|
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-02-001-022-00152500/134
(POOLAN)
|
1302001022NRG24290520230151622
|
30/05/2023
|
Pandav Ram
|
1302001022WL004846
|
Pandav Ram
|
00153
|
HPSC0000178
|
3627
|
3627
|
Processed
|
01/06/2023
|
|
2017403208
|
|
Pandav Ram
|
()
|
|
2
|
Bharmour
|
HP-02-001-022-00152500/174
(POOLAN)
|
1302001022NRG24290520230151505
|
30/05/2023
|
Chhunko
|
1302001022WL004844
|
Chhunko
|
00153
|
HPSC0000178
|
1918
|
1918
|
Processed
|
01/06/2023
|
|
2017403210
|
|
Chhunko
|
()
|
|
3
|
Bharmour
|
HP-02-001-022-00152500/256
(POOLAN)
|
1302001022NRG24290520230151533
|
30/05/2023
|
Padha ram
|
1302001022WL004845
|
Padha ram
|
00153
|
HPSC0000178
|
3511
|
3511
|
Processed
|
01/06/2023
|
|
2017403209
|
|
Padha ram
|
()
|
|
4
|
Bharmour
|
HP-02-001-022-00152500/271
(POOLAN)
|
1302001022NRG24290520230151629
|
30/05/2023
|
Karam Chand
|
1302001022WL004846
|
Karam Chand
|
00153
|
HPSC0000178
|
1333
|
1333
|
Processed
|
01/06/2023
|
|
2017403205
|
|
Karam Chand
|
()
|
|
5
|
Bharmour
|
HP-02-001-022-00152500/370
(POOLAN)
|
1302001022NRG24290520230151631
|
30/05/2023
|
Seema devi
|
1302001022WL004846
|
Seema devi
|
00153
|
HPSC0000178
|
2494
|
2494
|
Processed
|
01/06/2023
|
|
2017403212
|
|
Seema devi
|
()
|
|
6
|
Bharmour
|
HP-02-001-022-00152500/425
(POOLAN)
|
1302001022NRG24290520230151548
|
30/05/2023
|
Sapna devi
|
1302001022WL004845
|
Sapna devi
|
00153
|
HPSC0000178
|
2809
|
2809
|
Processed
|
01/06/2023
|
|
2017403207
|
|
Sapna devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-022-00152500/511
(POOLAN)
|
1302001022NRG24290520230151637
|
30/05/2023
|
Anil Kumar
|
1302001022WL004846
|
Anil Kumar
|
00153
|
HPSC0000178
|
2494
|
2494
|
Processed
|
01/06/2023
|
|
2017403199
|
|
Anil Kumar
|
()
|
|
8
|
Bharmour
|
HP-02-001-022-00152500/529
(POOLAN)
|
1302001022NRG24290520230151640
|
30/05/2023
|
Indro devi
|
1302001022WL004846
|
Indro devi
|
00153
|
HPSC0000178
|
2494
|
2494
|
Processed
|
01/06/2023
|
|
2017403213
|
|
Indro devi
|
()
|
|
9
|
Bharmour
|
HP-02-001-022-00152500/574
(POOLAN)
|
1302001022NRG24290520230151643
|
30/05/2023
|
kanta devi
|
1302001022WL004846
|
kanta devi
|
00153
|
HPSC0000178
|
2494
|
2494
|
Processed
|
01/06/2023
|
|
2017403197
|
|
kanta devi
|
()
|
|
10
|
Bharmour
|
HP-02-001-022-00152500/666
(POOLAN)
|
1302001022NRG24290520230151650
|
30/05/2023
|
Balwant singh
|
1302001022WL004846
|
Balwant singh
|
00153
|
HPSC0000178
|
518
|
518
|
Processed
|
01/06/2023
|
|
2017403215
|
|
Balwant singh
|
()
|
|
11
|
Bharmour
|
HP-02-001-022-00152500/668
(POOLAN)
|
1302001022NRG24290520230151651
|
30/05/2023
|
Mouju ram
|
1302001022WL004846
|
Mouju ram
|
00153
|
HPSC0000178
|
3442
|
3442
|
Processed
|
01/06/2023
|
|
2017403198
|
|
Mouju ram
|
()
|
|
12
|
Bharmour
|
HP-02-001-022-00152500/91
(POOLAN)
|
1302001022NRG24290520230151558
|
30/05/2023
|
Jugani Devi
|
1302001022WL004845
|
Jugani Devi
|
00153
|
HPSC0000178
|
3693
|
3693
|
Processed
|
01/06/2023
|
|
2017403211
|
|
Jugani Devi
|
()
|
|
13
|
Bharmour
|
HP-02-001-022-00152600/143
(POOLAN)
|
1302001022NRG24290520230151755
|
30/05/2023
|
SUNEETI DEVI
|
1302001022WL004847
|
SUNEETI DEVI
|
00153
|
HPSC0000178
|
3200
|
3200
|
Processed
|
01/06/2023
|
|
2017403206
|
|
SUNEETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34027
|
34027
|
|
|
|
|
|
|
|
|
14
|
Bharmour
|
HP-02-001-024-00148700/321
(RUHNUKOTHI)
|
1302001024NRG24280520230149920
|
30/05/2023
|
Amit Kumar
|
1302001024WL004789
|
Amit Kumar
|
00153
|
HPSC0000184
|
488
|
488
|
Processed
|
01/06/2023
|
|
2017403216
|
|
Amit Kumar
|
()
|
|
15
|
Bharmour
|
HP-02-001-029-00134000/158
(ULANSA)
|
1302001029NRG24300520230152249
|
30/05/2023
|
ANKU SHARMA
|
1302001029WL004870
|
ANKU SHARMA
|
00153
|
HPSC0000184
|
2339
|
2339
|
Processed
|
01/06/2023
|
|
2017403217
|
|
ANKU SHARMA
|
()
|
|
16
|
Bharmour
|
HP-02-001-029-00134000/235
(ULANSA)
|
1302001029NRG24300520230152262
|
30/05/2023
|
Dei Devi
|
1302001029WL004871
|
Dei Devi
|
00153
|
HPSC0000184
|
3154
|
3154
|
Processed
|
01/06/2023
|
|
2017403214
|
|
Dei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5981
|
5981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40008
|
40008
|
|
|
|
|
|
|
|