|
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-09-004-122-01886500/69
(BHOHLAR)
|
1309004122NRG23010520220010681
|
01/05/2022
|
Nisha Devi
|
1309004122WL000850
|
Nisha Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638215
|
|
NishaDevi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/288
(SHILLI)
|
1309004159NRG23300420220010463
|
01/05/2022
|
Kushal Prabha
|
1309004159WL000832
|
Kushal Prabha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638205
|
|
KushalPrabha
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-159-01880000/290
(SHILLI)
|
1309004159NRG23300420220010476
|
01/05/2022
|
Nisha
|
1309004159WL000833
|
Nisha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638204
|
|
Nisha
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-159-01880700/303
(SHILLI)
|
1309004159NRG23300420220010458
|
01/05/2022
|
Rajinder Singh Tejta
|
1309004159WL000831
|
Rajinder Singh Tejta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638214
|
|
RajinderSinghTejta
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-159-02223300/355
(SHILLI)
|
1309004159NRG23300420220010488
|
01/05/2022
|
Prabha
|
1309004159WL000835
|
Prabha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638203
|
|
Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79
(BHOHLAR)
|
1309004122NRG23010520220010684
|
01/05/2022
|
Parojni
|
1309004122WL000850
|
Parojni
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638217
|
|
Parojni
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/293
(NAKRADI)
|
1309004144NRG23300420220010190
|
01/05/2022
|
Hem Lata
|
1309004144WL000806
|
Hem Lata
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638216
|
|
HemLata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/201
(BARTHATA)
|
1309004121NRG23300420220010505
|
01/05/2022
|
Sarbana Devi
|
1309004121WL000838
|
Sarbana Devi
|
00153
|
HPSC0000448
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638201
|
|
SarbanaDevi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/132
(BHOHLAR)
|
1309004122NRG23010520220010692
|
01/05/2022
|
REENA DEVI
|
1309004122WL000851
|
REENA DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638218
|
|
REENADEVI
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/16
(BHOHLAR)
|
1309004122NRG23010520220010694
|
01/05/2022
|
BASANTI DEVI
|
1309004122WL000851
|
BASANTI DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638220
|
|
BASANTIDEVI
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/16
(BHOHLAR)
|
1309004122NRG23010520220010695
|
01/05/2022
|
Kitab Singh
|
1309004122WL000851
|
Kitab Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638221
|
|
KitabSingh
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/54
(BHOHLAR)
|
1309004122NRG23010520220010676
|
01/05/2022
|
Hem Lata
|
1309004122WL000850
|
Hem Lata
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638212
|
|
HemLata
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/79
(BHOHLAR)
|
1309004122NRG23010520220010682
|
01/05/2022
|
BELU
|
1309004122WL000850
|
BELU
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638219
|
|
BELU
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/345
(MANDAL)
|
1309004141NRG23300420220010378
|
01/05/2022
|
Meera Devi
|
1309004141WL000826
|
Meera Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638222
|
|
MeeraDevi
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/431
(NAKRADI)
|
1309004144NRG23300420220010195
|
01/05/2022
|
Bhopinder Singh Mehta
|
1309004144WL000806
|
Bhopinder Singh Mehta
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638213
|
|
BhopinderSinghMehta
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/268
(SOLANG)
|
1309004160NRG23300420220009951
|
01/05/2022
|
Rajkumari
|
1309004160WL000780
|
Rajkumari
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638223
|
|
Rajkumari
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/221
(THANA)
|
1309004161NRG23300420220010131
|
01/05/2022
|
Gulabi Devi
|
1309004161WL000798
|
Gulabi Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638202
|
|
GulabiDevi
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/222
(THANA)
|
1309004161NRG23300420220010132
|
01/05/2022
|
Asha Devi
|
1309004161WL000798
|
Asha Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638224
|
|
AshaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/320
(MANDAL)
|
1309004141NRG23300420220010176
|
01/05/2022
|
Deepak
|
1309004141WL000805
|
Deepak
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638258
|
|
Deepak
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/320
(MANDAL)
|
1309004141NRG23300420220010175
|
01/05/2022
|
Geeta Devi Kalta
|
1309004141WL000805
|
Geeta Devi Kalta
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638199
|
|
GeetaDeviKalta
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/324
(MANDAL)
|
1309004141NRG23300420220010178
|
01/05/2022
|
Maina Chauhan
|
1309004141WL000805
|
Maina Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638264
|
|
MainaChauhan
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/324
(MANDAL)
|
1309004141NRG23300420220010177
|
01/05/2022
|
Mohar Singh Chauhan
|
1309004141WL000805
|
Mohar Singh Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638259
|
|
MoharSinghChauhan
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/324
(MANDAL)
|
1309004141NRG23300420220010179
|
01/05/2022
|
Pooja Chauhan
|
1309004141WL000805
|
Pooja Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638263
|
|
PoojaChauhan
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/140
(MANDAL)
|
1309004141NRG23300420220010393
|
01/05/2022
|
Manisha
|
1309004141WL000828
|
Manisha
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638229
|
|
Manisha
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/140
(MANDAL)
|
1309004141NRG23300420220010392
|
01/05/2022
|
Preetam Singh
|
1309004141WL000828
|
Preetam Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638211
|
|
PreetamSingh
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/187
(MANDAL)
|
1309004141NRG23300420220010396
|
01/05/2022
|
Kaushlya Devi Chauhan
|
1309004141WL000828
|
Kaushlya Devi Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638227
|
|
KaushlyaDeviChauhan
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/187
(MANDAL)
|
1309004141NRG23300420220010397
|
01/05/2022
|
Mehak Chauhan
|
1309004141WL000828
|
Mehak Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638232
|
|
MehakChauhan
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/187
(MANDAL)
|
1309004141NRG23300420220010395
|
01/05/2022
|
Moti Lal Chauhan
|
1309004141WL000828
|
Moti Lal Chauhan
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638200
|
|
MotiLalChauhan
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/132
(MANDAL)
|
1309004141NRG23300420220010387
|
01/05/2022
|
Ramesh Chand
|
1309004141WL000827
|
Ramesh Chand
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638226
|
|
RameshChand
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/153
(MANDAL)
|
1309004141NRG23300420220010391
|
01/05/2022
|
HEMA DEVI
|
1309004141WL000827
|
HEMA DEVI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638225
|
|
HEMADEVI
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/158
(THANA)
|
1309004161NRG23300420220010139
|
01/05/2022
|
Ambika Devi
|
1309004161WL000799
|
Ambika Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638260
|
|
AmbikaDevi
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/210
(THANA)
|
1309004161NRG23300420220010129
|
01/05/2022
|
Nesar Singh
|
1309004161WL000798
|
Nesar Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638262
|
|
NesarSingh
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/210
(THANA)
|
1309004161NRG23300420220010130
|
01/05/2022
|
Sarita Devi
|
1309004161WL000798
|
Sarita Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638231
|
|
SaritaDevi
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/261
(THANA)
|
1309004161NRG23300420220010140
|
01/05/2022
|
Bhag Mal
|
1309004161WL000799
|
Bhag Mal
|
00153
|
HPSC0000454
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1155638210
|
|
BhagMal
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG23300420220010154
|
01/05/2022
|
Kali Ram
|
1309004161WL000802
|
Kali Ram
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638228
|
|
KaliRam
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/43
(THANA)
|
1309004161NRG23300420220010155
|
01/05/2022
|
Mohinder Singh
|
1309004161WL000802
|
Mohinder Singh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638261
|
|
MohinderSingh
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/65
(THANA)
|
1309004161NRG23300420220010156
|
01/05/2022
|
Chanderesh
|
1309004161WL000802
|
Chanderesh
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638230
|
|
Chanderesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55544
|
55544
|
|
|
|
|
|
|
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/135
(BARTHATA)
|
1309004121NRG23010520220010660
|
01/05/2022
|
Kritika
|
1309004121WL000849
|
Kritika
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638250
|
|
Kritika
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG23010520220010662
|
01/05/2022
|
Sarita Devi
|
1309004121WL000849
|
Sarita Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638235
|
|
SaritaDevi
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/136
(BARTHATA)
|
1309004121NRG23010520220010661
|
01/05/2022
|
Vidya Bhushan
|
1309004121WL000849
|
Vidya Bhushan
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638236
|
|
VidyaBhushan
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/139
(BARTHATA)
|
1309004121NRG23010520220010665
|
01/05/2022
|
Poonam
|
1309004121WL000849
|
Poonam
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638249
|
|
Poonam
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-121-01882800/286
(BARTHATA)
|
1309004121NRG23300420220010535
|
01/05/2022
|
Pankaj Kumar
|
1309004121WL000842
|
Pankaj Kumar
|
00153
|
HPSC0000457
|
2332
|
2332
|
Processed
|
13/05/2022
|
|
1155638252
|
|
PankajKumar
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/62
(BARTHATA)
|
1309004121NRG23300420220010558
|
01/05/2022
|
Mohit
|
1309004121WL000845
|
Mohit
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638240
|
|
Mohit
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-121-01883000/62
(BARTHATA)
|
1309004121NRG23300420220010559
|
01/05/2022
|
Surendra
|
1309004121WL000845
|
Surendra
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638206
|
|
Surendra
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/126
(BARTHATA)
|
1309004121NRG23300420220010500
|
01/05/2022
|
Meena Ram
|
1309004121WL000838
|
Meena Ram
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638255
|
|
MeenaRam
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-121-01883100/126
(BARTHATA)
|
1309004121NRG23300420220010501
|
01/05/2022
|
Virma Devi
|
1309004121WL000838
|
Virma Devi
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638244
|
|
VirmaDevi
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/100
(BARTHATA)
|
1309004121NRG23300420220010492
|
01/05/2022
|
Manisha Devi
|
1309004121WL000836
|
Manisha Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638208
|
|
ManishaDevi
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/100
(BARTHATA)
|
1309004121NRG23300420220010490
|
01/05/2022
|
Vimla Devi
|
1309004121WL000836
|
Vimla Devi
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638234
|
|
VimlaDevi
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/165
(BARTHATA)
|
1309004121NRG23300420220010547
|
01/05/2022
|
Mohan SinghChauhan
|
1309004121WL000844
|
Mohan SinghChauhan
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638209
|
|
MohanSinghChauhan
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/21
(BARTHATA)
|
1309004121NRG23300420220010538
|
01/05/2022
|
Kalawati
|
1309004121WL000842
|
Kalawati
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638245
|
|
Kalawati
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/21
(BARTHATA)
|
1309004121NRG23300420220010537
|
01/05/2022
|
Naresh Kumar
|
1309004121WL000842
|
Naresh Kumar
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638233
|
|
NareshKumar
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/215
(BARTHATA)
|
1309004121NRG23300420220010541
|
01/05/2022
|
Priyanka
|
1309004121WL000843
|
Priyanka
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638239
|
|
Priyanka
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG23300420220010496
|
01/05/2022
|
Satish Kumar
|
1309004121WL000837
|
Satish Kumar
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638257
|
|
SatishKumar
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/241
(BARTHATA)
|
1309004121NRG23300420220010497
|
01/05/2022
|
Subhadra
|
1309004121WL000837
|
Subhadra
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638242
|
|
Subhadra
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-121-01883200/99
(BARTHATA)
|
1309004121NRG23300420220010495
|
01/05/2022
|
Sarla Devi
|
1309004121WL000836
|
Sarla Devi
|
00153
|
HPSC0000457
|
2544
|
2544
|
Processed
|
13/05/2022
|
|
1155638248
|
|
SarlaDevi
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/202
(BARTHATA)
|
1309004121NRG23300420220010512
|
01/05/2022
|
Prem Lata
|
1309004121WL000839
|
Prem Lata
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638207
|
|
PremLata
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23300420220010527
|
01/05/2022
|
Rohit
|
1309004121WL000841
|
Rohit
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638251
|
|
Rohit
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23300420220010525
|
01/05/2022
|
Suresh Kumar
|
1309004121WL000841
|
Suresh Kumar
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638253
|
|
SureshKumar
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/239
(BARTHATA)
|
1309004121NRG23300420220010526
|
01/05/2022
|
Usha
|
1309004121WL000841
|
Usha
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638256
|
|
Usha
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/260
(BARTHATA)
|
1309004121NRG23300420220010565
|
01/05/2022
|
Anjali
|
1309004121WL000846
|
Anjali
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638238
|
|
Anjali
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/260
(BARTHATA)
|
1309004121NRG23300420220010566
|
01/05/2022
|
Baby Devi
|
1309004121WL000846
|
Baby Devi
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638237
|
|
BabyDevi
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/260
(BARTHATA)
|
1309004121NRG23300420220010564
|
01/05/2022
|
Priya
|
1309004121WL000846
|
Priya
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638241
|
|
Priya
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/30
(BARTHATA)
|
1309004121NRG23300420220010569
|
01/05/2022
|
Sulochana
|
1309004121WL000846
|
Sulochana
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638254
|
|
Sulochana
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-121-01883600/55
(BARTHATA)
|
1309004121NRG23300420220010531
|
01/05/2022
|
Sheetal
|
1309004121WL000841
|
Sheetal
|
00153
|
HPSC0000457
|
2756
|
2756
|
Processed
|
13/05/2022
|
|
1155638243
|
|
Sheetal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75260
|
75260
|
|
|
|
|
|
|
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-159-01878700/340
(SHILLI)
|
1309004159NRG23300420220010469
|
01/05/2022
|
Sangeeta Devi
|
1309004159WL000832
|
Sangeeta Devi
|
00153
|
HPSC0000459
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1155638246
|
|
SangeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-159-01879100/148
(SHILLI)
|
1309004159NRG23300420220010446
|
01/05/2022
|
Bimla Devi
|
1309004159WL000831
|
Bimla Devi
|
00153
|
YESB0HPB459
|
2968
|
2968
|
Rejected
|
13/05/2022
|
|
1155638247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189740
|
189740
|
|
|
|
|
|
|
|