|
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-01-003-112-01231200/124
(BARGAON GALU)
|
1301003112NRG22160420220091059
|
18/04/2022
|
RAM KRISHAN
|
1301003WL0012237
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0830301631
|
|
RAMKRISHAN
|
()
|
|
2
|
Jhandutta
|
HP-01-003-112-01231200/124
(BARGAON GALU)
|
1301003112NRG22160420220091058
|
18/04/2022
|
RAM KRISHAN
|
1301003WL0012237
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301630
|
|
RAMKRISHAN
|
()
|
|
3
|
Jhandutta
|
HP-01-003-129-01233800/503
(GHARAN)
|
1301003129NRG22160420220091070
|
18/04/2022
|
NAND LAL
|
1301003WL0012241
|
NAND LAL
|
00153
|
HPSC0000117
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0830301632
|
|
NANDLAL
|
()
|
|
4
|
Jhandutta
|
HP-01-003-150-01234600/424
(SANIHRA)
|
1301003150NRG22130420220090983
|
18/04/2022
|
RAM KRISHAN
|
1301003WL0012207
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
406
|
406
|
Processed
|
03/05/2022
|
|
0830301648
|
|
RAMKRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
5
|
Jhandutta
|
HP-01-003-146-01249400/119
(PAPLOA)
|
1301003146NRG22120420220090972
|
18/04/2022
|
ASHA DEVI
|
1301003WL0012204
|
ASHA DEVI
|
00153
|
HPSC0000126
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301634
|
|
ASHADEVI
|
()
|
|
6
|
Jhandutta
|
HP-01-003-146-01249400/119
(PAPLOA)
|
1301003146NRG22120420220090971
|
18/04/2022
|
ASHA DEVI
|
1301003WL0012204
|
ASHA DEVI
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301633
|
|
ASHADEVI
|
()
|
|
7
|
Jhandutta
|
HP-01-003-146-01249400/355
(PAPLOA)
|
1301003146NRG22120420220090973
|
18/04/2022
|
CHUNI LAL
|
1301003WL0012204
|
CHUNI LAL
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301637
|
|
CHUNILAL
|
()
|
|
8
|
Jhandutta
|
HP-01-003-146-01249400/827
(PAPLOA)
|
1301003146NRG22120420220090974
|
18/04/2022
|
MENKA DEVI
|
1301003WL0012204
|
MENKA DEVI
|
00153
|
HPSC0000126
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0830301639
|
|
MENKADEVI
|
()
|
|
9
|
Jhandutta
|
HP-01-003-146-01252200/278
(PAPLOA)
|
1301003146NRG22120420220090977
|
18/04/2022
|
RIHKIA RAM
|
1301003WL0012204
|
RIHKIA RAM
|
00153
|
HPSC0000126
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0830301645
|
|
RIHKIARAM
|
()
|
|
10
|
Jhandutta
|
HP-01-003-146-01252200/278
(PAPLOA)
|
1301003146NRG22120420220090976
|
18/04/2022
|
RIHKIA RAM
|
1301003WL0012204
|
RIHKIA RAM
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301646
|
|
RIHKIARAM
|
()
|
|
11
|
Jhandutta
|
HP-01-003-146-01252200/278
(PAPLOA)
|
1301003146NRG22120420220090975
|
18/04/2022
|
RIHKIA RAM
|
1301003WL0012204
|
RIHKIA RAM
|
00153
|
HPSC0000126
|
3248
|
3248
|
Processed
|
03/05/2022
|
|
0830301647
|
|
RIHKIARAM
|
()
|
|
12
|
Jhandutta
|
HP-01-003-148-01251100/229
(SALWAR)
|
1301003148NRG22130420220090984
|
18/04/2022
|
RAMKALI
|
1301003WL0012208
|
RAMKALI
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301636
|
|
RAMKALI
|
()
|
|
13
|
Jhandutta
|
HP-01-003-148-01251100/233
(SALWAR)
|
1301003148NRG22130420220090985
|
18/04/2022
|
PROMILA DEVI
|
1301003WL0012208
|
PROMILA DEVI
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301638
|
|
PROMILADEVI
|
()
|
|
14
|
Jhandutta
|
HP-01-003-148-01251500/683
(SALWAR)
|
1301003148NRG22160420220091077
|
18/04/2022
|
DEVI SINGH
|
1301003WL0012246
|
DEVI SINGH
|
00153
|
HPSC0000126
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301641
|
|
DEVISINGH
|
()
|
|
15
|
Jhandutta
|
HP-01-003-148-01251700/114
(SALWAR)
|
1301003148NRG22130420220090986
|
18/04/2022
|
DESH RAJ
|
1301003WL0012208
|
DESH RAJ
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301644
|
|
DESHRAJ
|
()
|
|
16
|
Jhandutta
|
HP-01-003-148-01251700/350
(SALWAR)
|
1301003148NRG22130420220090987
|
18/04/2022
|
LAL SINGH
|
1301003WL0012208
|
LAL SINGH
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301642
|
|
LALSINGH
|
()
|
|
17
|
Jhandutta
|
HP-01-003-148-01251700/782
(SALWAR)
|
1301003148NRG22130420220090988
|
18/04/2022
|
monika devi
|
1301003WL0012208
|
monika devi
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301643
|
|
monikadevi
|
()
|
|
18
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG22130420220090989
|
18/04/2022
|
KULDEEP SINGH
|
1301003WL0012208
|
KULDEEP SINGH
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301635
|
|
KULDEEPSINGH
|
()
|
|
19
|
Jhandutta
|
HP-01-003-148-01251700/783
(SALWAR)
|
1301003148NRG22130420220090990
|
18/04/2022
|
NEELAM KUMARI
|
1301003WL0012208
|
NEELAM KUMARI
|
00153
|
HPSC0000126
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301640
|
|
NEELAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41818
|
41818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51156
|
51156
|
|
|
|
|
|
|
|