP-02-001-002-00151800/273
(BADGRAN)
|
1302001002NRG24070620230190829
|
07/06/2023
|
Santosh
|
1302001002WL006006
|
Santosh
|
00153
|
HPSC0000178
|
2051
|
2051
|
Processed
|
13/06/2023
|
|
2493585669
|
|
Santosh
|
()
|
|
5
|
Bharmour
|
HP-02-001-002-00151800/322
(BADGRAN)
|
1302001002NRG24060620230187282
|
07/06/2023
|
Sarista Devi
|
1302001002WL005893
|
Sarista Devi
|
00153
|
HPSC0000178
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2493585671
|
|
Sarista Devi
|
()
|
|
6
|
Bharmour
|
HP-02-001-002-00151800/468
(BADGRAN)
|
1302001002NRG24060620230187174
|
07/06/2023
|
Kalpna devi
|
1302001002WL005892
|
Kalpna devi
|
00153
|
HPSC0000178
|
698
|
698
|
Processed
|
13/06/2023
|
|
2493585672
|
|
Kalpna devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-002-00151800/92
(BADGRAN)
|
1302001002NRG24060620230187324
|
07/06/2023
|
jarmo
|
1302001002WL005893
|
jarmo
|
00153
|
HPSC0000178
|
2169
|
2169
|
Processed
|
13/06/2023
|
|
2493585664
|
|
jarmo
|
()
|
|
8
|
Bharmour
|
HP-02-001-002-00151800/93
(BADGRAN)
|
1302001002NRG24060620230187183
|
07/06/2023
|
Parvati devi
|
1302001002WL005892
|
Parvati devi
|
00153
|
HPSC0000178
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2493585667
|
|
Parvati devi
|
()
|
|
9
|
Bharmour
|
HP-02-001-025-00154000/239
(SACHUIN)
|
1302001025NRG24050620230171173
|
07/06/2023
|
Kumari Alpa
|
1302001025WL005477
|
Kumari Alpa
|
00153
|
HPSC0000178
|
3548
|
3548
|
Processed
|
13/06/2023
|
|
2493585668
|
|
Kumari Alpa
|
()
|
|
10
|
Bharmour
|
HP-02-001-025-00154000/254
(SACHUIN)
|
1302001025NRG24040620230164745
|
07/06/2023
|
Pushpa Devi
|
1302001025WL005252
|
Pushpa Devi
|
00153
|
HPSC0000178
|
3829
|
3829
|
Processed
|
13/06/2023
|
|
2493585684
|
|
Pushpa Devi
|
()
|
|
11
|
Bharmour
|
HP-02-001-025-00154000/287
(SACHUIN)
|
1302001025NRG24050620230171182
|
07/06/2023
|
Vimla Devi
|
1302001025WL005478
|
Vimla Devi
|
00153
|
HPSC0000178
|
3379
|
3379
|
Processed
|
13/06/2023
|
|
2493585683
|
|
Vimla Devi
|
()
|
|
12
|
Bharmour
|
HP-02-001-025-00154500/369
(SACHUIN)
|
1302001025NRG24050620230171163
|
07/06/2023
|
KASHMEER SINGH
|
1302001025WL005476
|
KASHMEER SINGH
|
00153
|
HPSC0000178
|
3920
|
3920
|
Processed
|
13/06/2023
|
|
2493585685
|
|
KASHMEER SINGH
|
()
|
|
13
|
Bharmour
|
HP-02-001-025-00154500/40
(SACHUIN)
|
1302001025NRG24050620230171655
|
07/06/2023
|
RAVINDER
|
1302001025WL005496
|
RAVINDER
|
00153
|
HPSC0000178
|
280
|
280
|
Processed
|
13/06/2023
|
|
2493585663
|
|
RAVINDER
|
()
|
|
14
|
Bharmour
|
HP-02-001-025-00154500/40
(SACHUIN)
|
1302001025NRG24050620230171656
|
07/06/2023
|
Tajender
|
1302001025WL005496
|
Tajender
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493585662
|
|
Tajender
|
()
|
|
15
|
Bharmour
|
HP-02-001-025-00154500/51
(SACHUIN)
|
1302001025NRG24050620230171659
|
07/06/2023
|
Sanjay
|
1302001025WL005496
|
Sanjay
|
00153
|
HPSC0000178
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2493585661
|
|
Sanjay
|
()
|
|
16
|
Bharmour
|
HP-02-001-025-00154500/60
(SACHUIN)
|
1302001025NRG24040620230164708
|
07/06/2023
|
Rukmani
|
1302001025WL005250
|
Rukmani
|
00153
|
HPSC0000178
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493585660
|
|
Rukmani
|
()
|
|
17
|
Bharmour
|
HP-02-001-025-00154500/8
(SACHUIN)
|
1302001025NRG24050620230171117
|
07/06/2023
|
Kashmir singh
|
1302001025WL005473
|
Kashmir singh
|
00153
|
HPSC0000178
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2493585670
|
|
Kashmir singh
|
()
|
|
18
|
Bharmour
|
HP-02-001-025-00154500/9
(SACHUIN)
|
1302001025NRG24050620230171131
|
07/06/2023
|
Gilmo Devi
|
1302001025WL005474
|
Gilmo Devi
|
00153
|
HPSC0000178
|
4200
|
4200
|
Processed
|
13/06/2023
|
|
2493585686
|
|
Gilmo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49694
|
49694
|
|
|
|
|
|
|
|
|
19
|
Bharmour
|
HP-02-001-019-00137200/100
(KUWARASI)
|
1302001019NRG24040620230159545
|
07/06/2023
|
JULMO DEVI
|
1302001019WL005111
|
JULMO DEVI
|
00153
|
HPSC0000184
|
3293
|
3293
|
Processed
|
13/06/2023
|
|
2493585676
|
|
JULMO DEVI
|
()
|
|
20
|
Bharmour
|
HP-02-001-019-00137200/23
(KUWARASI)
|
1302001019NRG24040620230159629
|
07/06/2023
|
NIRO DEVI
|
1302001019WL005114
|
NIRO DEVI
|
00153
|
HPSC0000184
|
2903
|
2903
|
Processed
|
13/06/2023
|
|
2493585682
|
|
NIRO DEVI
|
()
|
|
21
|
Bharmour
|
HP-02-001-026-00147000/100
(SAHAN)
|
1302001026NRG24070620230190633
|
07/06/2023
|
Bahmi Ram
|
1302001026WL005999
|
Bahmi Ram
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
13/06/2023
|
|
2493585673
|
|
Bahmi Ram
|
()
|
|
22
|
Bharmour
|
HP-02-001-026-00147100/46
(SAHAN)
|
1302001026NRG24070620230190757
|
07/06/2023
|
Santosh Kumari
|
1302001026WL006003
|
Santosh Kumari
|
00153
|
HPSC0000184
|
3547
|
3547
|
Processed
|
13/06/2023
|
|
2493585675
|
|
Santosh Kumari
|
()
|
|
23
|
Bharmour
|
HP-02-001-026-00147100/69
(SAHAN)
|
1302001026NRG24070620230190779
|
07/06/2023
|
Seema Devi
|
1302001026WL006004
|
Seema Devi
|
00153
|
HPSC0000184
|
2787
|
2787
|
Processed
|
13/06/2023
|
|
2493585674
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
24
|
Bharmour
|
HP-02-001-019-00137200/120
(KUWARASI)
|
1302001019NRG24040620230159547
|
07/06/2023
|
Kanshi Ram
|
1302001019WL005111
|
Kanshi Ram
|
00153
|
HPSC0000186
|
2787
|
2787
|
Processed
|
13/06/2023
|
|
2493585681
|
|
Kanshi Ram
|
()
|
|
25
|
Bharmour
|
HP-02-001-020-00138400/141
(LAMU)
|
1302001020NRG24060620230189151
|
07/06/2023
|
Kushma Devi
|
1302001020WL005956
|
Kushma Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
13/06/2023
|
|
2493585677
|
|
Kushma Devi
|
()
|
|
26
|
Bharmour
|
HP-02-001-020-00138400/184
(LAMU)
|
1302001020NRG24060620230189152
|
07/06/2023
|
Leela Devi
|
1302001020WL005956
|
Leela Devi
|
00153
|
HPSC0000186
|
3920
|
3920
|
Processed
|
13/06/2023
|
|
2493585689
|
|
Leela Devi
|
()
|
|
27
|
Bharmour
|
HP-02-001-020-00138400/23
(LAMU)
|
1302001020NRG24060620230189091
|
07/06/2023
|
Prittam Chand
|
1302001020WL005953
|
Prittam Chand
|
00153
|
HPSC0000186
|
3640
|
3640
|
Processed
|
13/06/2023
|
|
2493585678
|
|
Prittam Chand
|
()
|
|
28
|
Bharmour
|
HP-02-001-020-00138400/247
(LAMU)
|
1302001020NRG24060620230189219
|
07/06/2023
|
Chuhru Ram
|
1302001020WL005959
|
Chuhru Ram
|
00153
|
HPSC0000186
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2493585687
|
|
Chuhru Ram
|
()
|
|
29
|
Bharmour
|
HP-02-001-020-00138400/252
(LAMU)
|
1302001020NRG24060620230189221
|
07/06/2023
|
Krishan Chand
|
1302001020WL005959
|
Krishan Chand
|
00153
|
HPSC0000186
|
3360
|
3360
|
Processed
|
13/06/2023
|
|
2493585692
|
|
Krishan Chand
|
()
|
|
30
|
Bharmour
|
HP-02-001-020-00138400/34
(LAMU)
|
1302001020NRG24070620230191090
|
07/06/2023
|
Findu Ram
|
1302001020WL006013
|
Findu Ram
|
00153
|
HPSC0000186
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
2493585691
|
|
Findu Ram
|
()
|
|
31
|
Bharmour
|
HP-02-001-020-00138400/68
(LAMU)
|
1302001020NRG24060620230189099
|
07/06/2023
|
Bandeju
|
1302001020WL005953
|
Bandeju
|
00153
|
HPSC0000186
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2493585680
|
|
Bandeju
|
()
|
|
32
|
Bharmour
|
HP-02-001-020-00138400/86
(LAMU)
|
1302001020NRG24060620230189131
|
07/06/2023
|
Lachi
|
1302001020WL005954
|
Lachi
|
00153
|
HPSC0000186
|
4480
|
4480
|
Processed
|
13/06/2023
|
|
2493585690
|
|
Lachi
|
()
|
|
33
|
Bharmour
|
HP-02-001-026-00147100/205
(SAHAN)
|
1302001026NRG24070620230190694
|
07/06/2023
|
Rancho Devi
|
1302001026WL006001
|
Rancho Devi
|
00153
|
HPSC0000186
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2493585688
|
|
Rancho Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31667
|
31667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97438
|
97438
|
|
|
|
|
|
|
|