|
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
|
Salooni
|
HP-02-006-213-00022000/478
(HIMGIRI)
|
1302006213NRG23310320230458020
|
06/04/2023
|
Neelma
|
1302006213WL030573
|
Neelma
|
00153
|
HPSC0000177
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724335
|
|
Neelma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
2
|
Salooni
|
HP-02-006-208-00048800/283
(DAND)
|
1302006208NRG23020420230459655
|
06/04/2023
|
Bhilo ram
|
1302006208WL030668
|
Bhilo ram
|
00153
|
HPSC0000189
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724340
|
|
Bhilo ram
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00048800/283
(DAND)
|
1302006208NRG23020420230459654
|
06/04/2023
|
Devku
|
1302006208WL030668
|
Devku
|
00153
|
HPSC0000189
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724315
|
|
Devku
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00050400/119
(DAND)
|
1302006208NRG23050420230464330
|
06/04/2023
|
Shukerdean
|
1302006208WL031112
|
Shukerdean
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724317
|
|
Shukerdean
|
()
|
|
5
|
Salooni
|
HP-02-006-208-00050400/122
(DAND)
|
1302006208NRG23050420230464333
|
06/04/2023
|
Masuma
|
1302006208WL031112
|
Masuma
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724296
|
|
Masuma
|
()
|
|
6
|
Salooni
|
HP-02-006-208-00050400/493
(DAND)
|
1302006208NRG23050420230464344
|
06/04/2023
|
Kamlesh Kumari
|
1302006208WL031112
|
Kamlesh Kumari
|
00153
|
HPSC0000189
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724291
|
|
Kamlesh Kumari
|
()
|
|
7
|
Salooni
|
HP-02-006-208-00050400/68
(DAND)
|
1302006208NRG23010420230458260
|
06/04/2023
|
Rehman
|
1302006208WL030585
|
Rehman
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724293
|
|
Rehman
|
()
|
|
8
|
Salooni
|
HP-02-006-208-00052300/304
(DAND)
|
1302006208NRG23010420230458231
|
06/04/2023
|
Bermhi
|
1302006208WL030584
|
Bermhi
|
00153
|
HPSC0000189
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724318
|
|
Bermhi
|
()
|
|
9
|
Salooni
|
HP-02-006-208-00052300/374
(DAND)
|
1302006208NRG23010420230458233
|
06/04/2023
|
Sumitra
|
1302006208WL030584
|
Sumitra
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724295
|
|
Sumitra
|
()
|
|
10
|
Salooni
|
HP-02-006-208-00052300/528
(DAND)
|
1302006208NRG23010420230458240
|
06/04/2023
|
Naro
|
1302006208WL030584
|
Naro
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724292
|
|
Naro
|
()
|
|
11
|
Salooni
|
HP-02-006-209-00056300/172
(DIGHAI)
|
1302006209NRG23030420230460291
|
06/04/2023
|
KOSHAYLA
|
1302006209WL030727
|
KOSHAYLA
|
00153
|
HPSC0000189
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724321
|
|
KOSHAYLA
|
()
|
|
12
|
Salooni
|
HP-02-006-209-00057000/131
(DIGHAI)
|
1302006209NRG23030420230459965
|
06/04/2023
|
Veena
|
1302006209WL030690
|
Veena
|
00153
|
HPSC0000189
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724338
|
|
Veena
|
()
|
|
13
|
Salooni
|
HP-02-006-209-00057000/151
(DIGHAI)
|
1302006209NRG23030420230459973
|
06/04/2023
|
Neelam
|
1302006209WL030690
|
Neelam
|
00153
|
HPSC0000189
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724334
|
|
Neelam
|
()
|
|
14
|
Salooni
|
HP-02-006-209-00057000/18
(DIGHAI)
|
1302006209NRG23030420230459951
|
06/04/2023
|
Jobnu
|
1302006209WL030689
|
Jobnu
|
00153
|
HPSC0000189
|
636
|
636
|
Processed
|
05/05/2023
|
|
1236724297
|
|
Jobnu
|
()
|
|
15
|
Salooni
|
HP-02-006-209-00057000/22
(DIGHAI)
|
1302006209NRG23050420230463090
|
06/04/2023
|
Kusmo
|
1302006209WL030999
|
Kusmo
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724310
|
|
Kusmo
|
()
|
|
16
|
Salooni
|
HP-02-006-209-00057000/238
(DIGHAI)
|
1302006209NRG23050420230463091
|
06/04/2023
|
Sumitra Devi
|
1302006209WL030999
|
Sumitra Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724343
|
|
Sumitra Devi
|
()
|
|
17
|
Salooni
|
HP-02-006-209-00057000/238
(DIGHAI)
|
1302006209NRG23030420230459954
|
06/04/2023
|
Sumitra Devi
|
1302006209WL030689
|
Sumitra Devi
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724344
|
|
Sumitra Devi
|
()
|
|
18
|
Salooni
|
HP-02-006-209-00057000/353
(DIGHAI)
|
1302006209NRG23050420230463096
|
06/04/2023
|
Kiradi Devi
|
1302006209WL030999
|
Kiradi Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724319
|
|
Kiradi Devi
|
()
|
|
19
|
Salooni
|
HP-02-006-209-00057000/50
(DIGHAI)
|
1302006209NRG23030420230459960
|
06/04/2023
|
Dogari
|
1302006209WL030689
|
Dogari
|
00153
|
HPSC0000189
|
636
|
636
|
Processed
|
05/05/2023
|
|
1236724337
|
|
Dogari
|
()
|
|
20
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG23050420230464899
|
06/04/2023
|
Mamta Devi
|
1302006218WL031136
|
Mamta Devi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724312
|
|
Mamta Devi
|
()
|
|
21
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG23140320230398383
|
06/04/2023
|
Lakmi
|
1302006218WL027310
|
Lakmi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724324
|
|
Lakmi
|
()
|
|
22
|
Salooni
|
HP-02-006-218-00057400/29
(KHARAL)
|
1302006218NRG23140320230398381
|
06/04/2023
|
Lakmi
|
1302006218WL027310
|
Lakmi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236724323
|
|
Lakmi
|
()
|
|
23
|
Salooni
|
HP-02-006-221-00047900/507
(KILOD)
|
1302006221NRG23050420230464651
|
06/04/2023
|
Bashir Mohd
|
1302006221WL031121
|
Bashir Mohd
|
00153
|
HPSC0000189
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1236724290
|
|
Bashir Mohd
|
()
|
|
24
|
Salooni
|
HP-02-006-224-00056600/186
(MANJEER)
|
1302006224NRG23050420230464062
|
06/04/2023
|
Kamlo Devi
|
1302006224WL031065
|
Kamlo Devi
|
00153
|
HPSC0000189
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724339
|
|
Kamlo Devi
|
()
|
|
25
|
Salooni
|
HP-02-006-231-00055200/162
(SALOONI)
|
1302006231NRG23050420230463122
|
06/04/2023
|
Bimla Devi
|
1302006231WL031001
|
Bimla Devi
|
00153
|
HPSC0000189
|
2544
|
2544
|
Processed
|
05/05/2023
|
|
1236724320
|
|
Bimla Devi
|
()
|
|
26
|
Salooni
|
HP-02-006-231-00055200/441
(SALOONI)
|
1302006231NRG23050420230463132
|
06/04/2023
|
Bido
|
1302006231WL031001
|
Bido
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724316
|
|
Bido
|
()
|
|
27
|
Salooni
|
HP-02-006-231-00055200/452
(SALOONI)
|
1302006231NRG23050420230463134
|
06/04/2023
|
Bhoti
|
1302006231WL031001
|
Bhoti
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724345
|
|
Bhoti
|
()
|
|
28
|
Salooni
|
HP-02-006-231-00055200/732
(SALOONI)
|
1302006231NRG23050420230463140
|
06/04/2023
|
Hans Raj
|
1302006231WL031001
|
Hans Raj
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724311
|
|
Hans Raj
|
()
|
|
29
|
Salooni
|
HP-02-006-231-00055200/912
(SALOONI)
|
1302006231NRG23050420230463144
|
06/04/2023
|
Meera
|
1302006231WL031001
|
Meera
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724294
|
|
Meera
|
()
|
|
30
|
Salooni
|
HP-02-006-231-00056100/756
(SALOONI)
|
1302006231NRG23050420230463170
|
06/04/2023
|
Gorkhi
|
1302006231WL031001
|
Gorkhi
|
00153
|
HPSC0000189
|
2120
|
2120
|
Processed
|
05/05/2023
|
|
1236724298
|
|
Gorkhi
|
()
|
|
31
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG23290320230452232
|
06/04/2023
|
Khelku
|
1302006236WL030212
|
Khelku
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724341
|
|
Khelku
|
()
|
|
32
|
Salooni
|
HP-02-006-236-00054700/213
(SINGHADHAR)
|
1302006236NRG23290320230452231
|
06/04/2023
|
Nar Singh
|
1302006236WL030212
|
Nar Singh
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724322
|
|
Nar Singh
|
()
|
|
33
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG23290320230452245
|
06/04/2023
|
Reeta Devi
|
1302006236WL030212
|
Reeta Devi
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724300
|
|
Reeta Devi
|
()
|
|
34
|
Salooni
|
HP-02-006-236-00054700/453
(SINGHADHAR)
|
1302006236NRG23290320230452243
|
06/04/2023
|
Reeta Devi
|
1302006236WL030212
|
Reeta Devi
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724301
|
|
Reeta Devi
|
()
|
|
35
|
Salooni
|
HP-02-006-236-00054700/506
(SINGHADHAR)
|
1302006236NRG23290320230452250
|
06/04/2023
|
Inder Dev
|
1302006236WL030212
|
Inder Dev
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724342
|
|
Inder Dev
|
()
|
|
36
|
Salooni
|
HP-02-006-236-00054700/535
(SINGHADHAR)
|
1302006236NRG23290320230452254
|
06/04/2023
|
Nisha
|
1302006236WL030212
|
Nisha
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724332
|
|
Nisha
|
()
|
|
37
|
Salooni
|
HP-02-006-236-00054700/536
(SINGHADHAR)
|
1302006236NRG23290320230452255
|
06/04/2023
|
Ravi Kumar
|
1302006236WL030212
|
Ravi Kumar
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724299
|
|
Ravi Kumar
|
()
|
|
38
|
Salooni
|
HP-02-006-236-00055000/10
(SINGHADHAR)
|
1302006236NRG23290320230452259
|
06/04/2023
|
Kiradi Devi
|
1302006236WL030212
|
Kiradi Devi
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724333
|
|
Kiradi Devi
|
()
|
|
39
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG23290320230452265
|
06/04/2023
|
Kunta
|
1302006236WL030212
|
Kunta
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724308
|
|
Kunta
|
()
|
|
40
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG23290320230452267
|
06/04/2023
|
Kunta
|
1302006236WL030212
|
Kunta
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724309
|
|
Kunta
|
()
|
|
41
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG23290320230452266
|
06/04/2023
|
Naresh Kumar
|
1302006236WL030212
|
Naresh Kumar
|
00153
|
HPSC0000189
|
1696
|
1696
|
Processed
|
05/05/2023
|
|
1236724314
|
|
Naresh Kumar
|
()
|
|
42
|
Salooni
|
HP-02-006-236-00055000/282
(SINGHADHAR)
|
1302006236NRG23290320230452264
|
06/04/2023
|
Naresh Kumar
|
1302006236WL030212
|
Naresh Kumar
|
00153
|
HPSC0000189
|
3180
|
3180
|
Processed
|
05/05/2023
|
|
1236724313
|
|
Naresh Kumar
|
()
|
|
43
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG23050420230464539
|
06/04/2023
|
Narnaiu Ram
|
1302006237WL031119
|
Narnaiu Ram
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724336
|
|
Narnaiu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
44
|
Salooni
|
HP-02-006-206-00054800/232
(BYANA)
|
1302006206NRG23030420230459859
|
06/04/2023
|
Pooja
|
1302006206WL030685
|
Pooja
|
00153
|
HPSC0000191
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724305
|
|
Pooja
|
()
|
|
45
|
Salooni
|
HP-02-006-206-00054800/306
(BYANA)
|
1302006206NRG23030420230459865
|
06/04/2023
|
Vidya Devi
|
1302006206WL030685
|
Vidya Devi
|
00153
|
HPSC0000191
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724303
|
|
Vidya Devi
|
()
|
|
46
|
Salooni
|
HP-02-006-206-00054800/399
(BYANA)
|
1302006206NRG23030420230459832
|
06/04/2023
|
Naresh Kumar
|
1302006206WL030684
|
Naresh Kumar
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724302
|
|
Naresh Kumar
|
()
|
|
47
|
Salooni
|
HP-02-006-206-00054800/440
(BYANA)
|
1302006206NRG23030420230459869
|
06/04/2023
|
Huma Devi
|
1302006206WL030685
|
Huma Devi
|
00153
|
HPSC0000191
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724326
|
|
Huma Devi
|
()
|
|
48
|
Salooni
|
HP-02-006-206-00054800/643
(BYANA)
|
1302006206NRG23030420230459876
|
06/04/2023
|
Mano Devi
|
1302006206WL030685
|
Mano Devi
|
00153
|
HPSC0000191
|
1272
|
1272
|
Processed
|
05/05/2023
|
|
1236724304
|
|
Mano Devi
|
()
|
|
49
|
Salooni
|
HP-02-006-206-00054900/14
(BYANA)
|
1302006206NRG23030420230459878
|
06/04/2023
|
Bhavinder Singh
|
1302006206WL030686
|
Bhavinder Singh
|
00153
|
HPSC0000191
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724325
|
|
Bhavinder Singh
|
()
|
|
50
|
Salooni
|
HP-02-006-206-00054900/652
(BYANA)
|
1302006206NRG23030420230459887
|
06/04/2023
|
Mamta Kumari
|
1302006206WL030686
|
Mamta Kumari
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724307
|
|
Mamta Kumari
|
()
|
|
51
|
Salooni
|
HP-02-006-206-00056400/55
(BYANA)
|
1302006206NRG23030420230459842
|
06/04/2023
|
Uma Devi
|
1302006206WL030684
|
Uma Devi
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724306
|
|
Uma Devi
|
()
|
|
52
|
Salooni
|
HP-02-006-206-00056500/145
(BYANA)
|
1302006206NRG23030420230459889
|
06/04/2023
|
Acchri Devi
|
1302006206WL030686
|
Acchri Devi
|
00153
|
HPSC0000191
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724327
|
|
Acchri Devi
|
()
|
|
53
|
Salooni
|
HP-02-006-206-00056500/56
(BYANA)
|
1302006206NRG23030420230459851
|
06/04/2023
|
Sundru Devi
|
1302006206WL030684
|
Sundru Devi
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724331
|
|
Sundru Devi
|
()
|
|
54
|
Salooni
|
HP-02-006-206-00056500/61
(BYANA)
|
1302006206NRG23030420230459852
|
06/04/2023
|
Kunta Devi
|
1302006206WL030684
|
Kunta Devi
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724330
|
|
Kunta Devi
|
()
|
|
55
|
Salooni
|
HP-02-006-224-00056600/384
(MANJEER)
|
1302006224NRG23050420230464070
|
06/04/2023
|
Heena Begum
|
1302006224WL031065
|
Heena Begum
|
00153
|
HPSC0000191
|
2756
|
2756
|
Processed
|
05/05/2023
|
|
1236724328
|
|
Heena Begum
|
()
|
|
56
|
Salooni
|
HP-02-006-224-00058300/165
(MANJEER)
|
1302006224NRG23050420230464071
|
06/04/2023
|
Devender
|
1302006224WL031065
|
Devender
|
00153
|
HPSC0000191
|
2968
|
2968
|
Processed
|
05/05/2023
|
|
1236724329
|
|
Devender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129108
|
129108
|
|
|
|
|
|
|
|