|
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
|
Pooh
|
HP-05-003-056-01956900/229
(POOH)
|
1305003056NRG23190620220011721
|
19/06/2022
|
Rajender Singh
|
1305003056WL001242
|
Rajender Singh
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701964
|
|
Rajender Singh
|
()
|
|
2
|
Pooh
|
HP-05-003-056-01956900/292
(POOH)
|
1305003056NRG23190620220011729
|
19/06/2022
|
Sonam Chhokit
|
1305003056WL001243
|
Sonam Chhokit
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701992
|
|
Sonam Chhokit
|
()
|
|
3
|
Pooh
|
HP-05-003-056-01956900/309
(POOH)
|
1305003056NRG23190620220011731
|
19/06/2022
|
YANGCHAMA
|
1305003056WL001243
|
YANGCHAMA
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701994
|
|
YANGCHAMA
|
()
|
|
4
|
Pooh
|
HP-05-003-056-01957000/126
(POOH)
|
1305003056NRG23190620220011743
|
19/06/2022
|
Gatuk Dolma
|
1305003056WL001245
|
Gatuk Dolma
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701973
|
|
Gatuk Dolma
|
()
|
|
5
|
Pooh
|
HP-05-003-056-01957000/151
(POOH)
|
1305003056NRG23190620220011744
|
19/06/2022
|
Savita
|
1305003056WL001245
|
Savita
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701982
|
|
Savita
|
()
|
|
6
|
Pooh
|
HP-05-003-056-01957000/155
(POOH)
|
1305003000NRG23190620220011734
|
19/06/2022
|
Chhering Zangmo
|
1305003WL001244
|
Chhering Zangmo
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701988
|
|
Chhering Zangmo
|
()
|
|
7
|
Pooh
|
HP-05-003-056-01957000/166
(POOH)
|
1305003000NRG23190620220011754
|
19/06/2022
|
Roop Rashmi
|
1305003WL001247
|
Roop Rashmi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701979
|
|
Roop Rashmi
|
()
|
|
8
|
Pooh
|
HP-05-003-056-01957000/185
(POOH)
|
1305003056NRG23190620220011745
|
19/06/2022
|
Ranjita
|
1305003056WL001245
|
Ranjita
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701987
|
|
Ranjita
|
()
|
|
9
|
Pooh
|
HP-05-003-056-01957000/194
(POOH)
|
1305003056NRG23190620220011722
|
19/06/2022
|
Meena Chila
|
1305003056WL001242
|
Meena Chila
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701961
|
|
Meena Chila
|
()
|
|
10
|
Pooh
|
HP-05-003-056-01957000/20
(POOH)
|
1305003056NRG23190620220011749
|
19/06/2022
|
Chandra Devi
|
1305003056WL001246
|
Chandra Devi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701967
|
|
Chandra Devi
|
()
|
|
11
|
Pooh
|
HP-05-003-056-01957000/200
(POOH)
|
1305003056NRG23190620220011750
|
19/06/2022
|
Manoj Kumar
|
1305003056WL001246
|
Manoj Kumar
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701970
|
|
Manoj Kumar
|
()
|
|
12
|
Pooh
|
HP-05-003-056-01957000/233
(POOH)
|
1305003000NRG23190620220011755
|
19/06/2022
|
Asha Kiran
|
1305003WL001247
|
Asha Kiran
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701976
|
|
Asha Kiran
|
()
|
|
13
|
Pooh
|
HP-05-003-056-01957000/26
(POOH)
|
1305003056NRG23190620220011723
|
19/06/2022
|
Yudon Man
|
1305003056WL001242
|
Yudon Man
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701963
|
|
Yudon Man
|
()
|
|
14
|
Pooh
|
HP-05-003-056-01957000/285
(POOH)
|
1305003000NRG23190620220011756
|
19/06/2022
|
Yontan Zangmo
|
1305003WL001247
|
Yontan Zangmo
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701991
|
|
Yontan Zangmo
|
()
|
|
15
|
Pooh
|
HP-05-003-056-01957000/288
(POOH)
|
1305003000NRG23190620220011757
|
19/06/2022
|
Namgyal Lamo
|
1305003WL001247
|
Namgyal Lamo
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701990
|
|
Namgyal Lamo
|
()
|
|
16
|
Pooh
|
HP-05-003-056-01957000/289
(POOH)
|
1305003056NRG23190620220011751
|
19/06/2022
|
Chhimet Dolma
|
1305003056WL001246
|
Chhimet Dolma
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701962
|
|
Chhimet Dolma
|
()
|
|
17
|
Pooh
|
HP-05-003-056-01957000/295
(POOH)
|
1305003056NRG23190620220011746
|
19/06/2022
|
Anjali Negi
|
1305003056WL001245
|
Anjali Negi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701989
|
|
Anjali Negi
|
()
|
|
18
|
Pooh
|
HP-05-003-056-01957000/317
(POOH)
|
1305003000NRG23190620220011758
|
19/06/2022
|
Sandup
|
1305003WL001247
|
Sandup
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701977
|
|
Sandup
|
()
|
|
19
|
Pooh
|
HP-05-003-056-01957000/323
(POOH)
|
1305003056NRG23190620220011724
|
19/06/2022
|
Chhering Chhokit
|
1305003056WL001242
|
Chhering Chhokit
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701978
|
|
Chhering Chhokit
|
()
|
|
20
|
Pooh
|
HP-05-003-056-01957000/330
(POOH)
|
1305003000NRG23190620220011737
|
19/06/2022
|
Chhering Chhodon
|
1305003WL001244
|
Chhering Chhodon
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701997
|
|
Chhering Chhodon
|
()
|
|
21
|
Pooh
|
HP-05-003-056-01957000/331
(POOH)
|
1305003056NRG23190620220011725
|
19/06/2022
|
Norla Angmo
|
1305003056WL001242
|
Norla Angmo
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701996
|
|
Norla Angmo
|
()
|
|
22
|
Pooh
|
HP-05-003-056-01957000/332
(POOH)
|
1305003056NRG23190620220011726
|
19/06/2022
|
Suraj Lata
|
1305003056WL001242
|
Suraj Lata
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701993
|
|
Suraj Lata
|
()
|
|
23
|
Pooh
|
HP-05-003-056-01957000/335
(POOH)
|
1305003000NRG23190620220011738
|
19/06/2022
|
Bhagwan Singh
|
1305003WL001244
|
Bhagwan Singh
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701998
|
|
Bhagwan Singh
|
()
|
|
24
|
Pooh
|
HP-05-003-056-01957000/36
(POOH)
|
1305003056NRG23190620220011747
|
19/06/2022
|
DAWA MA
|
1305003056WL001245
|
DAWA MA
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701981
|
|
DAWA MA
|
()
|
|
25
|
Pooh
|
HP-05-003-056-01957000/40
(POOH)
|
1305003000NRG23190620220011759
|
19/06/2022
|
Tanzin
|
1305003WL001247
|
Tanzin
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701960
|
|
Tanzin
|
()
|
|
26
|
Pooh
|
HP-05-003-056-01957000/404
(POOH)
|
1305003000NRG23190620220011760
|
19/06/2022
|
Chand Devi
|
1305003WL001247
|
Chand Devi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701975
|
|
Chand Devi
|
()
|
|
27
|
Pooh
|
HP-05-003-056-01957000/81
(POOH)
|
1305003000NRG23190620220011761
|
19/06/2022
|
Raj Kumari
|
1305003WL001247
|
Raj Kumari
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701969
|
|
Raj Kumari
|
()
|
|
28
|
Pooh
|
HP-05-003-056-01957000/91
(POOH)
|
1305003056NRG23190620220011748
|
19/06/2022
|
Kamla Devi
|
1305003056WL001245
|
Kamla Devi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701974
|
|
Kamla Devi
|
()
|
|
29
|
Pooh
|
HP-05-003-056-01957000/95
(POOH)
|
1305003000NRG23190620220011741
|
19/06/2022
|
Sarita Negi
|
1305003WL001244
|
Sarita Negi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701980
|
|
Sarita Negi
|
()
|
|
30
|
Pooh
|
HP-05-003-056-01958600/145
(POOH)
|
1305003067NRG23190620220011762
|
19/06/2022
|
Sonam Poti
|
1305003067WL001248
|
Sonam Poti
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701986
|
|
Sonam Poti
|
()
|
|
31
|
Pooh
|
HP-05-003-056-01958600/162
(POOH)
|
1305003067NRG23190620220011763
|
19/06/2022
|
Panma
|
1305003067WL001248
|
Panma
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701965
|
|
Panma
|
()
|
|
32
|
Pooh
|
HP-05-003-056-01958600/169
(POOH)
|
1305003067NRG23190620220011764
|
19/06/2022
|
Gopal Singh
|
1305003067WL001248
|
Gopal Singh
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701968
|
|
Gopal Singh
|
()
|
|
33
|
Pooh
|
HP-05-003-056-01958600/198
(POOH)
|
1305003067NRG23190620220011765
|
19/06/2022
|
Vidya Singh
|
1305003067WL001248
|
Vidya Singh
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701972
|
|
Vidya Singh
|
()
|
|
34
|
Pooh
|
HP-05-003-056-01958600/245
(POOH)
|
1305003067NRG23190620220011766
|
19/06/2022
|
Thakur Moni
|
1305003067WL001248
|
Thakur Moni
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701984
|
|
Thakur Moni
|
()
|
|
35
|
Pooh
|
HP-05-003-056-01958600/305
(POOH)
|
1305003067NRG23190620220011767
|
19/06/2022
|
Ajay Kumar
|
1305003067WL001248
|
Ajay Kumar
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701971
|
|
Ajay Kumar
|
()
|
|
36
|
Pooh
|
HP-05-003-056-01958600/305
(POOH)
|
1305003067NRG23190620220011768
|
19/06/2022
|
KANYA KUMARI
|
1305003067WL001248
|
KANYA KUMARI
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701995
|
|
KANYA KUMARI
|
()
|
|
37
|
Pooh
|
HP-05-003-056-01958600/61
(POOH)
|
1305003067NRG23190620220011769
|
19/06/2022
|
Ram Dass
|
1305003067WL001248
|
Ram Dass
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701966
|
|
Ram Dass
|
()
|
|
38
|
Pooh
|
HP-05-003-056-01958600/75
(POOH)
|
1305003067NRG23190620220011770
|
19/06/2022
|
Bimla Devi
|
1305003067WL001248
|
Bimla Devi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701983
|
|
Bimla Devi
|
()
|
|
39
|
Pooh
|
HP-05-003-056-01958900/217
(POOH)
|
1305003067NRG23190620220011771
|
19/06/2022
|
Sunita Devi
|
1305003067WL001248
|
Sunita Devi
|
00153
|
HPSC0000258
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701985
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
40
|
Pooh
|
HP-05-003-051-01949600/127
(LIYO)
|
1305003000NRG23180620220011601
|
19/06/2022
|
Panma
|
1305003WL001234
|
Panma
|
00153
|
HPSC0000267
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364701999
|
|
Panma
|
()
|
|
41
|
Pooh
|
HP-05-003-051-01949600/170
(LIYO)
|
1305003000NRG23180620220011604
|
19/06/2022
|
Kamla Devi
|
1305003WL001234
|
Kamla Devi
|
00153
|
HPSC0000267
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364702003
|
|
Kamla Devi
|
()
|
|
42
|
Pooh
|
HP-05-003-051-01949600/178
(LIYO)
|
1305003000NRG23180620220011605
|
19/06/2022
|
Amar Singh
|
1305003WL001234
|
Amar Singh
|
00153
|
HPSC0000267
|
3458
|
3458
|
Processed
|
27/07/2022
|
|
3364702004
|
|
Amar Singh
|
()
|
|
43
|
Pooh
|
HP-05-003-051-01949600/56
(LIYO)
|
1305003000NRG23180620220011609
|
19/06/2022
|
Ringzin
|
1305003WL001234
|
Ringzin
|
00153
|
HPSC0000267
|
3192
|
3192
|
Processed
|
27/07/2022
|
|
3364702002
|
|
Ringzin
|
()
|
|
44
|
Pooh
|
HP-05-003-051-01949600/80
(LIYO)
|
1305003000NRG23180620220011610
|
19/06/2022
|
Krishna devi
|
1305003WL001234
|
Krishna devi
|
00153
|
HPSC0000267
|
3458
|
3458
|
Processed
|
27/07/2022
|
|
3364702001
|
|
Krishna devi
|
()
|
|
45
|
Pooh
|
HP-05-003-051-01950600/1
(LIYO)
|
1305003000NRG23180620220011612
|
19/06/2022
|
Meena Kumari
|
1305003WL001234
|
Meena Kumari
|
00153
|
HPSC0000267
|
3990
|
3990
|
Processed
|
27/07/2022
|
|
3364702000
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22078
|
22078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177688
|
177688
|
|
|
|
|
|
|
|