|
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-10-005-182-01608400/378
(KOTI DHIMAN)
|
1310003142NRG23200120230120131
|
21/01/2023
|
HER DEVI
|
1310003142WL010709
|
HER DEVI
|
00153
|
HPSC0000553
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952220063
|
|
HER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Sangrah
|
HP-10-005-169-01609200/138
(CHOKAR)
|
1310005169NRG23200120230120685
|
21/01/2023
|
Satpal
|
1310005169WL010745
|
Satpal
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952220092
|
|
Satpal
|
()
|
|
3
|
Sangrah
|
HP-10-005-171-01574000/131
(DEVA MANAL)
|
1310005171NRG23210120230121216
|
21/01/2023
|
RITU KUMARI
|
1310005171WL010771
|
RITU KUMARI
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220085
|
|
RITU KUMARI
|
()
|
|
4
|
Sangrah
|
HP-10-005-172-01571500/409
(DEVNA)
|
1310005172NRG23200120230120668
|
21/01/2023
|
TAPENDER
|
1310005172WL010744
|
TAPENDER
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220084
|
|
TAPENDER
|
()
|
|
5
|
Sangrah
|
HP-10-005-175-01575600/16
(GAWAHI)
|
1310005175NRG23210120230121407
|
21/01/2023
|
ANITA DEVI
|
1310005175WL010786
|
ANITA DEVI
|
00153
|
HPSC0000561
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952220086
|
|
ANITA DEVI
|
()
|
|
6
|
Sangrah
|
HP-10-005-187-01572600/103
(NOHRA DHAR)
|
1310005187NRG23200120230120339
|
21/01/2023
|
NIRMALA DEVI
|
1310005187WL010723
|
NIRMALA DEVI
|
00153
|
HPSC0000561
|
2639
|
2639
|
Processed
|
20/02/2023
|
|
8952220087
|
|
NIRMALA DEVI
|
()
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/146
(NOHRA DHAR)
|
1310005187NRG23200120230120345
|
21/01/2023
|
VINOD KUMAR
|
1310005187WL010723
|
VINOD KUMAR
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220091
|
|
VINOD KUMAR
|
()
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/288
(NOHRA DHAR)
|
1310005187NRG23200120230120353
|
21/01/2023
|
SAVITA DEVI
|
1310005187WL010723
|
SAVITA DEVI
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220064
|
|
SAVITA DEVI
|
()
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/326
(NOHRA DHAR)
|
1310005187NRG23210120230120962
|
21/01/2023
|
RAKSHA DEVI
|
1310005187WL010761
|
RAKSHA DEVI
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220093
|
|
RAKSHA DEVI
|
()
|
|
10
|
Sangrah
|
HP-10-005-187-01572600/411
(NOHRA DHAR)
|
1310005187NRG23200120230120355
|
21/01/2023
|
YASHWANT SINGH
|
1310005187WL010723
|
YASHWANT SINGH
|
00153
|
HPSC0000561
|
1827
|
1827
|
Processed
|
20/02/2023
|
|
8952220090
|
|
YASHWANT SINGH
|
()
|
|
11
|
Sangrah
|
HP-10-005-187-01572600/479
(NOHRA DHAR)
|
1310005187NRG23210120230120964
|
21/01/2023
|
DEV RAJ
|
1310005187WL010761
|
DEV RAJ
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220088
|
|
DEV RAJ
|
()
|
|
12
|
Sangrah
|
HP-10-005-195-01574700/14
(SER TANDULA)
|
1310005195NRG23200120230120458
|
21/01/2023
|
PREM SINGH
|
1310005195WL010732
|
PREM SINGH
|
00153
|
HPSC0000561
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220089
|
|
PREM SINGH
|
()
|
|
13
|
Sangrah
|
HP-10-005-196-01574600/371
(SHAMRA)
|
1310005196NRG23200120230119933
|
21/01/2023
|
KRISHANA KUMARI
|
1310005196WL010693
|
KRISHANA KUMARI
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952220066
|
|
KRISHANA KUMARI
|
()
|
|
14
|
Sangrah
|
HP-10-005-196-01574600/371
(SHAMRA)
|
1310005196NRG23200120230119932
|
21/01/2023
|
MAST RAM
|
1310005196WL010693
|
MAST RAM
|
00153
|
HPSC0000561
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952220065
|
|
MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37538
|
37538
|
|
|
|
|
|
|
|
|
15
|
Sangrah
|
HP-10-005-165-01602500/432
(BHAWAI)
|
1310005000NRG23210120230121567
|
21/01/2023
|
Kamlesh
|
1310005WL010790
|
Kamlesh
|
00153
|
HPSC0000565
|
3135
|
3135
|
Processed
|
20/02/2023
|
|
8952220073
|
|
Kamlesh
|
()
|
|
16
|
Sangrah
|
HP-10-005-174-01606800/26
(GANOG)
|
1310005174NRG23200120230119591
|
21/01/2023
|
KAUSHLIYA
|
1310005174WL010660
|
KAUSHLIYA
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220078
|
|
KAUSHLIYA
|
()
|
|
17
|
Sangrah
|
HP-10-005-175-01575500/420
(GAWAHI)
|
1310005175NRG23210120230121403
|
21/01/2023
|
ASHU
|
1310005175WL010786
|
ASHU
|
00153
|
HPSC0000565
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952220076
|
|
ASHU
|
()
|
|
18
|
Sangrah
|
HP-10-005-193-01603600/366
(SANGRAH)
|
1310005000NRG23210120230121307
|
21/01/2023
|
TARA DEVI
|
1310005WL010779
|
TARA DEVI
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220083
|
|
TARA DEVI
|
()
|
|
19
|
Sangrah
|
HP-10-005-197-01602700/151
(SHIL BARA)
|
1310005000NRG23210120230121683
|
21/01/2023
|
SURENDER SINGH
|
1310005WL010799
|
SURENDER SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220082
|
|
SURENDER SINGH
|
()
|
|
20
|
Sangrah
|
HP-10-005-197-01602700/175
(SHIL BARA)
|
1310005000NRG23210120230121289
|
21/01/2023
|
TOTA RAM
|
1310005WL010778
|
TOTA RAM
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220067
|
|
TOTA RAM
|
()
|
|
21
|
Sangrah
|
HP-10-005-197-01602700/20
(SHIL BARA)
|
1310005000NRG23210120230121280
|
21/01/2023
|
SATYA DEVI
|
1310005WL010777
|
SATYA DEVI
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220071
|
|
SATYA DEVI
|
()
|
|
22
|
Sangrah
|
HP-10-005-197-01602700/226
(SHIL BARA)
|
1310005000NRG23210120230121691
|
21/01/2023
|
BALBIR
|
1310005WL010799
|
BALBIR
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220068
|
|
BALBIR
|
()
|
|
23
|
Sangrah
|
HP-10-005-197-01602700/25
(SHIL BARA)
|
1310005000NRG23210120230121693
|
21/01/2023
|
VIDHYA DEVI
|
1310005WL010799
|
VIDHYA DEVI
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220070
|
|
VIDHYA DEVI
|
()
|
|
24
|
Sangrah
|
HP-10-005-197-01602700/41
(SHIL BARA)
|
1310005000NRG23210120230121695
|
21/01/2023
|
SUNDER SINGH
|
1310005WL010799
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220081
|
|
SUNDER SINGH
|
()
|
|
25
|
Sangrah
|
HP-10-005-197-01602700/46
(SHIL BARA)
|
1310005000NRG23210120230121286
|
21/01/2023
|
CHANAN SINGH
|
1310005WL010777
|
CHANAN SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220069
|
|
CHANAN SINGH
|
()
|
|
26
|
Sangrah
|
HP-10-005-197-01602700/73
(SHIL BARA)
|
1310005000NRG23210120230121703
|
21/01/2023
|
BABLI
|
1310005WL010799
|
BABLI
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220074
|
|
BABLI
|
()
|
|
27
|
Sangrah
|
HP-10-005-197-01602700/76
(SHIL BARA)
|
1310005000NRG23210120230121704
|
21/01/2023
|
HIRA PAL
|
1310005WL010799
|
HIRA PAL
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220079
|
|
HIRA PAL
|
()
|
|
28
|
Sangrah
|
HP-10-005-197-01602700/99
(SHIL BARA)
|
1310005000NRG23210120230121287
|
21/01/2023
|
SUNDER SINGH
|
1310005WL010777
|
SUNDER SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220080
|
|
SUNDER SINGH
|
()
|
|
29
|
Sangrah
|
HP-10-005-197-01603100/157
(SHIL BARA)
|
1310005000NRG23210120230121708
|
21/01/2023
|
GYAN SINGH
|
1310005WL010799
|
GYAN SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220075
|
|
GYAN SINGH
|
()
|
|
30
|
Sangrah
|
HP-10-005-197-01603100/203
(SHIL BARA)
|
1310005000NRG23210120230121722
|
21/01/2023
|
KUNTI DEVI
|
1310005WL010799
|
KUNTI DEVI
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220072
|
|
KUNTI DEVI
|
()
|
|
31
|
Sangrah
|
HP-10-005-197-01603100/203
(SHIL BARA)
|
1310005000NRG23210120230121721
|
21/01/2023
|
VIJAY SINGH
|
1310005WL010799
|
VIJAY SINGH
|
00153
|
HPSC0000565
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952220077
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52955
|
52955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93461
|
93461
|
|
|
|
|
|
|
|