|
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
|
Pachhad
|
HP-10-002-057-01583700/444
(Jaman Ki Ser)
|
1310002057NRG23190920220072220
|
21/09/2022
|
Upasna Kumari
|
1310002057WL006204
|
Upasna Kumari
|
00153
|
HPSC0000557
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955917261
|
|
Upasna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-052-01588000/185
(MAHLOG LAL TIKKER)
|
1310002052NRG23200920220073290
|
21/09/2022
|
VIRENDER
|
1310002052WL006283
|
VIRENDER
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917264
|
|
VIRENDER
|
()
|
|
3
|
Pachhad
|
HP-10-002-055-01588600/436
(NARAG)
|
1310002067NRG23200920220073235
|
21/09/2022
|
ROSHAN LAL
|
1310002067WL006281
|
ROSHAN LAL
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917263
|
|
ROSHAN LAL
|
()
|
|
4
|
Pachhad
|
HP-10-002-055-01588700/546
(NARAG)
|
1310002067NRG23200920220073249
|
21/09/2022
|
Neelam Sharma
|
1310002067WL006281
|
Neelam Sharma
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917265
|
|
Neelam Sharma
|
()
|
|
5
|
Pachhad
|
HP-10-002-055-01588900/236
(NARAG)
|
1310002067NRG23200920220073255
|
21/09/2022
|
Hira Sharma
|
1310002067WL006281
|
Hira Sharma
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917262
|
|
Hira Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
Pachhad
|
HP-10-002-036-01600900/80
(BAGTHAN)
|
1310002036NRG23200920220073471
|
21/09/2022
|
VIJENDER SINGH
|
1310002036WL006305
|
VIJENDER SINGH
|
00153
|
HPSC0000566
|
1484
|
1484
|
Processed
|
24/09/2022
|
|
4955917267
|
|
VIJENDER SINGH
|
()
|
|
7
|
Pachhad
|
HP-10-002-046-01596000/302
(JAIHAR)
|
1310002046NRG23190920220072753
|
21/09/2022
|
AJAY PAL
|
1310002046WL006246
|
AJAY PAL
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917286
|
|
AJAY PAL
|
()
|
|
8
|
Pachhad
|
HP-10-002-046-01596100/168
(JAIHAR)
|
1310002046NRG23190920220072757
|
21/09/2022
|
SUSHMA
|
1310002046WL006246
|
SUSHMA
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955917283
|
|
SUSHMA
|
()
|
|
9
|
Pachhad
|
HP-10-002-046-01596100/328
(JAIHAR)
|
1310002046NRG23190920220072760
|
21/09/2022
|
SHISHU PAL
|
1310002046WL006246
|
SHISHU PAL
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917277
|
|
SHISHU PAL
|
()
|
|
10
|
Pachhad
|
HP-10-002-046-01596100/93
(JAIHAR)
|
1310002046NRG23190920220072762
|
21/09/2022
|
GEETA RAM
|
1310002046WL006246
|
GEETA RAM
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917269
|
|
GEETA RAM
|
()
|
|
11
|
Pachhad
|
HP-10-002-046-01596200/188
(JAIHAR)
|
1310002046NRG23190920220072764
|
21/09/2022
|
chaman lal
|
1310002046WL006246
|
chaman lal
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917273
|
|
chaman lal
|
()
|
|
12
|
Pachhad
|
HP-10-002-052-01585800/356
(MAHLOG LAL TIKKER)
|
1310002052NRG23200920220073286
|
21/09/2022
|
ASHA DEVI
|
1310002052WL006283
|
ASHA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917266
|
|
ASHA DEVI
|
()
|
|
13
|
Pachhad
|
HP-10-002-052-01585900/109
(MAHLOG LAL TIKKER)
|
1310002052NRG23200920220073287
|
21/09/2022
|
Rakesh Dutt
|
1310002052WL006283
|
Rakesh Dutt
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917268
|
|
Rakesh Dutt
|
()
|
|
14
|
Pachhad
|
HP-10-002-057-01582500/343
(Jaman Ki Ser)
|
1310002057NRG23190920220071748
|
21/09/2022
|
TARUN KUMAR
|
1310002057WL006161
|
TARUN KUMAR
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917270
|
|
TARUN KUMAR
|
()
|
|
15
|
Pachhad
|
HP-10-002-057-01582500/437
(Jaman Ki Ser)
|
1310002057NRG23190920220071750
|
21/09/2022
|
Kusum Sharma
|
1310002057WL006161
|
Kusum Sharma
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917282
|
|
Kusum Sharma
|
()
|
|
16
|
Pachhad
|
HP-10-002-057-01583300/110
(Jaman Ki Ser)
|
1310002057NRG23190920220071752
|
21/09/2022
|
Manju
|
1310002057WL006161
|
Manju
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917287
|
|
Manju
|
()
|
|
17
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG23190920220071721
|
21/09/2022
|
Kusum Devi
|
1310002057WL006160
|
Kusum Devi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917274
|
|
Kusum Devi
|
()
|
|
18
|
Pachhad
|
HP-10-002-057-01583300/389
(Jaman Ki Ser)
|
1310002057NRG23190920220071722
|
21/09/2022
|
Guddy Devi
|
1310002057WL006160
|
Guddy Devi
|
00153
|
HPSC0000566
|
1908
|
1908
|
Processed
|
24/09/2022
|
|
4955917281
|
|
Guddy Devi
|
()
|
|
19
|
Pachhad
|
HP-10-002-057-01583300/478
(Jaman Ki Ser)
|
1310002057NRG23190920220071723
|
21/09/2022
|
Poonam Devi
|
1310002057WL006160
|
Poonam Devi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917280
|
|
Poonam Devi
|
()
|
|
20
|
Pachhad
|
HP-10-002-057-01583500/124
(Jaman Ki Ser)
|
1310002057NRG23190920220072209
|
21/09/2022
|
BHUPESH KUMAR
|
1310002057WL006204
|
BHUPESH KUMAR
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
24/09/2022
|
|
4955917272
|
|
BHUPESH KUMAR
|
()
|
|
21
|
Pachhad
|
HP-10-002-057-01583600/402
(Jaman Ki Ser)
|
1310002057NRG23190920220071730
|
21/09/2022
|
GOPAL SINGH
|
1310002057WL006160
|
GOPAL SINGH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917275
|
|
GOPAL SINGH
|
()
|
|
22
|
Pachhad
|
HP-10-002-057-01583700/247
(Jaman Ki Ser)
|
1310002057NRG23190920220071732
|
21/09/2022
|
DEV KALA DEVI
|
1310002057WL006160
|
DEV KALA DEVI
|
00153
|
HPSC0000566
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955917271
|
|
DEV KALA DEVI
|
()
|
|
23
|
Pachhad
|
HP-10-002-057-01583700/419
(Jaman Ki Ser)
|
1310002057NRG23190920220072219
|
21/09/2022
|
Praveena Devi
|
1310002057WL006204
|
Praveena Devi
|
00153
|
HPSC0000566
|
1272
|
1272
|
Processed
|
24/09/2022
|
|
4955917278
|
|
Praveena Devi
|
()
|
|
24
|
Pachhad
|
HP-10-002-057-01583800/460
(Jaman Ki Ser)
|
1310002057NRG23190920220071762
|
21/09/2022
|
Himanshi
|
1310002057WL006161
|
Himanshi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917285
|
|
Himanshi
|
()
|
|
25
|
Pachhad
|
HP-10-002-057-01583900/34
(Jaman Ki Ser)
|
1310002057NRG23190920220071770
|
21/09/2022
|
Punam devi
|
1310002057WL006161
|
Punam devi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917279
|
|
Punam devi
|
()
|
|
26
|
Pachhad
|
HP-10-002-057-01583900/464
(Jaman Ki Ser)
|
1310002057NRG23190920220071774
|
21/09/2022
|
Kiran Devi
|
1310002057WL006161
|
Kiran Devi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
24/09/2022
|
|
4955917284
|
|
Kiran Devi
|
()
|
|
27
|
Pachhad
|
HP-10-002-057-01583900/485
(Jaman Ki Ser)
|
1310002057NRG23190920220071739
|
21/09/2022
|
Anoop Sharma
|
1310002057WL006160
|
Anoop Sharma
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955917276
|
|
Anoop Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62964
|
62964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77804
|
77804
|
|
|
|
|
|
|
|