|
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
|
Sangrah
|
HP-10-005-178-01608900/166
(JAMU KOTI)
|
1310005178NRG23050520220006579
|
05/05/2022
|
VIKRAM SINGH
|
1310005178WL000516
|
VIKRAM SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602709
|
|
VIKRAMSINGH
|
()
|
|
2
|
Sangrah
|
HP-10-005-178-01609000/279
(JAMU KOTI)
|
1310005178NRG23050520220006642
|
05/05/2022
|
PRITHVI SINGH
|
1310005178WL000519
|
PRITHVI SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602697
|
|
PRITHVISINGH
|
()
|
|
3
|
Sangrah
|
HP-10-005-178-01609000/80
(JAMU KOTI)
|
1310005178NRG23050520220006587
|
05/05/2022
|
AJAY SINGH
|
1310005178WL000516
|
AJAY SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602710
|
|
AJAYSINGH
|
()
|
|
4
|
Sangrah
|
HP-10-005-178-01609000/80
(JAMU KOTI)
|
1310005178NRG23050520220006586
|
05/05/2022
|
KALYAN SINGH
|
1310005178WL000516
|
KALYAN SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602750
|
|
KALYANSINGH
|
()
|
|
5
|
Sangrah
|
HP-10-005-178-01609000/87
(JAMU KOTI)
|
1310005178NRG23050520220006645
|
05/05/2022
|
RAJENDER
|
1310005178WL000519
|
RAJENDER
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602701
|
|
RAJENDER
|
()
|
|
6
|
Sangrah
|
HP-10-005-178-01609000/97
(JAMU KOTI)
|
1310005178NRG23050520220006590
|
05/05/2022
|
RASAL SINGH
|
1310005178WL000516
|
RASAL SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602698
|
|
RASALSINGH
|
()
|
|
7
|
Sangrah
|
HP-10-005-178-01609000/99
(JAMU KOTI)
|
1310005178NRG23050520220006650
|
05/05/2022
|
LATA DEVI
|
1310005178WL000519
|
LATA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602740
|
|
LATADEVI
|
()
|
|
8
|
Sangrah
|
HP-10-005-178-01609300/113
(JAMU KOTI)
|
1310005178NRG23050520220006540
|
05/05/2022
|
HEEMA DEVI
|
1310005178WL000513
|
HEEMA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602737
|
|
HEEMADEVI
|
()
|
|
9
|
Sangrah
|
HP-10-005-178-01609300/115
(JAMU KOTI)
|
1310005178NRG23050520220006591
|
05/05/2022
|
SURENDER
|
1310005178WL000516
|
SURENDER
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602700
|
|
SURENDER
|
()
|
|
10
|
Sangrah
|
HP-10-005-178-01609300/115
(JAMU KOTI)
|
1310005178NRG23050520220006592
|
05/05/2022
|
TARA DEVI
|
1310005178WL000516
|
TARA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602696
|
|
TARADEVI
|
()
|
|
11
|
Sangrah
|
HP-10-005-178-01609300/19
(JAMU KOTI)
|
1310005178NRG23050520220006594
|
05/05/2022
|
KANTA DEVI
|
1310005178WL000516
|
KANTA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602707
|
|
KANTADEVI
|
()
|
|
12
|
Sangrah
|
HP-10-005-178-01609300/190
(JAMU KOTI)
|
1310005178NRG23050520220006595
|
05/05/2022
|
Nain Singh
|
1310005178WL000516
|
Nain Singh
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602752
|
|
NainSingh
|
()
|
|
13
|
Sangrah
|
HP-10-005-178-01609300/195
(JAMU KOTI)
|
1310005178NRG23050520220006614
|
05/05/2022
|
SANIYA
|
1310005178WL000517
|
SANIYA
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602703
|
|
SANIYA
|
()
|
|
14
|
Sangrah
|
HP-10-005-178-01609300/195
(JAMU KOTI)
|
1310005178NRG23050520220006613
|
05/05/2022
|
SURMI
|
1310005178WL000517
|
SURMI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602702
|
|
SURMI
|
()
|
|
15
|
Sangrah
|
HP-10-005-178-01609300/213
(JAMU KOTI)
|
1310005178NRG23050520220006598
|
05/05/2022
|
RAVINDER SINGH
|
1310005178WL000516
|
RAVINDER SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602706
|
|
RAVINDERSINGH
|
()
|
|
16
|
Sangrah
|
HP-10-005-178-01609300/232
(JAMU KOTI)
|
1310005178NRG23050520220006544
|
05/05/2022
|
Radha Devi
|
1310005178WL000513
|
Radha Devi
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602705
|
|
RadhaDevi
|
()
|
|
17
|
Sangrah
|
HP-10-005-178-01609300/272
(JAMU KOTI)
|
1310005178NRG23050520220006546
|
05/05/2022
|
DHANVEER SINGH
|
1310005178WL000513
|
DHANVEER SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602704
|
|
DHANVEERSINGH
|
()
|
|
18
|
Sangrah
|
HP-10-005-178-01609300/35
(JAMU KOTI)
|
1310005178NRG23050520220006547
|
05/05/2022
|
BALDEV
|
1310005178WL000513
|
BALDEV
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602751
|
|
BALDEV
|
()
|
|
19
|
Sangrah
|
HP-10-005-178-01609300/366
(JAMU KOTI)
|
1310005178NRG23050520220006621
|
05/05/2022
|
NARAYAN SINGH
|
1310005178WL000517
|
NARAYAN SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602708
|
|
NARAYANSINGH
|
()
|
|
20
|
Sangrah
|
HP-10-005-178-01609300/368
(JAMU KOTI)
|
1310005178NRG23050520220006622
|
05/05/2022
|
PURN
|
1310005178WL000517
|
PURN
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602747
|
|
PURN
|
()
|
|
21
|
Sangrah
|
HP-10-005-178-01609300/368
(JAMU KOTI)
|
1310005178NRG23050520220006623
|
05/05/2022
|
SUKHA DEVI
|
1310005178WL000517
|
SUKHA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602739
|
|
SUKHADEVI
|
()
|
|
22
|
Sangrah
|
HP-10-005-178-01609300/374
(JAMU KOTI)
|
1310005178NRG23050520220006550
|
05/05/2022
|
BALDEV SINGH
|
1310005178WL000513
|
BALDEV SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602749
|
|
BALDEVSINGH
|
()
|
|
23
|
Sangrah
|
HP-10-005-178-01609300/88
(JAMU KOTI)
|
1310005178NRG23050520220006604
|
05/05/2022
|
RAJENDER SINGH
|
1310005178WL000516
|
RAJENDER SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602754
|
|
RAJENDERSINGH
|
()
|
|
24
|
Sangrah
|
HP-10-005-178-01609300/88
(JAMU KOTI)
|
1310005178NRG23050520220006605
|
05/05/2022
|
SATYA DEVI
|
1310005178WL000516
|
SATYA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602741
|
|
SATYADEVI
|
()
|
|
25
|
Sangrah
|
HP-10-005-178-01609400/124
(JAMU KOTI)
|
1310005178NRG23050520220006552
|
05/05/2022
|
HAR DEVI
|
1310005178WL000513
|
HAR DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602742
|
|
HARDEVI
|
()
|
|
26
|
Sangrah
|
HP-10-005-178-01609400/158
(JAMU KOTI)
|
1310005178NRG23050520220006554
|
05/05/2022
|
VIDHYA DEVI
|
1310005178WL000513
|
VIDHYA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602743
|
|
VIDHYADEVI
|
()
|
|
27
|
Sangrah
|
HP-10-005-178-01609400/167
(JAMU KOTI)
|
1310005178NRG23050520220006555
|
05/05/2022
|
INDRU
|
1310005178WL000513
|
INDRU
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602748
|
|
INDRU
|
()
|
|
28
|
Sangrah
|
HP-10-005-178-01609400/294
(JAMU KOTI)
|
1310005178NRG23050520220006629
|
05/05/2022
|
Chetu
|
1310005178WL000517
|
Chetu
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269602746
|
|
Chetu
|
()
|
|
29
|
Sangrah
|
HP-10-005-178-01609400/302
(JAMU KOTI)
|
1310005178NRG23050520220006557
|
05/05/2022
|
BALBIR SINGH
|
1310005178WL000513
|
BALBIR SINGH
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602699
|
|
BALBIRSINGH
|
()
|
|
30
|
Sangrah
|
HP-10-005-178-01609400/305
(JAMU KOTI)
|
1310005178NRG23050520220006560
|
05/05/2022
|
Indira Devi
|
1310005178WL000513
|
Indira Devi
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602744
|
|
IndiraDevi
|
()
|
|
31
|
Sangrah
|
HP-10-005-178-01609400/305
(JAMU KOTI)
|
1310005178NRG23050520220006559
|
05/05/2022
|
Somi
|
1310005178WL000513
|
Somi
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602745
|
|
Somi
|
()
|
|
32
|
Sangrah
|
HP-10-005-178-01609400/32
(JAMU KOTI)
|
1310005178NRG23050520220006608
|
05/05/2022
|
RAJU
|
1310005178WL000516
|
RAJU
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602753
|
|
RAJU
|
()
|
|
33
|
Sangrah
|
HP-10-005-178-01609400/330
(JAMU KOTI)
|
1310005178NRG23050520220006631
|
05/05/2022
|
BIMLA DEVI
|
1310005178WL000517
|
BIMLA DEVI
|
00153
|
HPSC0000553
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269602738
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100079
|
100079
|
|
|
|
|
|
|
|
|
34
|
Sangrah
|
HP-10-005-169-01573900/237
(CHOKAR)
|
1310005169NRG23040520220005837
|
05/05/2022
|
Mathra devi
|
1310005169WL000450
|
Mathra devi
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602730
|
|
Mathradevi
|
()
|
|
35
|
Sangrah
|
HP-10-005-169-01573900/253
(CHOKAR)
|
1310005169NRG23040520220005847
|
05/05/2022
|
RAKSHA DEVI
|
1310005169WL000452
|
RAKSHA DEVI
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602729
|
|
RAKSHADEVI
|
()
|
|
36
|
Sangrah
|
HP-10-005-169-01573900/280
(CHOKAR)
|
1310005169NRG23040520220005852
|
05/05/2022
|
Lazwanti
|
1310005169WL000452
|
Lazwanti
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602728
|
|
Lazwanti
|
()
|
|
37
|
Sangrah
|
HP-10-005-169-01573900/326
(CHOKAR)
|
1310005169NRG23040520220005839
|
05/05/2022
|
SURJAN SINGH
|
1310005169WL000450
|
SURJAN SINGH
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602736
|
|
SURJANSINGH
|
()
|
|
38
|
Sangrah
|
HP-10-005-169-01573900/367
(CHOKAR)
|
1310005169NRG23040520220005854
|
05/05/2022
|
SUBHASH CHAND
|
1310005169WL000452
|
SUBHASH CHAND
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602712
|
|
SUBHASHCHAND
|
()
|
|
39
|
Sangrah
|
HP-10-005-169-01573900/42
(CHOKAR)
|
1310005169NRG23040520220005856
|
05/05/2022
|
ANITA
|
1310005169WL000452
|
ANITA
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602721
|
|
ANITA
|
()
|
|
40
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG23040520220005857
|
05/05/2022
|
RAM SWAROOP
|
1310005169WL000452
|
RAM SWAROOP
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602715
|
|
RAMSWAROOP
|
()
|
|
41
|
Sangrah
|
HP-10-005-169-01573900/437
(CHOKAR)
|
1310005169NRG23040520220005858
|
05/05/2022
|
SAVITRI DEVI
|
1310005169WL000452
|
SAVITRI DEVI
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602718
|
|
SAVITRIDEVI
|
()
|
|
42
|
Sangrah
|
HP-10-005-169-01573900/471
(CHOKAR)
|
1310005169NRG23040520220005865
|
05/05/2022
|
KYADASHU
|
1310005169WL000453
|
KYADASHU
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602720
|
|
KYADASHU
|
()
|
|
43
|
Sangrah
|
HP-10-005-169-01573900/471
(CHOKAR)
|
1310005169NRG23040520220005864
|
05/05/2022
|
PARIKSHA
|
1310005169WL000453
|
PARIKSHA
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602722
|
|
PARIKSHA
|
()
|
|
44
|
Sangrah
|
HP-10-005-169-01573900/483
(CHOKAR)
|
1310005169NRG23040520220005866
|
05/05/2022
|
MOHAR SINGH
|
1310005169WL000453
|
MOHAR SINGH
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602735
|
|
MOHARSINGH
|
()
|
|
45
|
Sangrah
|
HP-10-005-169-01573900/489
(CHOKAR)
|
1310005169NRG23040520220005860
|
05/05/2022
|
AMITA
|
1310005169WL000452
|
AMITA
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602717
|
|
AMITA
|
()
|
|
46
|
Sangrah
|
HP-10-005-169-01573900/489
(CHOKAR)
|
1310005169NRG23040520220005859
|
05/05/2022
|
DINESH KUMAR
|
1310005169WL000452
|
DINESH KUMAR
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602711
|
|
DINESHKUMAR
|
()
|
|
47
|
Sangrah
|
HP-10-005-169-01573900/57
(CHOKAR)
|
1310005169NRG23040520220005862
|
05/05/2022
|
MUNGLA DEVI
|
1310005169WL000452
|
MUNGLA DEVI
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602726
|
|
MUNGLADEVI
|
()
|
|
48
|
Sangrah
|
HP-10-005-169-01573900/57
(CHOKAR)
|
1310005169NRG23040520220005861
|
05/05/2022
|
VIJENDER KUMAR
|
1310005169WL000452
|
VIJENDER KUMAR
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602727
|
|
VIJENDERKUMAR
|
()
|
|
49
|
Sangrah
|
HP-10-005-169-01573900/65
(CHOKAR)
|
1310005169NRG23040520220005869
|
05/05/2022
|
KIRAN DEVI
|
1310005169WL000453
|
KIRAN DEVI
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602719
|
|
KIRANDEVI
|
()
|
|
50
|
Sangrah
|
HP-10-005-169-01573900/72
(CHOKAR)
|
1310005169NRG23040520220005870
|
05/05/2022
|
JALMU
|
1310005169WL000453
|
JALMU
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
16/05/2022
|
|
1269602734
|
|
JALMU
|
()
|
|
51
|
Sangrah
|
HP-10-005-169-01609200/170
(CHOKAR)
|
1310005169NRG23040520220005842
|
05/05/2022
|
Dilawer
|
1310005169WL000451
|
Dilawer
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269602714
|
|
Dilawer
|
()
|
|
52
|
Sangrah
|
HP-10-005-169-01609200/170
(CHOKAR)
|
1310005169NRG23040520220005843
|
05/05/2022
|
SUMATI DEVI
|
1310005169WL000451
|
SUMATI DEVI
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269602732
|
|
SUMATIDEVI
|
()
|
|
53
|
Sangrah
|
HP-10-005-169-01609200/465
(CHOKAR)
|
1310005169NRG23040520220005845
|
05/05/2022
|
ISHWAR DASS
|
1310005169WL000451
|
ISHWAR DASS
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269602733
|
|
ISHWARDASS
|
()
|
|
54
|
Sangrah
|
HP-10-005-169-01609200/465
(CHOKAR)
|
1310005169NRG23040520220005844
|
05/05/2022
|
KIRPA RAM
|
1310005169WL000451
|
KIRPA RAM
|
00153
|
HPSC0000561
|
2030
|
2030
|
Processed
|
16/05/2022
|
|
1269602713
|
|
KIRPARAM
|
()
|
|
55
|
Sangrah
|
HP-10-005-177-01571900/141
(GHANDURI)
|
1310005000NRG23050520220006502
|
05/05/2022
|
SAROJ
|
1310005WL000509
|
SAROJ
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602731
|
|
SAROJ
|
()
|
|
56
|
Sangrah
|
HP-10-005-177-01571900/369
(GHANDURI)
|
1310005000NRG23050520220006505
|
05/05/2022
|
MANOJ
|
1310005WL000509
|
MANOJ
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
16/05/2022
|
|
1269602716
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55622
|
55622
|
|
|
|
|
|
|
|
|
57
|
Sangrah
|
HP-10-005-183-01603200/187
(LANA PALAR)
|
1310005000NRG23050520220006342
|
05/05/2022
|
MANOJ THAKUR
|
1310005WL000493
|
MANOJ THAKUR
|
00153
|
HPSC0000565
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269602724
|
|
MANOJTHAKUR
|
()
|
|
58
|
Sangrah
|
HP-10-005-183-01603300/19
(LANA PALAR)
|
1310005000NRG23050520220006343
|
05/05/2022
|
SOHAN SINGH
|
1310005WL000493
|
SOHAN SINGH
|
00153
|
HPSC0000565
|
2233
|
2233
|
Processed
|
16/05/2022
|
|
1269602725
|
|
SOHANSINGH
|
()
|
|
59
|
Sangrah
|
HP-10-005-185-01603400/18
(LUDHIANA)
|
1310005000NRG23050520220006475
|
05/05/2022
|
DARSHANA DEVI
|
1310005WL000505
|
DARSHANA DEVI
|
00153
|
HPSC0000565
|
1218
|
1218
|
Processed
|
16/05/2022
|
|
1269602723
|
|
DARSHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161385
|
161385
|
|
|
|
|
|
|
|