|
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
|
Jhandutta
|
HP-01-003-113-01238000/297
(BARTHIN)
|
1301003113NRG23080820220035763
|
08/08/2022
|
Meena Devi
|
1301003113WL004612
|
Meena Devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314037292
|
|
Meena Devi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-113-01238300/888
(BARTHIN)
|
1301003113NRG23080820220035779
|
08/08/2022
|
Rekha Sharma
|
1301003113WL004612
|
Rekha Sharma
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037293
|
|
Rekha Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-116-01242500/324
(BERI MIYAN)
|
1301003116NRG23080820220035655
|
08/08/2022
|
Sunita Kumari
|
1301003116WL004601
|
Sunita Kumari
|
00153
|
HPSC0000109
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314037304
|
|
Sunita Kumari
|
()
|
|
4
|
Jhandutta
|
HP-01-003-131-01242300/258
(JANGLA)
|
1301003131NRG23080820220035700
|
08/08/2022
|
ASHOK KUMAR
|
1301003131WL004608
|
ASHOK KUMAR
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037294
|
|
ASHOK KUMAR
|
()
|
|
5
|
Jhandutta
|
HP-01-003-131-01242300/266
(JANGLA)
|
1301003131NRG23080820220035703
|
08/08/2022
|
Babita Devi
|
1301003131WL004608
|
Babita Devi
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037298
|
|
Babita Devi
|
()
|
|
6
|
Jhandutta
|
HP-01-003-131-01243400/388
(JANGLA)
|
1301003131NRG23080820220035731
|
08/08/2022
|
Sarla Devi
|
1301003131WL004609
|
Sarla Devi
|
00153
|
HPSC0000109
|
1696
|
1696
|
Processed
|
31/08/2022
|
|
4314037299
|
|
Sarla Devi
|
()
|
|
7
|
Jhandutta
|
HP-01-003-131-01243400/739
(JANGLA)
|
1301003131NRG23080820220035736
|
08/08/2022
|
Anita Kumari
|
1301003131WL004609
|
Anita Kumari
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
31/08/2022
|
|
4314037303
|
|
Anita Kumari
|
()
|
|
8
|
Jhandutta
|
HP-01-003-131-01243900/10
(JANGLA)
|
1301003131NRG23080820220035705
|
08/08/2022
|
SURAM SINGH
|
1301003131WL004608
|
SURAM SINGH
|
00153
|
HPSC0000109
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314037296
|
|
SURAM SINGH
|
()
|
|
9
|
Jhandutta
|
HP-01-003-131-01243900/193
(JANGLA)
|
1301003131NRG23080820220035709
|
08/08/2022
|
Kashmiri Devi
|
1301003131WL004608
|
Kashmiri Devi
|
00153
|
HPSC0000109
|
3180
|
3180
|
Processed
|
31/08/2022
|
|
4314037295
|
|
Kashmiri Devi
|
()
|
|
10
|
Jhandutta
|
HP-01-003-131-01243900/645
(JANGLA)
|
1301003131NRG23080820220035741
|
08/08/2022
|
anita devi
|
1301003131WL004609
|
anita devi
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037297
|
|
anita devi
|
()
|
|
11
|
Jhandutta
|
HP-01-003-131-01243900/645
(JANGLA)
|
1301003131NRG23080820220035719
|
08/08/2022
|
Sanjeev Kumar
|
1301003131WL004608
|
Sanjeev Kumar
|
00153
|
HPSC0000109
|
2756
|
2756
|
Processed
|
31/08/2022
|
|
4314037300
|
|
Sanjeev Kumar
|
()
|
|
12
|
Jhandutta
|
HP-01-003-131-01243900/646
(JANGLA)
|
1301003131NRG23080820220035742
|
08/08/2022
|
MANISH KUMAR
|
1301003131WL004609
|
MANISH KUMAR
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037302
|
|
MANISH KUMAR
|
()
|
|
13
|
Jhandutta
|
HP-01-003-131-01243900/648
(JANGLA)
|
1301003131NRG23080820220035743
|
08/08/2022
|
ANURADHA
|
1301003131WL004609
|
ANURADHA
|
00153
|
HPSC0000109
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314037301
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
14
|
Jhandutta
|
HP-01-003-109-01240800/728
(BALGHAD)
|
1301003109NRG23080820220035755
|
08/08/2022
|
Mrs POONAM KUMARI
|
1301003109WL004611
|
Mrs POONAM KUMARI
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
4314037313
|
|
Mrs POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
15
|
Jhandutta
|
HP-01-003-143-01231700/561
(NAGHIYAR)
|
1301003143NRG23080820220035680
|
08/08/2022
|
SEEMA DEVI
|
1301003143WL004604
|
SEEMA DEVI
|
00153
|
HPSC0000117
|
2376
|
2376
|
Processed
|
31/08/2022
|
|
4314037305
|
|
SEEMA DEVI
|
()
|
|
16
|
Jhandutta
|
HP-01-003-150-01234300/423
(SANIHRA)
|
1301003150NRG23080820220035681
|
08/08/2022
|
vijay kumari
|
1301003150WL004605
|
vijay kumari
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314037310
|
|
vijay kumari
|
()
|
|
17
|
Jhandutta
|
HP-01-003-150-01234300/61
(SANIHRA)
|
1301003150NRG23080820220035691
|
08/08/2022
|
RACHANA DEVI
|
1301003150WL004606
|
RACHANA DEVI
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314037307
|
|
RACHANA DEVI
|
()
|
|
18
|
Jhandutta
|
HP-01-003-150-01234300/612
(SANIHRA)
|
1301003150NRG23080820220035692
|
08/08/2022
|
KAMLA DEVI
|
1301003150WL004606
|
KAMLA DEVI
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314037306
|
|
KAMLA DEVI
|
()
|
|
19
|
Jhandutta
|
HP-01-003-150-01234600/400
(SANIHRA)
|
1301003150NRG23080820220035685
|
08/08/2022
|
KARTAR SINGH
|
1301003150WL004605
|
KARTAR SINGH
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314037309
|
|
KARTAR SINGH
|
()
|
|
20
|
Jhandutta
|
HP-01-003-150-01234600/57
(SANIHRA)
|
1301003150NRG23080820220035688
|
08/08/2022
|
URMILA DEVI
|
1301003150WL004605
|
URMILA DEVI
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314037311
|
|
URMILA DEVI
|
()
|
|
21
|
Jhandutta
|
HP-01-003-150-01234600/58
(SANIHRA)
|
1301003150NRG23080820220035689
|
08/08/2022
|
MAST RAM
|
1301003150WL004605
|
MAST RAM
|
00153
|
HPSC0000117
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314037308
|
|
MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18488
|
18488
|
|
|
|
|
|
|
|
|
22
|
Jhandutta
|
HP-01-003-131-01243900/650
(JANGLA)
|
1301003131NRG23080820220035720
|
08/08/2022
|
Monika Devi
|
1301003131WL004608
|
Monika Devi
|
00153
|
HPSC0000119
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314037312
|
|
Monika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|