|
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-09-004-126-01882100/174
(DHAR)
|
1309004126NRG23031020220143707
|
03/10/2022
|
Chhaya
|
1309004126WL012767
|
Chhaya
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147584
|
|
Chhaya
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/212
(DHAR)
|
1309004126NRG23031020220143729
|
03/10/2022
|
Geeta kumari
|
1309004126WL012768
|
Geeta kumari
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147582
|
|
Geeta kumari
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/36
(DHAR)
|
1309004126NRG23031020220143734
|
03/10/2022
|
Jawanti
|
1309004126WL012768
|
Jawanti
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147583
|
|
Jawanti
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/368
(DHAR)
|
1309004126NRG23031020220143739
|
03/10/2022
|
Vishal
|
1309004126WL012768
|
Vishal
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147585
|
|
Vishal
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-131-01877600/59
(JAI PIDI MATA)
|
1309004131NRG23031020220143757
|
03/10/2022
|
Savitri
|
1309004131WL012770
|
Savitri
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147586
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-126-01882100/366
(DHAR)
|
1309004126NRG23031020220143737
|
03/10/2022
|
Manju Hauta
|
1309004126WL012768
|
Manju Hauta
|
00153
|
HPSC0000433
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147587
|
|
Manju Hauta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/3
(KATHASU)
|
1309004135NRG23031020220143640
|
03/10/2022
|
Mathara Devi
|
1309004135WL012760
|
Mathara Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147598
|
|
Mathara Devi
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/244
(THANA)
|
1309004161NRG23031020220144532
|
03/10/2022
|
SUSHMA DEVI
|
1309004161WL012865
|
SUSHMA DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147602
|
|
SUSHMA DEVI
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/190
(THANA)
|
1309004161NRG23031020220144515
|
03/10/2022
|
GUDDI DEVI
|
1309004161WL012862
|
GUDDI DEVI
|
00153
|
HPSC0000448
|
2332
|
2332
|
Processed
|
11/10/2022
|
|
5433147588
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-122-01886500/104
(BHOHLAR)
|
1309004122NRG23031020220143947
|
03/10/2022
|
Prince
|
1309004122WL012787
|
Prince
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147596
|
|
Prince
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/310
(MANDAL)
|
1309004141NRG23031020220144166
|
03/10/2022
|
Shanta Devi
|
1309004141WL012817
|
Shanta Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147591
|
|
Shanta Devi
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/378
(MANDAL)
|
1309004141NRG23031020220144167
|
03/10/2022
|
ASHOK KUMAR
|
1309004141WL012817
|
ASHOK KUMAR
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147604
|
|
ASHOK KUMAR
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/272
(MANDAL)
|
1309004141NRG23031020220144170
|
03/10/2022
|
Ranjana Devi Chauhan
|
1309004141WL012818
|
Ranjana Devi Chauhan
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433147590
|
|
Ranjana Devi Chauhan
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/120
(MANDAL)
|
1309004141NRG23031020220144148
|
03/10/2022
|
MAN MOHAN SINGH
|
1309004141WL012813
|
MAN MOHAN SINGH
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147599
|
|
MAN MOHAN SINGH
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/120
(MANDAL)
|
1309004141NRG23031020220144149
|
03/10/2022
|
UMA SHARMA
|
1309004141WL012813
|
UMA SHARMA
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147601
|
|
UMA SHARMA
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/121
(MANDAL)
|
1309004141NRG23031020220144150
|
03/10/2022
|
TARA DEVI
|
1309004141WL012813
|
TARA DEVI
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147600
|
|
TARA DEVI
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/125
(MANDAL)
|
1309004141NRG23031020220144155
|
03/10/2022
|
Uma Devi
|
1309004141WL012814
|
Uma Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147595
|
|
Uma Devi
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/227
(MANDAL)
|
1309004141NRG23031020220144139
|
03/10/2022
|
Rekha Devi
|
1309004141WL012811
|
Rekha Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147593
|
|
Rekha Devi
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/75
(MANDAL)
|
1309004141NRG23031020220144157
|
03/10/2022
|
Anita Devi
|
1309004141WL012815
|
Anita Devi
|
00153
|
HPSC0000454
|
2544
|
2544
|
Processed
|
11/10/2022
|
|
5433147597
|
|
Anita Devi
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/254
(MANDAL)
|
1309004141NRG23031020220144151
|
03/10/2022
|
Kaushlya Devi
|
1309004141WL012813
|
Kaushlya Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147589
|
|
Kaushlya Devi
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/83
(MANDAL)
|
1309004141NRG23031020220144152
|
03/10/2022
|
Bihari Lal
|
1309004141WL012813
|
Bihari Lal
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147592
|
|
Bihari Lal
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/83
(MANDAL)
|
1309004141NRG23031020220144153
|
03/10/2022
|
Raksha Devi
|
1309004141WL012813
|
Raksha Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147594
|
|
Raksha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/204
(KATHASU)
|
1309004135NRG23031020220143649
|
03/10/2022
|
Pardeep Kumar
|
1309004135WL012761
|
Pardeep Kumar
|
00153
|
HPSC0000457
|
2968
|
2968
|
Processed
|
11/10/2022
|
|
5433147603
|
|
Pardeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|