|
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
|
Ghumarwin
|
HP-01-003-118-01216800/137
(CHHAT)
|
1301003118NRG23050120230074310
|
07/01/2023
|
DHANI RAM
|
1301003118WL010803
|
DHANI RAM
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952201557
|
|
DHANI RAM
|
()
|
|
2
|
Ghumarwin
|
HP-01-003-118-01216800/521
(CHHAT)
|
1301003118NRG23050120230074319
|
07/01/2023
|
RAJO DEVI
|
1301003118WL010803
|
RAJO DEVI
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952201594
|
|
RAJO DEVI
|
()
|
|
3
|
Ghumarwin
|
HP-01-003-139-01217300/116
(KOTLU BRAHMNA)
|
1301003139NRG23060120230074789
|
07/01/2023
|
KAMAL DEV
|
1301003139WL010880
|
KAMAL DEV
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952201595
|
|
KAMAL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-066-01206300/425
(BHAPRAL)
|
1301002066NRG23050120230074552
|
07/01/2023
|
Usha Devi
|
1301002066WL010841
|
Usha Devi
|
00153
|
HPSC0000105
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952201559
|
|
Usha Devi
|
()
|
|
5
|
Ghumarwin
|
HP-01-002-066-01206300/717
(BHAPRAL)
|
1301002066NRG23050120230074522
|
07/01/2023
|
Foolan Devi
|
1301002066WL010833
|
Foolan Devi
|
00153
|
HPSC0000105
|
212
|
212
|
Processed
|
20/02/2023
|
|
8952201562
|
|
Foolan Devi
|
()
|
|
6
|
Ghumarwin
|
HP-01-002-066-01206300/9
(BHAPRAL)
|
1301002066NRG23050120230074563
|
07/01/2023
|
Ramkali
|
1301002066WL010841
|
Ramkali
|
00153
|
HPSC0000105
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952201558
|
|
Ramkali
|
()
|
|
7
|
Ghumarwin
|
HP-01-002-074-01199900/814
(GHANDALWIN)
|
1301002101NRG23040120230072771
|
07/01/2023
|
SHASHI BALA
|
1301002101WL010565
|
SHASHI BALA
|
00153
|
HPSC0000105
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952201560
|
|
SHASHI BALA
|
()
|
|
8
|
Ghumarwin
|
HP-01-002-089-01200700/132
(MARHANA)
|
1301002089NRG23050120230073334
|
07/01/2023
|
ANJU KUMARI
|
1301002089WL010664
|
ANJU KUMARI
|
00153
|
HPSC0000105
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952201561
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
9
|
Ghumarwin
|
HP-01-002-070-01215400/486
(DADHOL)
|
1301002070NRG23040120230072834
|
07/01/2023
|
Kalpana Kumari
|
1301002070WL010582
|
Kalpana Kumari
|
00153
|
HPSC0000107
|
1908
|
1908
|
Processed
|
20/02/2023
|
|
8952201563
|
|
Kalpana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-086-01204800/591
(LEHRI SAREL)
|
1301002086NRG23060120230075474
|
07/01/2023
|
KANTA DEVI
|
1301002086WL010983
|
KANTA DEVI
|
00153
|
HPSC0000108
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952201593
|
|
KANTA DEVI
|
()
|
|
11
|
Ghumarwin
|
HP-01-002-086-01204800/82
(LEHRI SAREL)
|
1301002086NRG23060120230075481
|
07/01/2023
|
SANTOSH KUMARI
|
1301002086WL010983
|
SANTOSH KUMARI
|
00153
|
HPSC0000108
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952201564
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
12
|
Ghumarwin
|
HP-01-002-081-01211500/566
(KOTHI)
|
1301002081NRG23060120230075438
|
07/01/2023
|
Sarita Devi
|
1301002081WL010979
|
Sarita Devi
|
00153
|
HPSC0000110
|
636
|
636
|
Rejected
|
20/02/2023
|
|
8952201565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
13
|
Ghumarwin
|
HP-01-002-065-01222600/225
(BHALSWAI)
|
1301002065NRG23060120230074990
|
07/01/2023
|
sheela devi
|
1301002065WL010911
|
sheela devi
|
00153
|
HPSC0000113
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952201568
|
|
sheela devi
|
()
|
|
14
|
Ghumarwin
|
HP-01-002-065-01222600/877
(BHALSWAI)
|
1301002065NRG23060120230074999
|
07/01/2023
|
Usha devi
|
1301002065WL010911
|
Usha devi
|
00153
|
HPSC0000113
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952201567
|
|
Usha devi
|
()
|
|
15
|
Ghumarwin
|
HP-01-002-081-01210600/1023
(KOTHI)
|
1301002081NRG23060120230075147
|
07/01/2023
|
MAMTA DEVI
|
1301002081WL010931
|
MAMTA DEVI
|
00153
|
HPSC0000113
|
1272
|
1272
|
Processed
|
20/02/2023
|
|
8952201570
|
|
MAMTA DEVI
|
()
|
|
16
|
Ghumarwin
|
HP-01-002-085-01202200/460
(LADDA)
|
1301002085NRG23070120230075555
|
07/01/2023
|
Shivani
|
1301002085WL010991
|
Shivani
|
00153
|
HPSC0000113
|
2544
|
2544
|
Processed
|
20/02/2023
|
|
8952201574
|
|
Shivani
|
()
|
|
17
|
Ghumarwin
|
HP-01-002-095-01208800/34
(PATER)
|
1301002095NRG23060120230075269
|
07/01/2023
|
Parkash Chand
|
1301002095WL010950
|
Parkash Chand
|
00153
|
HPSC0000113
|
2842
|
2842
|
Processed
|
20/02/2023
|
|
8952201569
|
|
Parkash Chand
|
()
|
|
18
|
Ghumarwin
|
HP-01-002-095-01209100/451
(PATER)
|
1301002095NRG23060120230075261
|
07/01/2023
|
ROHIT THAKUR
|
1301002095WL010949
|
ROHIT THAKUR
|
00153
|
HPSC0000113
|
2842
|
2842
|
Processed
|
20/02/2023
|
|
8952201592
|
|
ROHIT THAKUR
|
()
|
|
19
|
Ghumarwin
|
HP-01-002-095-01209700/492
(PATER)
|
1301002095NRG23060120230075257
|
07/01/2023
|
Meera Devi
|
1301002095WL010948
|
Meera Devi
|
00153
|
HPSC0000113
|
2842
|
2842
|
Processed
|
20/02/2023
|
|
8952201572
|
|
Meera Devi
|
()
|
|
20
|
Ghumarwin
|
HP-01-002-095-01209900/417
(PATER)
|
1301002095NRG23060120230075267
|
07/01/2023
|
Rajesh Kumar
|
1301002095WL010949
|
Rajesh Kumar
|
00153
|
HPSC0000113
|
2436
|
2436
|
Processed
|
20/02/2023
|
|
8952201590
|
|
Rajesh Kumar
|
()
|
|
21
|
Ghumarwin
|
HP-01-002-102-01203500/250
(TALWARA)
|
1301002102NRG23060120230074898
|
07/01/2023
|
MADHU BALA
|
1301002102WL010897
|
MADHU BALA
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952201566
|
|
MADHU BALA
|
()
|
|
22
|
Ghumarwin
|
HP-01-002-102-01203500/262
(TALWARA)
|
1301002102NRG23060120230074882
|
07/01/2023
|
URMILA DEVI
|
1301002102WL010896
|
URMILA DEVI
|
00153
|
HPSC0000113
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952201591
|
|
URMILA DEVI
|
()
|
|
23
|
Ghumarwin
|
HP-01-002-102-01203700/104
(TALWARA)
|
1301002102NRG23060120230074902
|
07/01/2023
|
KISHORI LAL
|
1301002102WL010897
|
KISHORI LAL
|
00153
|
HPSC0000113
|
2756
|
2756
|
Processed
|
20/02/2023
|
|
8952201571
|
|
KISHORI LAL
|
()
|
|
24
|
Ghumarwin
|
HP-01-002-102-01209000/505
(TALWARA)
|
1301002102NRG23060120230074889
|
07/01/2023
|
MADHU KUMARI
|
1301002102WL010896
|
MADHU KUMARI
|
00153
|
HPSC0000113
|
2120
|
2120
|
Processed
|
20/02/2023
|
|
8952201573
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29406
|
29406
|
|
|
|
|
|
|
|
|
25
|
Ghumarwin
|
HP-01-003-108-01229000/530
(BAKROA)
|
1301002104NRG23040120230072185
|
07/01/2023
|
KAUSHYALA DEVI
|
1301002104WL010483
|
KAUSHYALA DEVI
|
00153
|
HPSC0000119
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952201575
|
|
KAUSHYALA DEVI
|
()
|
|
26
|
Ghumarwin
|
HP-01-003-108-01229000/667
(BAKROA)
|
1301002104NRG23040120230072187
|
07/01/2023
|
Reena Kumari
|
1301002104WL010483
|
Reena Kumari
|
00153
|
HPSC0000119
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952201576
|
|
Reena Kumari
|
()
|
|
27
|
Ghumarwin
|
HP-01-003-125-01229500/750
(FATOH)
|
1301002000NRG23050120230073161
|
07/01/2023
|
NIKKI DEVI
|
1301002WL010631
|
NIKKI DEVI
|
00153
|
HPSC0000119
|
2968
|
2968
|
Processed
|
20/02/2023
|
|
8952201577
|
|
NIKKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
28
|
Ghumarwin
|
HP-01-003-145-01214700/592
(PAPLAH)
|
1301003145NRG23050120230074403
|
07/01/2023
|
YAMUNA KUMARI
|
1301003145WL010814
|
YAMUNA KUMARI
|
00153
|
HPSC0000123
|
3180
|
3180
|
Processed
|
20/02/2023
|
|
8952201578
|
|
YAMUNA KUMARI
|
()
|
|
29
|
Ghumarwin
|
HP-01-003-145-01216000/860
(PAPLAH)
|
1301002111NRG23050120230073605
|
07/01/2023
|
AMAR NATH SHARMA
|
1301002111WL010700
|
AMAR NATH SHARMA
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952201579
|
|
AMAR NATH SHARMA
|
()
|
|
30
|
Ghumarwin
|
HP-01-003-145-01216000/860
(PAPLAH)
|
1301002111NRG23050120230073606
|
07/01/2023
|
SUSHMA SHARMA
|
1301002111WL010700
|
SUSHMA SHARMA
|
00153
|
HPSC0000123
|
1060
|
1060
|
Processed
|
20/02/2023
|
|
8952201580
|
|
SUSHMA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
31
|
Ghumarwin
|
HP-01-002-079-01224200/320
(HAWAN)
|
1301002079NRG23070120230075641
|
07/01/2023
|
RamPyari
|
1301002079WL011007
|
RamPyari
|
00153
|
HPSC0000124
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952201589
|
|
RamPyari
|
()
|
|
32
|
Ghumarwin
|
HP-01-002-079-01224200/555
(HAWAN)
|
1301002079NRG23070120230075584
|
07/01/2023
|
Kanta Devi
|
1301002079WL010996
|
Kanta Devi
|
00153
|
HPSC0000124
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952201584
|
|
Kanta Devi
|
()
|
|
33
|
Ghumarwin
|
HP-01-002-079-01224200/555
(HAWAN)
|
1301002079NRG23070120230075585
|
07/01/2023
|
Phoola Devi
|
1301002079WL010996
|
Phoola Devi
|
00153
|
HPSC0000124
|
2332
|
2332
|
Processed
|
20/02/2023
|
|
8952201583
|
|
Phoola Devi
|
()
|
|
34
|
Ghumarwin
|
HP-01-002-103-01223300/142
(TALYANA)
|
1301002000NRG23070120230075626
|
07/01/2023
|
Lekh Ram
|
1301002WL011004
|
Lekh Ram
|
00153
|
HPSC0000124
|
1827
|
1827
|
Processed
|
20/02/2023
|
|
8952201581
|
|
Lekh Ram
|
()
|
|
35
|
Ghumarwin
|
HP-01-002-103-01223400/788
(TALYANA)
|
1301002000NRG23040120230071970
|
07/01/2023
|
Ranjna
|
1301002WL010447
|
Ranjna
|
00153
|
HPSC0000124
|
2464
|
2464
|
Processed
|
20/02/2023
|
|
8952201582
|
|
Ranjna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9379
|
9379
|
|
|
|
|
|
|
|
|
36
|
Ghumarwin
|
HP-01-002-076-01198200/468
(HAMBOT)
|
1301002076NRG23050120230074104
|
07/01/2023
|
KAMLESH KUMARI
|
1301002076WL010768
|
KAMLESH KUMARI
|
00153
|
HPSC0000127
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952201588
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
37
|
Ghumarwin
|
HP-01-002-068-01199100/361
(BUM)
|
1301002068NRG23050120230073584
|
07/01/2023
|
Sapana
|
1301002068WL010697
|
Sapana
|
00153
|
HPSC0000129
|
1484
|
1484
|
Processed
|
20/02/2023
|
|
8952201585
|
|
Sapana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
38
|
Ghumarwin
|
HP-01-003-108-01227900/926
(BAKROA)
|
1301003108NRG23040120230072826
|
07/01/2023
|
MONIKA KUMARI
|
1301003108WL010579
|
MONIKA KUMARI
|
00153
|
HPSC0000135
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952201586
|
|
MONIKA KUMARI
|
()
|
|
39
|
Ghumarwin
|
HP-01-003-108-01227900/928
(BAKROA)
|
1301003000NRG23050120230073213
|
07/01/2023
|
AMRTI DEVI
|
1301003WL010638
|
AMRTI DEVI
|
00153
|
HPSC0000135
|
424
|
424
|
Processed
|
20/02/2023
|
|
8952201587
|
|
AMRTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79489
|
79489
|
|
|
|
|
|
|
|