|
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-10-005-181-01606900/123
(KHUD DRABIL)
|
1310005000NRG22140320220168300
|
18/04/2022
|
SUBHDA DEVI
|
1310005WL014285
|
SUBHDA DEVI
|
00153
|
HPSC0000553
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301852
|
|
SUBHDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-177-01571900/338
(GHANDURI)
|
1310005177NRG22280320220177397
|
18/04/2022
|
POONAM
|
1310005177WL015028
|
POONAM
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301868
|
|
POONAM
|
()
|
|
3
|
Sangrah
|
HP-10-005-177-01571900/373
(GHANDURI)
|
1310005000NRG22290320220178332
|
18/04/2022
|
BABITA
|
1310005WL015083
|
BABITA
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301855
|
|
BABITA
|
()
|
|
4
|
Sangrah
|
HP-10-005-177-01571900/375
(GHANDURI)
|
1310005000NRG22290320220178335
|
18/04/2022
|
MANGESH
|
1310005WL015083
|
MANGESH
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301857
|
|
MANGESH
|
()
|
|
5
|
Sangrah
|
HP-10-005-177-01571900/375
(GHANDURI)
|
1310005000NRG22290320220178334
|
18/04/2022
|
RAJENDER
|
1310005WL015083
|
RAJENDER
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301854
|
|
RAJENDER
|
()
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/103
(NOHRA DHAR)
|
1310005187NRG22260320220176916
|
18/04/2022
|
NIRMALA DEVI
|
1310005187WL014988
|
NIRMALA DEVI
|
00153
|
HPSC0000561
|
1827
|
1827
|
Processed
|
03/05/2022
|
|
0830301869
|
|
NIRMALADEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/125
(NOHRA DHAR)
|
1310005187NRG22260320220177014
|
18/04/2022
|
BIMLA DEVI
|
1310005187WL014999
|
BIMLA DEVI
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301853
|
|
BIMLADEVI
|
()
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/171
(NOHRA DHAR)
|
1310005187NRG22260320220176877
|
18/04/2022
|
KISHORI LAL
|
1310005187WL014987
|
KISHORI LAL
|
00153
|
HPSC0000561
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0830301870
|
|
KISHORILAL
|
()
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/381
(NOHRA DHAR)
|
1310005187NRG22260320220176894
|
18/04/2022
|
SANDEEP
|
1310005187WL014987
|
SANDEEP
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301871
|
|
SANDEEP
|
()
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/504
(NOHRA DHAR)
|
1310005187NRG22260320220176906
|
18/04/2022
|
BHEEM SINGH
|
1310005187WL014987
|
BHEEM SINGH
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301872
|
|
BHEEMSINGH
|
()
|
|
11
|
Sangrah
|
HP-10-005-187-01572700/402
(NOHRA DHAR)
|
1310005187NRG22260320220177024
|
18/04/2022
|
NEELAM
|
1310005187WL014999
|
NEELAM
|
00153
|
HPSC0000561
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301856
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28623
|
28623
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-170-01606500/283
(DANAGHATO)
|
1310005170NRG22290320220178774
|
18/04/2022
|
RAMESH
|
1310005170WL015122
|
RAMESH
|
00153
|
HPSC0000565
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0830301867
|
|
RAMESH
|
()
|
|
13
|
Sangrah
|
HP-10-005-174-01606600/116
(GANOG)
|
1310005174NRG22260320220176952
|
18/04/2022
|
JALPU
|
1310005174WL014994
|
JALPU
|
00153
|
HPSC0000565
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301862
|
|
JALPU
|
()
|
|
14
|
Sangrah
|
HP-10-005-174-01606800/299
(GANOG)
|
1310005174NRG22260320220176953
|
18/04/2022
|
HEERDA RAM
|
1310005174WL014994
|
HEERDA RAM
|
00153
|
HPSC0000565
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301861
|
|
HEERDARAM
|
()
|
|
15
|
Sangrah
|
HP-10-005-174-01607100/159
(GANOG)
|
1310005174NRG22260320220176947
|
18/04/2022
|
JAIYA
|
1310005174WL014992
|
JAIYA
|
00153
|
HPSC0000565
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301860
|
|
JAIYA
|
()
|
|
16
|
Sangrah
|
HP-10-005-174-01607100/182
(GANOG)
|
1310005174NRG22260320220176954
|
18/04/2022
|
KANSO DEVI
|
1310005174WL014994
|
KANSO DEVI
|
00153
|
HPSC0000565
|
1421
|
1421
|
Processed
|
03/05/2022
|
|
0830301858
|
|
KANSODEVI
|
()
|
|
17
|
Sangrah
|
HP-10-005-190-01603700/308
(REDLI)
|
1310005000NRG22290320220178989
|
18/04/2022
|
Pratap Singh
|
1310005WL015155
|
Pratap Singh
|
00153
|
HPSC0000565
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830301864
|
|
PratapSingh
|
()
|
|
18
|
Sangrah
|
HP-10-005-190-01603800/17
(REDLI)
|
1310005000NRG22290320220178992
|
18/04/2022
|
Karam Dass
|
1310005WL015155
|
Karam Dass
|
00153
|
HPSC0000565
|
2030
|
2030
|
Processed
|
03/05/2022
|
|
0830301859
|
|
KaramDass
|
()
|
|
19
|
Sangrah
|
HP-10-005-193-01603600/462
(SANGRAH)
|
1310005193NRG22260320220177041
|
18/04/2022
|
BHAGOO DEVI
|
1310005193WL015000
|
BHAGOO DEVI
|
00153
|
HPSC0000565
|
1624
|
1624
|
Processed
|
03/05/2022
|
|
0830301863
|
|
BHAGOODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12754
|
12754
|
|
|
|
|
|
|
|
|
20
|
Sangrah
|
HP-10-005-184-01573600/62
(LANACHETA)
|
1310005184NRG22270320220177237
|
18/04/2022
|
SEVAK RAM
|
1310005184WL015018
|
SEVAK RAM
|
00153
|
HPSC0000571
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301865
|
|
SEVAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
21
|
Sangrah
|
HP-10-005-195-01574700/502
(SER TANDULA)
|
1310005195NRG22260320220176992
|
18/04/2022
|
SUBHASH
|
1310005195WL014998
|
SUBHASH
|
00153
|
HPSC0000575
|
3045
|
3045
|
Processed
|
03/05/2022
|
|
0830301866
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50512
|
50512
|
|
|
|
|
|
|
|