|
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-02-006-215-00051800/528
(KANDHWARA)
|
1302006215NRG24030620230158499
|
04/06/2023
|
Uttam Singh
|
1302006215WL005089
|
Uttam Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239645
|
|
Uttam Singh
|
()
|
|
2
|
Salooni
|
HP-02-006-217-00051400/515
(KHADJOTA)
|
1302006217NRG24040620230161375
|
04/06/2023
|
Gian Chand
|
1302006217WL005157
|
Gian Chand
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2457239642
|
|
Gian Chand
|
()
|
|
3
|
Salooni
|
HP-02-006-217-00051600/416
(KHADJOTA)
|
1302006217NRG24040620230161729
|
04/06/2023
|
Khelo
|
1302006217WL005158
|
Khelo
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239636
|
|
Khelo
|
()
|
|
4
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24040620230159798
|
04/06/2023
|
Mamta Devi
|
1302006218WL005116
|
Mamta Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
12/06/2023
|
|
2457239637
|
|
Mamta Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-218-00055700/232
(KHARAL)
|
1302006218NRG24040620230159802
|
04/06/2023
|
Kanta Devi
|
1302006218WL005116
|
Kanta Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239624
|
|
Kanta Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24040620230159690
|
04/06/2023
|
Rekha Devi
|
1302006218WL005115
|
Rekha Devi
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
12/06/2023
|
|
2457239625
|
|
Rekha Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24040620230159848
|
04/06/2023
|
Shukra
|
1302006218WL005116
|
Shukra
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239641
|
|
Shukra
|
()
|
|
8
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24040620230159704
|
04/06/2023
|
Kesharu
|
1302006218WL005115
|
Kesharu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457239643
|
|
Kesharu
|
()
|
|
9
|
Salooni
|
HP-02-006-218-02018000/142
(KHARAL)
|
1302006218NRG24040620230161030
|
04/06/2023
|
Kanta Devi
|
1302006218WL005153
|
Kanta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239639
|
|
Kanta Devi
|
()
|
|
10
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24040620230159850
|
04/06/2023
|
Dishu
|
1302006218WL005116
|
Dishu
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239621
|
|
Dishu
|
()
|
|
11
|
Salooni
|
HP-02-006-218-02018000/432
(KHARAL)
|
1302006218NRG24040620230161042
|
04/06/2023
|
Mamta Devi
|
1302006218WL005153
|
Mamta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239622
|
|
Mamta Devi
|
()
|
|
12
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24040620230161043
|
04/06/2023
|
Jeevvan Lata
|
1302006218WL005153
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239623
|
|
Jeevvan Lata
|
()
|
|
13
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24040620230159855
|
04/06/2023
|
Jatima
|
1302006218WL005116
|
Jatima
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2457239635
|
|
Jatima
|
()
|
|
14
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24030620230159430
|
04/06/2023
|
Seema Devi
|
1302006219WL005108
|
Seema Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457239620
|
|
Seema Devi
|
()
|
|
15
|
Salooni
|
HP-02-006-219-00057200/72
(KHRAUTHI)
|
1302006219NRG24030620230159431
|
04/06/2023
|
Kiradi Devi
|
1302006219WL005108
|
Kiradi Devi
|
00153
|
HPSC0000189
|
672
|
672
|
Processed
|
12/06/2023
|
|
2457239619
|
|
Kiradi Devi
|
()
|
|
16
|
Salooni
|
HP-02-006-230-00058200/3
(PUKHRI)
|
1302006230NRG24040620230161113
|
04/06/2023
|
Ghindro Ram
|
1302006230WL005155
|
Ghindro Ram
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239638
|
|
Ghindro Ram
|
()
|
|
17
|
Salooni
|
HP-02-006-230-00058900/160
(PUKHRI)
|
1302006230NRG24030620230159010
|
04/06/2023
|
Vidya Devi
|
1302006230WL005103
|
Vidya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457239640
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
18
|
Salooni
|
HP-02-006-206-00054900/193
(BYANA)
|
1302006206NRG24040620230160205
|
04/06/2023
|
Pushpa
|
1302006206WL005129
|
Pushpa
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239633
|
|
Pushpa
|
()
|
|
19
|
Salooni
|
HP-02-006-206-00054900/194
(BYANA)
|
1302006206NRG24040620230160206
|
04/06/2023
|
Kumari Leela
|
1302006206WL005129
|
Kumari Leela
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239644
|
|
Kumari Leela
|
()
|
|
20
|
Salooni
|
HP-02-006-206-00054900/32
(BYANA)
|
1302006206NRG24040620230160208
|
04/06/2023
|
Riya
|
1302006206WL005129
|
Riya
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239632
|
|
Riya
|
()
|
|
21
|
Salooni
|
HP-02-006-206-00054900/652
(BYANA)
|
1302006206NRG24040620230160210
|
04/06/2023
|
Mamta Kumari
|
1302006206WL005129
|
Mamta Kumari
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239634
|
|
Mamta Kumari
|
()
|
|
22
|
Salooni
|
HP-02-006-206-00054900/656
(BYANA)
|
1302006206NRG24040620230160211
|
04/06/2023
|
Kamini
|
1302006206WL005129
|
Kamini
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239630
|
|
Kamini
|
()
|
|
23
|
Salooni
|
HP-02-006-206-00054900/657
(BYANA)
|
1302006206NRG24040620230160212
|
04/06/2023
|
Kumari Kajal
|
1302006206WL005129
|
Kumari Kajal
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2457239631
|
|
Kumari Kajal
|
()
|
|
24
|
Salooni
|
HP-02-006-224-00056600/214
(MANJEER)
|
1302006224NRG24020620230156485
|
04/06/2023
|
Babli Begum
|
1302006224WL005025
|
Babli Begum
|
00153
|
HPSC0000191
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239629
|
|
Babli Begum
|
()
|
|
25
|
Salooni
|
HP-02-006-224-00056600/218
(MANJEER)
|
1302006224NRG24020620230156486
|
04/06/2023
|
Asmeena Begam
|
1302006224WL005025
|
Asmeena Begam
|
00153
|
HPSC0000191
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239628
|
|
Asmeena Begam
|
()
|
|
26
|
Salooni
|
HP-02-006-224-00056600/41
(MANJEER)
|
1302006224NRG24020620230156521
|
04/06/2023
|
Surender Kumar
|
1302006224WL005026
|
Surender Kumar
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2457239627
|
|
Surender Kumar
|
()
|
|
27
|
Salooni
|
HP-02-006-224-00056700/441
(MANJEER)
|
1302006224NRG24020620230156495
|
04/06/2023
|
Santosh Kumari
|
1302006224WL005025
|
Santosh Kumari
|
00153
|
HPSC0000191
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457239646
|
|
Santosh Kumari
|
()
|
|
28
|
Salooni
|
HP-02-006-224-00059100/222
(MANJEER)
|
1302006224NRG24020620230156525
|
04/06/2023
|
Rashid Mohd
|
1302006224WL005026
|
Rashid Mohd
|
00153
|
HPSC0000191
|
3360
|
3360
|
Processed
|
12/06/2023
|
|
2457239626
|
|
Rashid Mohd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|