|
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
|
Chauhara
|
HP-09-002-032-01930600/329
(DHAGOLI)
|
1309002032NRG24Z210320240748990
|
21/03/2024
|
Kuldeep Singh
|
1309002032WL030651
|
Kuldeep Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-037-01929300/206
(GAONSARI)
|
1309002037NRG24Z210320240749068
|
21/03/2024
|
Maan Singh
|
1309002037WL030657
|
Maan Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-037-01929300/318
(GAONSARI)
|
1309002037NRG24Z210320240749050
|
21/03/2024
|
Chain Ram
|
1309002037WL030656
|
Chain Ram
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-037-01929300/322
(GAONSARI)
|
1309002037NRG24Z210320240749053
|
21/03/2024
|
Anita Devi
|
1309002037WL030656
|
Anita Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-037-01929300/322
(GAONSARI)
|
1309002037NRG24Z210320240749052
|
21/03/2024
|
Harvinder Singh
|
1309002037WL030656
|
Harvinder Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-037-01929500/31
(GAONSARI)
|
1309002037NRG24Z210320240749034
|
21/03/2024
|
Geeta Devi
|
1309002037WL030655
|
Geeta Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-037-01929500/38
(GAONSARI)
|
1309002037NRG24Z210320240749069
|
21/03/2024
|
Babu Ram
|
1309002037WL030657
|
Babu Ram
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-037-01929500/396
(GAONSARI)
|
1309002037NRG24Z210320240749035
|
21/03/2024
|
Naresh Kumar
|
1309002037WL030655
|
Naresh Kumar
|
00153
|
HPSC0000404
|
144
|
0
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-037-01929500/45
(GAONSARI)
|
1309002037NRG24Z210320240749070
|
21/03/2024
|
Tra Chand
|
1309002037WL030657
|
Tra Chand
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-037-01929500/55
(GAONSARI)
|
1309002037NRG24Z210320240749073
|
21/03/2024
|
Medru
|
1309002037WL030657
|
Medru
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-037-01929500/56
(GAONSARI)
|
1309002037NRG24Z210320240749036
|
21/03/2024
|
Thakur Sain
|
1309002037WL030655
|
Thakur Sain
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-037-01929500/65
(GAONSARI)
|
1309002037NRG24Z210320240749074
|
21/03/2024
|
Maan Dass
|
1309002037WL030657
|
Maan Dass
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-037-01929500/66
(GAONSARI)
|
1309002037NRG24Z210320240749037
|
21/03/2024
|
Roop Singh
|
1309002037WL030655
|
Roop Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-037-01929500/79
(GAONSARI)
|
1309002037NRG24Z210320240749038
|
21/03/2024
|
Gudi Devi
|
1309002037WL030655
|
Gudi Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-037-01929500/82
(GAONSARI)
|
1309002037NRG24Z210320240749077
|
21/03/2024
|
Amar Dassi
|
1309002037WL030657
|
Amar Dassi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-037-01929500/84
(GAONSARI)
|
1309002037NRG24Z210320240749039
|
21/03/2024
|
Bhagwan Singh
|
1309002037WL030655
|
Bhagwan Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-037-01929600/146
(GAONSARI)
|
1309002037NRG24Z210320240749056
|
21/03/2024
|
Pana Lal
|
1309002037WL030656
|
Pana Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-037-01929600/99
(GAONSARI)
|
1309002037NRG24Z210320240749057
|
21/03/2024
|
Udham LAL
|
1309002037WL030656
|
Udham LAL
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
0
|
|
|
|
|
|
|
|
|
19
|
Chauhara
|
HP-09-002-032-01930600/187
(DHAGOLI)
|
1309002032NRG24Z210320240748989
|
21/03/2024
|
Pankaj Kumar
|
1309002032WL030651
|
Pankaj Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
20
|
Chauhara
|
HP-09-002-037-01929300/327
(GAONSARI)
|
1309002037NRG24Z210320240749054
|
21/03/2024
|
Dinesh Kumar
|
1309002037WL030656
|
Dinesh Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
21
|
Chauhara
|
HP-09-002-037-01929600/380
(GAONSARI)
|
1309002037NRG24Z210320240749041
|
21/03/2024
|
Kaushliya
|
1309002037WL030655
|
Kaushliya
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
22
|
Chauhara
|
HP-09-002-032-01930600/505
(DHAGOLI)
|
1309002032NRG24Z210320240748991
|
21/03/2024
|
Babita Devi
|
1309002032WL030651
|
Babita Devi
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
23
|
Chauhara
|
HP-09-002-032-01930600/505
(DHAGOLI)
|
1309002032NRG24Z210320240748992
|
21/03/2024
|
Mohit Kumar
|
1309002032WL030651
|
Mohit Kumar
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
24
|
Chauhara
|
HP-09-002-032-01930600/749
(DHAGOLI)
|
1309002032NRG24Z210320240748993
|
21/03/2024
|
Pravitra
|
1309002032WL030651
|
Pravitra
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
25
|
Chauhara
|
HP-09-002-032-01930600/174
(DHAGOLI)
|
1309002032NRG24Z210320240748987
|
21/03/2024
|
Kankli Devi
|
1309002032WL030651
|
Kankli Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
26
|
Chauhara
|
HP-09-002-032-01930600/178
(DHAGOLI)
|
1309002032NRG24Z210320240748988
|
21/03/2024
|
Vijender
|
1309002032WL030651
|
Vijender
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
27
|
Chauhara
|
HP-09-002-037-01929300/318
(GAONSARI)
|
1309002037NRG24Z210320240749051
|
21/03/2024
|
Ram Pati
|
1309002037WL030656
|
Ram Pati
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
28
|
Chauhara
|
HP-09-002-037-01929400/209
(GAONSARI)
|
1309002037NRG24Z210320240749055
|
21/03/2024
|
Ravinder
|
1309002037WL030656
|
Ravinder
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
29
|
Chauhara
|
HP-09-002-037-01929500/536
(GAONSARI)
|
1309002037NRG24Z210320240749071
|
21/03/2024
|
Jishan Lal
|
1309002037WL030657
|
Jishan Lal
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
30
|
Chauhara
|
HP-09-002-037-01929500/536
(GAONSARI)
|
1309002037NRG24Z210320240749072
|
21/03/2024
|
Nisha
|
1309002037WL030657
|
Nisha
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
31
|
Chauhara
|
HP-09-002-037-01929500/78
(GAONSARI)
|
1309002037NRG24Z210320240749075
|
21/03/2024
|
Inder Dass
|
1309002037WL030657
|
Inder Dass
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
32
|
Chauhara
|
HP-09-002-037-01929500/82
(GAONSARI)
|
1309002037NRG24Z210320240749076
|
21/03/2024
|
Banka Ram
|
1309002037WL030657
|
Banka Ram
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
33
|
Chauhara
|
HP-09-002-037-01929600/380
(GAONSARI)
|
1309002037NRG24Z210320240749040
|
21/03/2024
|
Rajesh
|
1309002037WL030655
|
Rajesh
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7312
|
0
|
|
|
|
|
|
|
|