|
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
|
Dharamshala
|
HP-04-004-179-00291100/516
(PASU)
|
1304004193NRG23051220220327732
|
05/12/2022
|
Sapna Devi
|
1304004193WL026176
|
Sapna Devi
|
00224
|
KACE0000058
|
1773
|
1773
|
Processed
|
10/12/2022
|
|
7064766032
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
2
|
Dharamshala
|
HP-04-004-162-00289900/14
(BAGLI)
|
1304004162NRG23051220220330833
|
05/12/2022
|
Kushla Devi
|
1304004162WL026387
|
Kushla Devi
|
00224
|
KACE0000097
|
1600
|
1600
|
Processed
|
10/12/2022
|
|
7064766038
|
|
Kushla Devi
|
()
|
|
3
|
Dharamshala
|
HP-04-004-162-00289900/192
(BAGLI)
|
1304004162NRG23051220220330852
|
05/12/2022
|
Rekha Devi
|
1304004162WL026388
|
Rekha Devi
|
00224
|
KACE0000097
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7064766039
|
|
Rekha Devi
|
()
|
|
4
|
Dharamshala
|
HP-04-004-162-00289900/213
(BAGLI)
|
1304004162NRG23051220220329545
|
05/12/2022
|
Smt. Anita
|
1304004162WL026300
|
Smt. Anita
|
00224
|
KACE0000097
|
1600
|
1600
|
Processed
|
10/12/2022
|
|
7064766045
|
|
Smt. Anita
|
()
|
|
5
|
Dharamshala
|
HP-04-004-162-00289900/243
(BAGLI)
|
1304004162NRG23051220220330855
|
05/12/2022
|
Sapna devi
|
1304004162WL026388
|
Sapna devi
|
00224
|
KACE0000097
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7064766048
|
|
Sapna devi
|
()
|
|
6
|
Dharamshala
|
HP-04-004-162-00289900/280
(BAGLI)
|
1304004162NRG23051220220330856
|
05/12/2022
|
Naresh kumari
|
1304004162WL026388
|
Naresh kumari
|
00224
|
KACE0000097
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7064766063
|
|
Naresh kumari
|
()
|
|
7
|
Dharamshala
|
HP-04-004-162-00289900/290
(BAGLI)
|
1304004162NRG23051220220330838
|
05/12/2022
|
Asha Devi
|
1304004162WL026387
|
Asha Devi
|
00224
|
KACE0000097
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7064766042
|
|
Asha Devi
|
()
|
|
8
|
Dharamshala
|
HP-04-004-162-00289900/296
(BAGLI)
|
1304004162NRG23051220220329097
|
05/12/2022
|
Arti Devi
|
1304004162WL026271
|
Arti Devi
|
00224
|
KACE0000097
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7064766058
|
|
Arti Devi
|
()
|
|
9
|
Dharamshala
|
HP-04-004-162-00289900/58
(BAGLI)
|
1304004162NRG23051220220330842
|
05/12/2022
|
CHUNNI LAL
|
1304004162WL026387
|
CHUNNI LAL
|
00224
|
KACE0000097
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7064766051
|
|
CHUNNI LAL
|
()
|
|
10
|
Dharamshala
|
HP-04-004-162-00289900/94
(BAGLI)
|
1304004162NRG23051220220330845
|
05/12/2022
|
Promila Devi
|
1304004162WL026387
|
Promila Devi
|
00224
|
KACE0000097
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7064766035
|
|
Promila Devi
|
()
|
|
11
|
Dharamshala
|
HP-04-004-166-00290500/23
(DHAGWAR)
|
1304004166NRG23051220220328369
|
05/12/2022
|
SANTOSH KUMARI
|
1304004166WL026216
|
SANTOSH KUMARI
|
00224
|
KACE0000097
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7064766033
|
|
SANTOSH KUMARI
|
()
|
|
12
|
Dharamshala
|
HP-04-004-166-00290600/127
(DHAGWAR)
|
1304004166NRG23051220220327566
|
05/12/2022
|
MEENA KUMARI
|
1304004166WL026167
|
MEENA KUMARI
|
00224
|
KACE0000097
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7064766041
|
|
MEENA KUMARI
|
()
|
|
13
|
Dharamshala
|
HP-04-004-166-00290600/131
(DHAGWAR)
|
1304004166NRG23051220220328374
|
05/12/2022
|
SUSHMA DEVI
|
1304004166WL026216
|
SUSHMA DEVI
|
00224
|
KACE0000097
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7064766034
|
|
SUSHMA DEVI
|
()
|
|
14
|
Dharamshala
|
HP-04-004-166-00290600/266
(DHAGWAR)
|
1304004166NRG23051220220327567
|
05/12/2022
|
SAHANI DEVI
|
1304004166WL026167
|
SAHANI DEVI
|
00224
|
KACE0000097
|
800
|
800
|
Processed
|
10/12/2022
|
|
7064766040
|
|
SAHANI DEVI
|
()
|
|
15
|
Dharamshala
|
HP-04-004-166-00290800/288
(DHAGWAR)
|
1304004166NRG23051220220327570
|
05/12/2022
|
Sapna Devi
|
1304004166WL026167
|
Sapna Devi
|
00224
|
KACE0000097
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7064766037
|
|
Sapna Devi
|
()
|
|
16
|
Dharamshala
|
HP-04-004-166-00290800/99
(DHAGWAR)
|
1304004166NRG23051220220327572
|
05/12/2022
|
Vinta Devi
|
1304004166WL026167
|
Vinta Devi
|
00224
|
KACE0000097
|
1600
|
1600
|
Processed
|
10/12/2022
|
|
7064766036
|
|
Vinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
17
|
Dharamshala
|
HP-04-004-187-00295800/284
(TANGROTI)
|
1304004187NRG23051220220330427
|
05/12/2022
|
Nisha Devi
|
1304004187WL026359
|
Nisha Devi
|
00224
|
KACE0000105
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7064766043
|
|
Nisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
Dharamshala
|
HP-04-009-444-00295500/419
(TANGROTI KHAS)
|
1304009444NRG23051220220330059
|
05/12/2022
|
Promila Devi
|
1304009444WL026330
|
Promila Devi
|
00224
|
KACE0000121
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064766057
|
|
Promila Devi
|
()
|
|
19
|
Dharamshala
|
HP-04-009-444-00295500/445
(TANGROTI KHAS)
|
1304009444NRG23051220220330019
|
05/12/2022
|
Anita Devi
|
1304009444WL026328
|
Anita Devi
|
00224
|
KACE0000121
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7064766049
|
|
Anita Devi
|
()
|
|
20
|
Dharamshala
|
HP-04-009-444-00295900/18
(TANGROTI KHAS)
|
1304009444NRG23051220220330022
|
05/12/2022
|
Rumala Devi
|
1304009444WL026328
|
Rumala Devi
|
00224
|
KACE0000121
|
2090
|
2090
|
Processed
|
10/12/2022
|
|
7064766046
|
|
Rumala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6914
|
6914
|
|
|
|
|
|
|
|
|
21
|
Dharamshala
|
HP-04-004-179-00291100/531
(PASU)
|
1304004193NRG23051220220327733
|
05/12/2022
|
Prem Lata
|
1304004193WL026176
|
Prem Lata
|
00224
|
KACE0000129
|
1576
|
1576
|
Processed
|
10/12/2022
|
|
7064766054
|
|
Prem Lata
|
()
|
|
22
|
Dharamshala
|
HP-04-004-185-00291400/594
(SUKAD)
|
1304004185NRG23051220220328867
|
05/12/2022
|
Gopal Das
|
1304004185WL026253
|
Gopal Das
|
00224
|
KACE0000129
|
1568
|
1568
|
Processed
|
10/12/2022
|
|
7064766050
|
|
Gopal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
23
|
Dharamshala
|
HP-04-004-186-00295600/1047
(TANG NARWANA)
|
1304004194NRG23051220220327598
|
05/12/2022
|
Varsha Devi
|
1304004194WL026170
|
Varsha Devi
|
00224
|
KACE0000181
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7064766069
|
|
Varsha Devi
|
()
|
|
24
|
Dharamshala
|
HP-04-004-186-00295600/1048
(TANG NARWANA)
|
1304004194NRG23051220220327599
|
05/12/2022
|
Reena Devi
|
1304004194WL026170
|
Reena Devi
|
00224
|
KACE0000181
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7064766070
|
|
Reena Devi
|
()
|
|
25
|
Dharamshala
|
HP-04-004-186-00295700/1030
(TANG NARWANA)
|
1304004194NRG23051220220327991
|
05/12/2022
|
Pooja Choudhary
|
1304004194WL026196
|
Pooja Choudhary
|
00224
|
KACE0000181
|
812
|
812
|
Processed
|
10/12/2022
|
|
7064766062
|
|
Pooja Choudhary
|
()
|
|
26
|
Dharamshala
|
HP-04-004-186-00295700/1036
(TANG NARWANA)
|
1304004194NRG23051220220327992
|
05/12/2022
|
Bindu Bala
|
1304004194WL026196
|
Bindu Bala
|
00224
|
KACE0000181
|
812
|
812
|
Processed
|
10/12/2022
|
|
7064766068
|
|
Bindu Bala
|
()
|
|
27
|
Dharamshala
|
HP-04-004-186-00295700/1044
(TANG NARWANA)
|
1304004194NRG23051220220327993
|
05/12/2022
|
Sonu Devi
|
1304004194WL026196
|
Sonu Devi
|
00224
|
KACE0000181
|
812
|
812
|
Processed
|
10/12/2022
|
|
7064766072
|
|
Sonu Devi
|
()
|
|
28
|
Dharamshala
|
HP-04-004-186-00295700/830
(TANG NARWANA)
|
1304004194NRG23051220220327994
|
05/12/2022
|
Sushma Devi
|
1304004194WL026196
|
Sushma Devi
|
00224
|
KACE0000181
|
812
|
812
|
Processed
|
10/12/2022
|
|
7064766053
|
|
Sushma Devi
|
()
|
|
29
|
Dharamshala
|
HP-04-004-186-00296400/1014
(TANG NARWANA)
|
1304004195NRG23051220220329394
|
05/12/2022
|
Anju Devi
|
1304004195WL026289
|
Anju Devi
|
00224
|
KACE0000181
|
2000
|
2000
|
Processed
|
10/12/2022
|
|
7064766060
|
|
Anju Devi
|
()
|
|
30
|
Dharamshala
|
HP-04-004-186-00296400/1046
(TANG NARWANA)
|
1304004195NRG23051220220329396
|
05/12/2022
|
Salochana Devi
|
1304004195WL026289
|
Salochana Devi
|
00224
|
KACE0000181
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7064766061
|
|
Salochana Devi
|
()
|
|
31
|
Dharamshala
|
HP-04-004-186-00297000/1013
(TANG NARWANA)
|
1304004195NRG23051220220329469
|
05/12/2022
|
Sunita Devi
|
1304004195WL026293
|
Sunita Devi
|
00224
|
KACE0000181
|
1800
|
1800
|
Processed
|
10/12/2022
|
|
7064766056
|
|
Sunita Devi
|
()
|
|
32
|
Dharamshala
|
HP-04-004-186-00297000/941
(TANG NARWANA)
|
1304004195NRG23051220220329263
|
05/12/2022
|
Vandna Devi
|
1304004195WL026284
|
Vandna Devi
|
00224
|
KACE0000181
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7064766044
|
|
Vandna Devi
|
()
|
|
33
|
Dharamshala
|
HP-04-004-186-00297000/985
(TANG NARWANA)
|
1304004195NRG23051220220329475
|
05/12/2022
|
Kishori Lal
|
1304004195WL026293
|
Kishori Lal
|
00224
|
KACE0000181
|
2800
|
2800
|
Processed
|
10/12/2022
|
|
7064766059
|
|
Kishori Lal
|
()
|
|
34
|
Dharamshala
|
HP-04-004-186-00297000/986
(TANG NARWANA)
|
1304004195NRG23051220220329264
|
05/12/2022
|
Anju Devi
|
1304004195WL026284
|
Anju Devi
|
00224
|
KACE0000181
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7064766055
|
|
Anju Devi
|
()
|
|
35
|
Dharamshala
|
HP-04-004-187-00295800/256
(TANGROTI)
|
1304004187NRG23051220220330995
|
05/12/2022
|
Ramta Devi
|
1304004187WL026394
|
Ramta Devi
|
00224
|
KACE0000181
|
2544
|
2544
|
Processed
|
10/12/2022
|
|
7064766047
|
|
Ramta Devi
|
()
|
|
36
|
Dharamshala
|
HP-04-004-194-00295700/1050
(TANG NARWANA)
|
1304004194NRG23051220220327607
|
05/12/2022
|
Kiran Bala
|
1304004194WL026170
|
Kiran Bala
|
00224
|
KACE0000181
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7064766074
|
|
Kiran Bala
|
()
|
|
37
|
Dharamshala
|
HP-04-009-444-00295900/467
(TANGROTI KHAS)
|
1304009444NRG23051220220330025
|
05/12/2022
|
Renu Bala
|
1304009444WL026328
|
Renu Bala
|
00224
|
KACE0000181
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7064766066
|
|
Renu Bala
|
()
|
|
38
|
Dharamshala
|
HP-04-009-444-00295900/471
(TANGROTI KHAS)
|
1304009444NRG23051220220330026
|
05/12/2022
|
Pawana Kumari
|
1304009444WL026328
|
Pawana Kumari
|
00224
|
KACE0000181
|
1900
|
1900
|
Processed
|
10/12/2022
|
|
7064766052
|
|
Pawana Kumari
|
()
|
|
39
|
Dharamshala
|
HP-04-009-444-00295900/498
(TANGROTI KHAS)
|
1304009444NRG23051220220330027
|
05/12/2022
|
Khushbu lakherwal
|
1304009444WL026328
|
Khushbu lakherwal
|
00224
|
KACE0000181
|
2280
|
2280
|
Processed
|
10/12/2022
|
|
7064766064
|
|
Khushbu lakherwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28452
|
28452
|
|
|
|
|
|
|
|
|
40
|
Dharamshala
|
HP-04-004-166-00290500/203
(DHAGWAR)
|
1304004166NRG23051220220328368
|
05/12/2022
|
Jyoti
|
1304004166WL026216
|
Jyoti
|
00224
|
KACE0000194
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7064766071
|
|
Jyoti
|
()
|
|
41
|
Dharamshala
|
HP-04-004-166-00290500/522
(DHAGWAR)
|
1304004166NRG23051220220328372
|
05/12/2022
|
Vanish Kumar
|
1304004166WL026216
|
Vanish Kumar
|
00224
|
KACE0000194
|
2400
|
2400
|
Processed
|
10/12/2022
|
|
7064766067
|
|
Vanish Kumar
|
()
|
|
42
|
Dharamshala
|
HP-04-004-166-00290500/536
(DHAGWAR)
|
1304004166NRG23051220220328373
|
05/12/2022
|
Binta Devi
|
1304004166WL026216
|
Binta Devi
|
00224
|
KACE0000194
|
2200
|
2200
|
Processed
|
10/12/2022
|
|
7064766075
|
|
Binta Devi
|
()
|
|
43
|
Dharamshala
|
HP-04-004-170-00293700/101
(JHIYOL)
|
1304004170NRG23051220220330495
|
05/12/2022
|
Tanu Kumari
|
1304004170WL026367
|
Tanu Kumari
|
00224
|
KACE0000194
|
1400
|
1400
|
Processed
|
10/12/2022
|
|
7064766073
|
|
Tanu Kumari
|
()
|
|
44
|
Dharamshala
|
HP-04-004-170-00293700/557
(JHIYOL)
|
1304004170NRG23051220220330497
|
05/12/2022
|
Reeta Devi
|
1304004170WL026367
|
Reeta Devi
|
00224
|
KACE0000194
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
7064766065
|
|
Reeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|