|
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
|
Jhandutta
|
HP-01-003-106-01239800/19
(BADGAON)
|
1301003106NRG23201120220062292
|
22/11/2022
|
parmila devi
|
1301003106WL008956
|
parmila devi
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922875
|
|
parmila devi
|
()
|
|
2
|
Jhandutta
|
HP-01-003-106-01239800/512
(BADGAON)
|
1301003106NRG23201120220062296
|
22/11/2022
|
Santosh Singh
|
1301003106WL008957
|
Santosh Singh
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922884
|
|
Santosh Singh
|
()
|
|
3
|
Jhandutta
|
HP-01-003-106-01239800/619
(BADGAON)
|
1301003106NRG23201120220062311
|
22/11/2022
|
Tara devi
|
1301003106WL008961
|
Tara devi
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922786
|
|
Tara devi
|
()
|
|
4
|
Jhandutta
|
HP-01-003-111-01237800/682
(BALOH)
|
1301003111NRG23191120220061931
|
22/11/2022
|
Hem Lata
|
1301003111WL008895
|
Hem Lata
|
00153
|
HPSC0000104
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922783
|
|
Hem Lata
|
()
|
|
5
|
Jhandutta
|
HP-01-003-111-01240100/153
(BALOH)
|
1301003111NRG23191120220061938
|
22/11/2022
|
Rachna Kumari
|
1301003111WL008896
|
Rachna Kumari
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6671922894
|
|
Rachna Kumari
|
()
|
|
6
|
Jhandutta
|
HP-01-003-111-01240100/156
(BALOH)
|
1301003111NRG23191120220061907
|
22/11/2022
|
Randeep Singh
|
1301003111WL008890
|
Randeep Singh
|
00153
|
HPSC0000104
|
212
|
212
|
Processed
|
26/11/2022
|
|
6671922874
|
|
Randeep Singh
|
()
|
|
7
|
Jhandutta
|
HP-01-003-111-01240100/665
(BALOH)
|
1301003111NRG23191120220061910
|
22/11/2022
|
Reena devi
|
1301003111WL008890
|
Reena devi
|
00153
|
HPSC0000104
|
212
|
212
|
Processed
|
26/11/2022
|
|
6671922784
|
|
Reena devi
|
()
|
|
8
|
Jhandutta
|
HP-01-003-111-01240100/683
(BALOH)
|
1301003111NRG23191120220061911
|
22/11/2022
|
SAPNA DEVI
|
1301003111WL008890
|
SAPNA DEVI
|
00153
|
HPSC0000104
|
212
|
212
|
Processed
|
26/11/2022
|
|
6671922788
|
|
SAPNA DEVI
|
()
|
|
9
|
Jhandutta
|
HP-01-003-111-01240200/127
(BALOH)
|
1301003111NRG23191120220061916
|
22/11/2022
|
Saroj Kumari
|
1301003111WL008892
|
Saroj Kumari
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922879
|
|
Saroj Kumari
|
()
|
|
10
|
Jhandutta
|
HP-01-003-111-01240200/366
(BALOH)
|
1301003111NRG23191120220061912
|
22/11/2022
|
MADAN KUMAR
|
1301003111WL008891
|
MADAN KUMAR
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922887
|
|
MADAN KUMAR
|
()
|
|
11
|
Jhandutta
|
HP-01-003-111-01240200/521
(BALOH)
|
1301003111NRG23191120220061917
|
22/11/2022
|
Puspa devi
|
1301003111WL008892
|
Puspa devi
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922873
|
|
Puspa devi
|
()
|
|
12
|
Jhandutta
|
HP-01-003-111-01240200/631
(BALOH)
|
1301003111NRG23191120220061925
|
22/11/2022
|
Ashok Kumar
|
1301003111WL008893
|
Ashok Kumar
|
00153
|
HPSC0000104
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922781
|
|
Ashok Kumar
|
()
|
|
13
|
Jhandutta
|
HP-01-003-111-01240200/640
(BALOH)
|
1301003111NRG23191120220061928
|
22/11/2022
|
Sunil Kumar
|
1301003111WL008894
|
Sunil Kumar
|
00153
|
HPSC0000104
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671922883
|
|
Sunil Kumar
|
()
|
|
14
|
Jhandutta
|
HP-01-003-111-01240200/699
(BALOH)
|
1301003111NRG23191120220061913
|
22/11/2022
|
Kanta Devi
|
1301003111WL008891
|
Kanta Devi
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922885
|
|
Kanta Devi
|
()
|
|
15
|
Jhandutta
|
HP-01-003-111-01240200/730
(BALOH)
|
1301003111NRG23191120220061918
|
22/11/2022
|
Prem Singh
|
1301003111WL008892
|
Prem Singh
|
00153
|
HPSC0000104
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922789
|
|
Prem Singh
|
()
|
|
16
|
Jhandutta
|
HP-01-003-111-01240300/258
(BALOH)
|
1301003111NRG23191120220061927
|
22/11/2022
|
sunita devi
|
1301003111WL008893
|
sunita devi
|
00153
|
HPSC0000104
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922886
|
|
sunita devi
|
()
|
|
17
|
Jhandutta
|
HP-01-003-111-01240300/707
(BALOH)
|
1301003111NRG23191120220061903
|
22/11/2022
|
Anjana Devi
|
1301003111WL008889
|
Anjana Devi
|
00153
|
HPSC0000104
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922892
|
|
Anjana Devi
|
()
|
|
18
|
Jhandutta
|
HP-01-003-141-01236000/88
(MALANGAN)
|
1301003141NRG23191120220062096
|
22/11/2022
|
DAMODARI DEVI
|
1301003141WL008928
|
DAMODARI DEVI
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922893
|
|
DAMODARI DEVI
|
()
|
|
19
|
Jhandutta
|
HP-01-003-141-01236100/181
(MALANGAN)
|
1301003141NRG23191120220062112
|
22/11/2022
|
RAKESH KUMAR
|
1301003141WL008931
|
RAKESH KUMAR
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922782
|
|
RAKESH KUMAR
|
()
|
|
20
|
Jhandutta
|
HP-01-003-141-01236100/196
(MALANGAN)
|
1301003141NRG23191120220062113
|
22/11/2022
|
ATEH MOHD
|
1301003141WL008931
|
ATEH MOHD
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922877
|
|
ATEH MOHD
|
()
|
|
21
|
Jhandutta
|
HP-01-003-141-01236100/388
(MALANGAN)
|
1301003141NRG23191120220062114
|
22/11/2022
|
BYAS DEV
|
1301003141WL008931
|
BYAS DEV
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922882
|
|
BYAS DEV
|
()
|
|
22
|
Jhandutta
|
HP-01-003-141-01236100/431
(MALANGAN)
|
1301003141NRG23191120220062104
|
22/11/2022
|
RACHNA DEVI
|
1301003141WL008930
|
RACHNA DEVI
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922880
|
|
RACHNA DEVI
|
()
|
|
23
|
Jhandutta
|
HP-01-003-141-01236100/52
(MALANGAN)
|
1301003141NRG23191120220062106
|
22/11/2022
|
Ram Kali
|
1301003141WL008930
|
Ram Kali
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922881
|
|
Ram Kali
|
()
|
|
24
|
Jhandutta
|
HP-01-003-141-01236200/336
(MALANGAN)
|
1301003141NRG23191120220062120
|
22/11/2022
|
BIMLA DEVI
|
1301003141WL008931
|
BIMLA DEVI
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922878
|
|
BIMLA DEVI
|
()
|
|
25
|
Jhandutta
|
HP-01-003-141-01236200/572
(MALANGAN)
|
1301003141NRG23191120220062100
|
22/11/2022
|
SUBHASH CHAND
|
1301003141WL008929
|
SUBHASH CHAND
|
00153
|
HPSC0000104
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922891
|
|
SUBHASH CHAND
|
()
|
|
26
|
Jhandutta
|
HP-01-003-141-01236200/601
(MALANGAN)
|
1301003141NRG23191120220062122
|
22/11/2022
|
ARUNA KUMARI
|
1301003141WL008931
|
ARUNA KUMARI
|
00153
|
HPSC0000104
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6671922785
|
|
ARUNA KUMARI
|
()
|
|
27
|
Jhandutta
|
HP-01-003-141-01236200/684
(MALANGAN)
|
1301003141NRG23191120220062090
|
22/11/2022
|
REKHA DEVI
|
1301003141WL008927
|
REKHA DEVI
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6671922787
|
|
REKHA DEVI
|
()
|
|
28
|
Jhandutta
|
HP-01-003-151-01238700/647
(SUNHANI)
|
1301003151NRG23171120220060323
|
22/11/2022
|
KULDEEP KUMAR
|
1301003151WL008640
|
KULDEEP KUMAR
|
00153
|
HPSC0000104
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671922876
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
29
|
Jhandutta
|
HP-01-003-115-01256100/622
(BEHNAJATTA)
|
1301003115NRG23171120220060256
|
22/11/2022
|
KAUSHALYA DEVI
|
1301003115WL008628
|
KAUSHALYA DEVI
|
00153
|
HPSC0000106
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922790
|
|
KAUSHALYA DEVI
|
()
|
|
30
|
Jhandutta
|
HP-01-003-121-01255100/368
(DARI BHARI)
|
1301003121NRG23201120220062414
|
22/11/2022
|
GODA DEVI
|
1301003121WL008984
|
GODA DEVI
|
00153
|
HPSC0000106
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922791
|
|
GODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
31
|
Jhandutta
|
HP-01-003-107-01255800/596
(BADOL)
|
1301003107NRG23201120220062253
|
22/11/2022
|
VIJAY KUMAR
|
1301003107WL008951
|
VIJAY KUMAR
|
00153
|
HPSC0000109
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922890
|
|
VIJAY KUMAR
|
()
|
|
32
|
Jhandutta
|
HP-01-003-107-01257200/586
(BADOL)
|
1301003107NRG23201120220062257
|
22/11/2022
|
Shakti Rani
|
1301003107WL008952
|
Shakti Rani
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922869
|
|
Shakti Rani
|
()
|
|
33
|
Jhandutta
|
HP-01-003-107-01257200/660
(BADOL)
|
1301003107NRG23201120220062258
|
22/11/2022
|
NISHA DEVI
|
1301003107WL008952
|
NISHA DEVI
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922794
|
|
NISHA DEVI
|
()
|
|
34
|
Jhandutta
|
HP-01-003-107-01257400/278
(BADOL)
|
1301003107NRG23201120220062263
|
22/11/2022
|
NITESH SHARMA
|
1301003107WL008954
|
NITESH SHARMA
|
00153
|
HPSC0000109
|
636
|
636
|
Processed
|
26/11/2022
|
|
6671922868
|
|
NITESH SHARMA
|
()
|
|
35
|
Jhandutta
|
HP-01-003-107-01257400/431
(BADOL)
|
1301003107NRG23201120220062261
|
22/11/2022
|
NISHA DEVI
|
1301003107WL008953
|
NISHA DEVI
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922793
|
|
NISHA DEVI
|
()
|
|
36
|
Jhandutta
|
HP-01-003-107-01257400/665
(BADOL)
|
1301003107NRG23201120220062264
|
22/11/2022
|
SUNIL KUMAR
|
1301003107WL008954
|
SUNIL KUMAR
|
00153
|
HPSC0000109
|
636
|
636
|
Processed
|
26/11/2022
|
|
6671922889
|
|
SUNIL KUMAR
|
()
|
|
37
|
Jhandutta
|
HP-01-003-107-01257400/9
(BADOL)
|
1301003107NRG23201120220062265
|
22/11/2022
|
CHHOTU RAM
|
1301003107WL008954
|
CHHOTU RAM
|
00153
|
HPSC0000109
|
636
|
636
|
Processed
|
26/11/2022
|
|
6671922872
|
|
CHHOTU RAM
|
()
|
|
38
|
Jhandutta
|
HP-01-003-120-01257700/250
(DAMLI)
|
1301003120NRG23191120220061465
|
22/11/2022
|
pawan kumar
|
1301003120WL008818
|
pawan kumar
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922871
|
|
pawan kumar
|
()
|
|
39
|
Jhandutta
|
HP-01-003-120-01257700/30
(DAMLI)
|
1301003120NRG23191120220061467
|
22/11/2022
|
DINA NATH
|
1301003120WL008818
|
DINA NATH
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922870
|
|
DINA NATH
|
()
|
|
40
|
Jhandutta
|
HP-01-003-149-01239000/753
(SAMOH)
|
1301003149NRG23201120220062347
|
22/11/2022
|
DEV RAJ
|
1301003149WL008969
|
DEV RAJ
|
00153
|
HPSC0000109
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922792
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
41
|
Jhandutta
|
HP-01-003-114-01241300/219
(BEHNA BRAHMNA)
|
1301003114NRG23171120220060047
|
22/11/2022
|
Mr. Chhota Ram
|
1301003114WL008606
|
Mr. Chhota Ram
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922863
|
|
Mr. Chhota Ram
|
()
|
|
42
|
Jhandutta
|
HP-01-003-114-01241300/233
(BEHNA BRAHMNA)
|
1301003114NRG23171120220060049
|
22/11/2022
|
MADAN LAL
|
1301003114WL008606
|
MADAN LAL
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922859
|
|
MADAN LAL
|
()
|
|
43
|
Jhandutta
|
HP-01-003-114-01241300/462
(BEHNA BRAHMNA)
|
1301003114NRG23171120220060051
|
22/11/2022
|
Kamla Devi
|
1301003114WL008606
|
Kamla Devi
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922858
|
|
Kamla Devi
|
()
|
|
44
|
Jhandutta
|
HP-01-003-114-01241300/478
(BEHNA BRAHMNA)
|
1301003114NRG23171120220060052
|
22/11/2022
|
Baldev Singh
|
1301003114WL008606
|
Baldev Singh
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922860
|
|
Baldev Singh
|
()
|
|
45
|
Jhandutta
|
HP-01-003-114-01241300/547
(BEHNA BRAHMNA)
|
1301003114NRG23171120220060053
|
22/11/2022
|
MANOHAR LAL
|
1301003114WL008606
|
MANOHAR LAL
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922800
|
|
MANOHAR LAL
|
()
|
|
46
|
Jhandutta
|
HP-01-003-114-01241800/1108
(BEHNA BRAHMNA)
|
1301003152NRG23171120220060344
|
22/11/2022
|
REETA DEVI
|
1301003152WL008642
|
REETA DEVI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922799
|
|
REETA DEVI
|
()
|
|
47
|
Jhandutta
|
HP-01-003-114-01241800/181
(BEHNA BRAHMNA)
|
1301003152NRG23171120220060345
|
22/11/2022
|
BIMLA DEVI
|
1301003152WL008642
|
BIMLA DEVI
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922864
|
|
BIMLA DEVI
|
()
|
|
48
|
Jhandutta
|
HP-01-003-114-01241800/389
(BEHNA BRAHMNA)
|
1301003152NRG23171120220060332
|
22/11/2022
|
Nirmla Devi
|
1301003152WL008641
|
Nirmla Devi
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922797
|
|
Nirmla Devi
|
()
|
|
49
|
Jhandutta
|
HP-01-003-119-01241900/262
(DAHAD)
|
1301003119NRG23181120220060796
|
22/11/2022
|
HANS RAJ NADDA
|
1301003119WL008709
|
HANS RAJ NADDA
|
00153
|
HPSC0000111
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922795
|
|
HANS RAJ NADDA
|
()
|
|
50
|
Jhandutta
|
HP-01-003-119-01241900/436
(DAHAD)
|
1301003119NRG23181120220060816
|
22/11/2022
|
SUBHASH CHAND
|
1301003119WL008714
|
SUBHASH CHAND
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922862
|
|
SUBHASH CHAND
|
()
|
|
51
|
Jhandutta
|
HP-01-003-121-01255200/70
(DARI BHARI)
|
1301003121NRG23201120220062407
|
22/11/2022
|
SUKH RAM
|
1301003121WL008982
|
SUKH RAM
|
00153
|
HPSC0000111
|
2544
|
2544
|
Processed
|
26/11/2022
|
|
6671922861
|
|
SUKH RAM
|
()
|
|
52
|
Jhandutta
|
HP-01-003-147-01244200/405
(ROHAL)
|
1301003147NRG23191120220061519
|
22/11/2022
|
KARTAR SINGH
|
1301003147WL008824
|
KARTAR SINGH
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922867
|
|
KARTAR SINGH
|
()
|
|
53
|
Jhandutta
|
HP-01-003-147-01244300/126
(ROHAL)
|
1301003147NRG23191120220061487
|
22/11/2022
|
VIMLA DEVI
|
1301003147WL008820
|
VIMLA DEVI
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6671922857
|
|
VIMLA DEVI
|
()
|
|
54
|
Jhandutta
|
HP-01-003-147-01244300/147
(ROHAL)
|
1301003147NRG23191120220061546
|
22/11/2022
|
SURESH KUMAR
|
1301003147WL008829
|
SURESH KUMAR
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922865
|
|
SURESH KUMAR
|
()
|
|
55
|
Jhandutta
|
HP-01-003-147-01244300/368
(ROHAL)
|
1301003147NRG23191120220061490
|
22/11/2022
|
INDER SINGH
|
1301003147WL008820
|
INDER SINGH
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6671922866
|
|
INDER SINGH
|
()
|
|
56
|
Jhandutta
|
HP-01-003-147-01244300/548
(ROHAL)
|
1301003147NRG23191120220061536
|
22/11/2022
|
SHEELA DEVI
|
1301003147WL008826
|
SHEELA DEVI
|
00153
|
HPSC0000111
|
1484
|
1484
|
Processed
|
26/11/2022
|
|
6671922802
|
|
SHEELA DEVI
|
()
|
|
57
|
Jhandutta
|
HP-01-003-147-01244900/482
(ROHAL)
|
1301003147NRG23191120220061513
|
22/11/2022
|
DINA NATH
|
1301003147WL008823
|
DINA NATH
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922801
|
|
DINA NATH
|
()
|
|
58
|
Jhandutta
|
HP-01-003-147-01245100/636
(ROHAL)
|
1301003147NRG23191120220061517
|
22/11/2022
|
Mr ASHWANI KUMAR
|
1301003147WL008823
|
Mr ASHWANI KUMAR
|
00153
|
HPSC0000111
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922796
|
|
Mr ASHWANI KUMAR
|
()
|
|
59
|
Jhandutta
|
HP-01-003-149-01239400/115
(SAMOH)
|
1301003153NRG23211120220062853
|
22/11/2022
|
VIJAY KUMAR
|
1301003153WL009039
|
VIJAY KUMAR
|
00153
|
HPSC0000111
|
1060
|
1060
|
Processed
|
26/11/2022
|
|
6671922798
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51304
|
51304
|
|
|
|
|
|
|
|
|
60
|
Jhandutta
|
HP-01-003-112-01230700/199
(BARGAON GALU)
|
1301003112NRG23191120220062148
|
22/11/2022
|
DALIP SINGH
|
1301003112WL008935
|
DALIP SINGH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922807
|
|
DALIP SINGH
|
()
|
|
61
|
Jhandutta
|
HP-01-003-112-01231200/260
(BARGAON GALU)
|
1301003112NRG23191120220062158
|
22/11/2022
|
RATAN CHAND
|
1301003112WL008935
|
RATAN CHAND
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922853
|
|
RATAN CHAND
|
()
|
|
62
|
Jhandutta
|
HP-01-003-129-01233300/51
(GHARAN)
|
1301003129NRG23171120220060398
|
22/11/2022
|
SARITA DEVI
|
1301003129WL008645
|
SARITA DEVI
|
00153
|
HPSC0000117
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922821
|
|
SARITA DEVI
|
()
|
|
63
|
Jhandutta
|
HP-01-003-129-01233800/111
(GHARAN)
|
1301003129NRG23171120220060399
|
22/11/2022
|
VIJAY KUMAR
|
1301003129WL008646
|
VIJAY KUMAR
|
00153
|
HPSC0000117
|
2332
|
2332
|
Processed
|
26/11/2022
|
|
6671922814
|
|
VIJAY KUMAR
|
()
|
|
64
|
Jhandutta
|
HP-01-003-133-01236700/107
(JHABOLA)
|
1301003133NRG23181120220061091
|
22/11/2022
|
HAKAM SINGH
|
1301003133WL008757
|
HAKAM SINGH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922856
|
|
HAKAM SINGH
|
()
|
|
65
|
Jhandutta
|
HP-01-003-133-01236700/277
(JHABOLA)
|
1301003133NRG23181120220061066
|
22/11/2022
|
BISHAN SINGH
|
1301003133WL008753
|
BISHAN SINGH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922855
|
|
BISHAN SINGH
|
()
|
|
66
|
Jhandutta
|
HP-01-003-133-01236700/366
(JHABOLA)
|
1301003133NRG23181120220061073
|
22/11/2022
|
DHRAM SINGH
|
1301003133WL008754
|
DHRAM SINGH
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922852
|
|
DHRAM SINGH
|
()
|
|
67
|
Jhandutta
|
HP-01-003-133-01236700/377
(JHABOLA)
|
1301003133NRG23181120220061087
|
22/11/2022
|
VEENA KUMARI
|
1301003133WL008756
|
VEENA KUMARI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922805
|
|
VEENA KUMARI
|
()
|
|
68
|
Jhandutta
|
HP-01-003-133-01236700/509
(JHABOLA)
|
1301003133NRG23181120220061095
|
22/11/2022
|
ROMA DEVI
|
1301003133WL008757
|
ROMA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922804
|
|
ROMA DEVI
|
()
|
|
69
|
Jhandutta
|
HP-01-003-133-01236700/564
(JHABOLA)
|
1301003133NRG23181120220061096
|
22/11/2022
|
AJAY KUMAR
|
1301003133WL008757
|
AJAY KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922811
|
|
AJAY KUMAR
|
()
|
|
70
|
Jhandutta
|
HP-01-003-133-01236700/564
(JHABOLA)
|
1301003133NRG23181120220061097
|
22/11/2022
|
ARTI
|
1301003133WL008757
|
ARTI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922812
|
|
ARTI
|
()
|
|
71
|
Jhandutta
|
HP-01-003-133-01236700/588
(JHABOLA)
|
1301003133NRG23181120220061104
|
22/11/2022
|
RAVINDER KUMAR
|
1301003133WL008758
|
RAVINDER KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922848
|
|
RAVINDER KUMAR
|
()
|
|
72
|
Jhandutta
|
HP-01-003-133-01236700/589
(JHABOLA)
|
1301003133NRG23181120220061105
|
22/11/2022
|
RITA DEVI
|
1301003133WL008758
|
RITA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922813
|
|
RITA DEVI
|
()
|
|
73
|
Jhandutta
|
HP-01-003-133-01236700/83
(JHABOLA)
|
1301003133NRG23181120220061070
|
22/11/2022
|
ONKAR CHAND
|
1301003133WL008753
|
ONKAR CHAND
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922806
|
|
ONKAR CHAND
|
()
|
|
74
|
Jhandutta
|
HP-01-003-138-01232000/593
(KOSARIYAN)
|
1301003138NRG23201120220062378
|
22/11/2022
|
KRISHAN KUMAR
|
1301003138WL008976
|
KRISHAN KUMAR
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922803
|
|
KRISHAN KUMAR
|
()
|
|
75
|
Jhandutta
|
HP-01-003-138-01232200/443
(KOSARIYAN)
|
1301003138NRG23201120220062388
|
22/11/2022
|
ROSHAN LAL
|
1301003138WL008977
|
ROSHAN LAL
|
00153
|
HPSC0000117
|
2756
|
2756
|
Processed
|
26/11/2022
|
|
6671922808
|
|
ROSHAN LAL
|
()
|
|
76
|
Jhandutta
|
HP-01-003-138-01232200/700
(KOSARIYAN)
|
1301003138NRG23201120220062356
|
22/11/2022
|
SURESH KUMAR
|
1301003138WL008971
|
SURESH KUMAR
|
00153
|
HPSC0000117
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922849
|
|
SURESH KUMAR
|
()
|
|
77
|
Jhandutta
|
HP-01-003-138-01232300/223
(KOSARIYAN)
|
1301003138NRG23201120220062369
|
22/11/2022
|
RAM SINGH
|
1301003138WL008974
|
RAM SINGH
|
00153
|
HPSC0000117
|
212
|
212
|
Processed
|
26/11/2022
|
|
6671922846
|
|
RAM SINGH
|
()
|
|
78
|
Jhandutta
|
HP-01-003-138-01232300/663
(KOSARIYAN)
|
1301003138NRG23201120220062372
|
22/11/2022
|
SUKH RAM
|
1301003138WL008974
|
SUKH RAM
|
00153
|
HPSC0000117
|
212
|
212
|
Processed
|
26/11/2022
|
|
6671922810
|
|
SUKH RAM
|
()
|
|
79
|
Jhandutta
|
HP-01-003-142-01248200/286
(MALRAON)
|
1301003142NRG23171120220060204
|
22/11/2022
|
Rakesh Kumar
|
1301003142WL008622
|
Rakesh Kumar
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922823
|
|
Rakesh Kumar
|
()
|
|
80
|
Jhandutta
|
HP-01-003-143-01231700/242
(NAGHIYAR)
|
1301003143NRG23191120220061988
|
22/11/2022
|
KULBIR SINGH
|
1301003143WL008908
|
KULBIR SINGH
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
26/11/2022
|
|
6671922854
|
|
KULBIR SINGH
|
()
|
|
81
|
Jhandutta
|
HP-01-003-143-01231700/47
(NAGHIYAR)
|
1301003143NRG23191120220061989
|
22/11/2022
|
KRISHAN LAL
|
1301003143WL008908
|
KRISHAN LAL
|
00153
|
HPSC0000117
|
424
|
424
|
Processed
|
26/11/2022
|
|
6671922847
|
|
KRISHAN LAL
|
()
|
|
82
|
Jhandutta
|
HP-01-003-143-01232400/397
(NAGHIYAR)
|
1301003143NRG23191120220061986
|
22/11/2022
|
BIMLA DEVI
|
1301003143WL008907
|
BIMLA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922851
|
|
BIMLA DEVI
|
()
|
|
83
|
Jhandutta
|
HP-01-003-143-01232400/488
(NAGHIYAR)
|
1301003143NRG23191120220061970
|
22/11/2022
|
KIRNA DEVI
|
1301003143WL008903
|
KIRNA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922809
|
|
KIRNA DEVI
|
()
|
|
84
|
Jhandutta
|
HP-01-003-150-01234300/410
(SANIHRA)
|
1301003150NRG23171120220060695
|
22/11/2022
|
NIRMLA DEVI
|
1301003150WL008696
|
NIRMLA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922843
|
|
NIRMLA DEVI
|
()
|
|
85
|
Jhandutta
|
HP-01-003-150-01234300/493
(SANIHRA)
|
1301003150NRG23171120220060681
|
22/11/2022
|
ANITA RANI
|
1301003150WL008693
|
ANITA RANI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922819
|
|
ANITA RANI
|
()
|
|
86
|
Jhandutta
|
HP-01-003-150-01234400/160
(SANIHRA)
|
1301003150NRG23181120220061314
|
22/11/2022
|
RESHMU DEVI
|
1301003150WL008797
|
RESHMU DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922815
|
|
RESHMU DEVI
|
()
|
|
87
|
Jhandutta
|
HP-01-003-150-01234600/245
(SANIHRA)
|
1301003150NRG23181120220061310
|
22/11/2022
|
SHEELA DEVI
|
1301003150WL008796
|
SHEELA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922816
|
|
SHEELA DEVI
|
()
|
|
88
|
Jhandutta
|
HP-01-003-150-01234600/356
(SANIHRA)
|
1301003150NRG23181120220061311
|
22/11/2022
|
DHARAM SINGH
|
1301003150WL008796
|
DHARAM SINGH
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922850
|
|
DHARAM SINGH
|
()
|
|
89
|
Jhandutta
|
HP-01-003-150-01234600/424
(SANIHRA)
|
1301003150NRG23171120220060687
|
22/11/2022
|
RAM KRISHAN
|
1301003150WL008694
|
RAM KRISHAN
|
00153
|
HPSC0000117
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671922818
|
|
RAM KRISHAN
|
()
|
|
90
|
Jhandutta
|
HP-01-003-150-01234600/432-A
(SANIHRA)
|
1301003150NRG23171120220060688
|
22/11/2022
|
ASHA RANI
|
1301003150WL008694
|
ASHA RANI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922820
|
|
ASHA RANI
|
()
|
|
91
|
Jhandutta
|
HP-01-003-150-01234600/715
(SANIHRA)
|
1301003150NRG23181120220061313
|
22/11/2022
|
PAPPU RAM
|
1301003150WL008796
|
PAPPU RAM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922845
|
|
PAPPU RAM
|
()
|
|
92
|
Jhandutta
|
HP-01-003-150-01245001/413
(SANIHRA)
|
1301003150NRG23171120220060704
|
22/11/2022
|
NAND LAL
|
1301003150WL008699
|
NAND LAL
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922817
|
|
NAND LAL
|
()
|
|
93
|
Jhandutta
|
HP-01-003-150-01245001/65
(SANIHRA)
|
1301003150NRG23171120220060690
|
22/11/2022
|
ALKA DEVI
|
1301003150WL008694
|
ALKA DEVI
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922844
|
|
ALKA DEVI
|
()
|
|
94
|
Jhandutta
|
HP-01-003-150-01245001/719
(SANIHRA)
|
1301003150NRG23171120220060705
|
22/11/2022
|
BHUTTO RAM
|
1301003150WL008699
|
BHUTTO RAM
|
00153
|
HPSC0000117
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922822
|
|
BHUTTO RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94552
|
94552
|
|
|
|
|
|
|
|
|
95
|
Jhandutta
|
HP-01-003-117-01235800/197
(BHADOLIKALAN)
|
1301003117NRG23181120220061140
|
22/11/2022
|
onkar singh
|
1301003117WL008767
|
onkar singh
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922842
|
|
onkar singh
|
()
|
|
96
|
Jhandutta
|
HP-01-003-122-01250300/323
(DHANI)
|
1301003122NRG23191120220061495
|
22/11/2022
|
RAM CHAND
|
1301003122WL008821
|
RAM CHAND
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922824
|
|
RAM CHAND
|
()
|
|
97
|
Jhandutta
|
HP-01-003-122-01250400/122
(DHANI)
|
1301003122NRG23191120220061497
|
22/11/2022
|
THAKUR DASS
|
1301003122WL008821
|
THAKUR DASS
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922839
|
|
THAKUR DASS
|
()
|
|
98
|
Jhandutta
|
HP-01-003-122-01250400/369
(DHANI)
|
1301003122NRG23191120220061498
|
22/11/2022
|
GUDDU RAM
|
1301003122WL008821
|
GUDDU RAM
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922825
|
|
GUDDU RAM
|
()
|
|
99
|
Jhandutta
|
HP-01-003-122-01250400/369
(DHANI)
|
1301003122NRG23191120220061499
|
22/11/2022
|
NIRMLA DEVI
|
1301003122WL008821
|
NIRMLA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922830
|
|
NIRMLA DEVI
|
()
|
|
100
|
Jhandutta
|
HP-01-003-132-01252300/452
(JEJWIN)
|
1301003132NRG23191120220062133
|
22/11/2022
|
SARITA DEVI
|
1301003132WL008933
|
SARITA DEVI
|
00153
|
HPSC0000126
|
2968
|
2968
|
Processed
|
26/11/2022
|
|
6671922840
|
|
SARITA DEVI
|
()
|
|
101
|
Jhandutta
|
HP-01-003-148-01250700/702
(SALWAR)
|
1301003148NRG23181120220060885
|
22/11/2022
|
BAGGO DEVI
|
1301003148WL008729
|
BAGGO DEVI
|
00153
|
HPSC0000126
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671922831
|
|
BAGGO DEVI
|
()
|
|
102
|
Jhandutta
|
HP-01-003-148-01250800/522
(SALWAR)
|
1301003148NRG23181120220060886
|
22/11/2022
|
VEENA DEVI
|
1301003148WL008729
|
VEENA DEVI
|
00153
|
HPSC0000126
|
1696
|
1696
|
Processed
|
26/11/2022
|
|
6671922829
|
|
VEENA DEVI
|
()
|
|
103
|
Jhandutta
|
HP-01-003-148-01250900/340
(SALWAR)
|
1301003148NRG23181120220060895
|
22/11/2022
|
MAYA DEVI
|
1301003148WL008730
|
MAYA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922832
|
|
MAYA DEVI
|
()
|
|
104
|
Jhandutta
|
HP-01-003-148-01250900/354
(SALWAR)
|
1301003148NRG23181120220060897
|
22/11/2022
|
ram dei
|
1301003148WL008730
|
ram dei
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922835
|
|
ram dei
|
()
|
|
105
|
Jhandutta
|
HP-01-003-148-01250900/907
(SALWAR)
|
1301003148NRG23181120220060898
|
22/11/2022
|
MANSHA RAM
|
1301003148WL008730
|
MANSHA RAM
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922838
|
|
MANSHA RAM
|
()
|
|
106
|
Jhandutta
|
HP-01-003-148-01250900/912
(SALWAR)
|
1301003148NRG23181120220060899
|
22/11/2022
|
DAYA RAM
|
1301003148WL008730
|
DAYA RAM
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922826
|
|
DAYA RAM
|
()
|
|
107
|
Jhandutta
|
HP-01-003-148-01250900/912
(SALWAR)
|
1301003148NRG23181120220060900
|
22/11/2022
|
REENA DEVI
|
1301003148WL008730
|
REENA DEVI
|
00153
|
HPSC0000126
|
848
|
848
|
Processed
|
26/11/2022
|
|
6671922828
|
|
REENA DEVI
|
()
|
|
108
|
Jhandutta
|
HP-01-003-148-01251100/272
(SALWAR)
|
1301003148NRG23181120220060883
|
22/11/2022
|
Sukh dei
|
1301003148WL008728
|
Sukh dei
|
00153
|
HPSC0000126
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922837
|
|
Sukh dei
|
()
|
|
109
|
Jhandutta
|
HP-01-003-148-01251100/511
(SALWAR)
|
1301003148NRG23181120220060884
|
22/11/2022
|
SOHAN LAL
|
1301003148WL008728
|
SOHAN LAL
|
00153
|
HPSC0000126
|
2120
|
2120
|
Processed
|
26/11/2022
|
|
6671922827
|
|
SOHAN LAL
|
()
|
|
110
|
Jhandutta
|
HP-01-003-148-01251500/516
(SALWAR)
|
1301003148NRG23181120220060901
|
22/11/2022
|
BHAGO DEVI
|
1301003148WL008731
|
BHAGO DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
26/11/2022
|
|
6671922836
|
|
BHAGO DEVI
|
()
|
|
111
|
Jhandutta
|
HP-01-003-148-01251700/786
(SALWAR)
|
1301003148NRG23181120220060905
|
22/11/2022
|
lalita devi
|
1301003148WL008732
|
lalita devi
|
00153
|
HPSC0000126
|
1908
|
1908
|
Processed
|
26/11/2022
|
|
6671922841
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
112
|
Jhandutta
|
HP-01-003-119-01241900/356
(DAHAD)
|
1301003119NRG23181120220060805
|
22/11/2022
|
BANDNA DEVI
|
1301003119WL008711
|
BANDNA DEVI
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Rejected
|
26/11/2022
|
|
6671922834
|
No Such Account
|
|
|
|
113
|
Jhandutta
|
HP-01-003-119-01241900/356
(DAHAD)
|
1301003119NRG23181120220060804
|
22/11/2022
|
Naresh Kumar
|
1301003119WL008711
|
Naresh Kumar
|
00153
|
YESB0HPB111
|
3180
|
3180
|
Rejected
|
26/11/2022
|
|
6671922833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
114
|
Jhandutta
|
HP-01-003-150-01234300/180
(SANIHRA)
|
1301003150NRG23171120220060694
|
22/11/2022
|
sushil kumar
|
1301003150WL008696
|
sushil kumar
|
00153
|
YESB0HPB117
|
3180
|
3180
|
Rejected
|
26/11/2022
|
|
6671922888
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294256
|
294256
|
|
|
|
|
|
|
|