|
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
|
Kalpa
|
HP-05-001-019-02002300/434
(SAPNI)
|
1305001019NRG23220820220025749
|
22/08/2022
|
Kamal Kumari
|
1305001019WL002782
|
Kamal Kumari
|
00153
|
HPSC0000256
|
3990
|
3990
|
Processed
|
31/08/2022
|
|
4314782368
|
|
Kamal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-015-01975900/117
(PURWANI)
|
1305001015NRG23220820220025753
|
22/08/2022
|
BIMLA KUMARI
|
1305001015WL002783
|
BIMLA KUMARI
|
00153
|
HPSC0000257
|
3369
|
3369
|
Processed
|
31/08/2022
|
|
4314782369
|
|
BIMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
3
|
Kalpa
|
HP-05-001-014-01976900/204
(PAWARI)
|
1305001014NRG23180820220025087
|
22/08/2022
|
ANU RADHA
|
1305001014WL002702
|
ANU RADHA
|
00153
|
HPSC0000259
|
2889
|
2889
|
Processed
|
31/08/2022
|
|
4314782376
|
|
ANU RADHA
|
()
|
|
4
|
Kalpa
|
HP-05-001-014-01976900/208
(PAWARI)
|
1305001014NRG23180820220025088
|
22/08/2022
|
YOGITA DEVI
|
1305001014WL002702
|
YOGITA DEVI
|
00153
|
HPSC0000259
|
3677
|
3677
|
Processed
|
31/08/2022
|
|
4314782385
|
|
YOGITA DEVI
|
()
|
|
5
|
Kalpa
|
HP-05-001-014-01976900/209
(PAWARI)
|
1305001014NRG23180820220025089
|
22/08/2022
|
RATTAN MALA
|
1305001014WL002702
|
RATTAN MALA
|
00153
|
HPSC0000259
|
2889
|
2889
|
Processed
|
31/08/2022
|
|
4314782390
|
|
RATTAN MALA
|
()
|
|
6
|
Kalpa
|
HP-05-001-014-01976900/210
(PAWARI)
|
1305001014NRG23180820220025090
|
22/08/2022
|
INDRA DEVI
|
1305001014WL002702
|
INDRA DEVI
|
00153
|
HPSC0000259
|
3414
|
3414
|
Processed
|
31/08/2022
|
|
4314782374
|
|
INDRA DEVI
|
()
|
|
7
|
Kalpa
|
HP-05-001-014-01976900/214
(PAWARI)
|
1305001014NRG23180820220025091
|
22/08/2022
|
BHUPESHWAR
|
1305001014WL002702
|
BHUPESHWAR
|
00153
|
HPSC0000259
|
2101
|
2101
|
Processed
|
31/08/2022
|
|
4314782391
|
|
BHUPESHWAR
|
()
|
|
8
|
Kalpa
|
HP-05-001-014-01976900/222
(PAWARI)
|
1305001014NRG23180820220025092
|
22/08/2022
|
KAVITA
|
1305001014WL002702
|
KAVITA
|
00153
|
HPSC0000259
|
525
|
525
|
Processed
|
31/08/2022
|
|
4314782392
|
|
KAVITA
|
()
|
|
9
|
Kalpa
|
HP-05-001-014-01976900/223
(PAWARI)
|
1305001014NRG23180820220025093
|
22/08/2022
|
KAUSHLAYA DEVI
|
1305001014WL002702
|
KAUSHLAYA DEVI
|
00153
|
HPSC0000259
|
3414
|
3414
|
Processed
|
31/08/2022
|
|
4314782373
|
|
KAUSHLAYA DEVI
|
()
|
|
10
|
Kalpa
|
HP-05-001-014-01976900/78
(PAWARI)
|
1305001014NRG23180820220025095
|
22/08/2022
|
SUNITA DEVI
|
1305001014WL002702
|
SUNITA DEVI
|
00153
|
HPSC0000259
|
3677
|
3677
|
Processed
|
31/08/2022
|
|
4314782375
|
|
SUNITA DEVI
|
()
|
|
11
|
Kalpa
|
HP-05-001-014-01976900/81
(PAWARI)
|
1305001014NRG23180820220025096
|
22/08/2022
|
RATTAN DOLMA
|
1305001014WL002702
|
RATTAN DOLMA
|
00153
|
HPSC0000259
|
3677
|
3677
|
Processed
|
31/08/2022
|
|
4314782386
|
|
RATTAN DOLMA
|
()
|
|
12
|
Kalpa
|
HP-05-001-014-01976900/87
(PAWARI)
|
1305001014NRG23180820220025099
|
22/08/2022
|
BHAN DASSI
|
1305001014WL002702
|
BHAN DASSI
|
00153
|
HPSC0000259
|
3152
|
3152
|
Processed
|
31/08/2022
|
|
4314782371
|
|
BHAN DASSI
|
()
|
|
13
|
Kalpa
|
HP-05-001-015-01975900/14
(PURWANI)
|
1305001015NRG23220820220025762
|
22/08/2022
|
GAMBHIR LAL
|
1305001015WL002784
|
GAMBHIR LAL
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782372
|
|
GAMBHIR LAL
|
()
|
|
14
|
Kalpa
|
HP-05-001-015-01975900/14
(PURWANI)
|
1305001015NRG23220820220025763
|
22/08/2022
|
SHRAWEN KUMARI
|
1305001015WL002784
|
SHRAWEN KUMARI
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782377
|
|
SHRAWEN KUMARI
|
()
|
|
15
|
Kalpa
|
HP-05-001-015-01975900/23
(PURWANI)
|
1305001015NRG23220820220025764
|
22/08/2022
|
BHAGAT DEVI
|
1305001015WL002784
|
BHAGAT DEVI
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782381
|
|
BHAGAT DEVI
|
()
|
|
16
|
Kalpa
|
HP-05-001-015-01975900/28
(PURWANI)
|
1305001015NRG23220820220025756
|
22/08/2022
|
KAMAL DEVI
|
1305001015WL002783
|
KAMAL DEVI
|
00153
|
HPSC0000259
|
3628
|
3628
|
Processed
|
31/08/2022
|
|
4314782388
|
|
KAMAL DEVI
|
()
|
|
17
|
Kalpa
|
HP-05-001-015-01975900/37
(PURWANI)
|
1305001015NRG23220820220025766
|
22/08/2022
|
JEETA MANI
|
1305001015WL002784
|
JEETA MANI
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782379
|
|
JEETA MANI
|
()
|
|
18
|
Kalpa
|
HP-05-001-015-01975900/37
(PURWANI)
|
1305001015NRG23220820220025765
|
22/08/2022
|
LAL CHAND
|
1305001015WL002784
|
LAL CHAND
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782382
|
|
LAL CHAND
|
()
|
|
19
|
Kalpa
|
HP-05-001-015-01975900/45
(PURWANI)
|
1305001015NRG23220820220025767
|
22/08/2022
|
PAYARE LAL
|
1305001015WL002784
|
PAYARE LAL
|
00153
|
HPSC0000259
|
3657
|
3657
|
Rejected
|
31/08/2022
|
|
4314782370
|
Account closed
|
|
|
|
20
|
Kalpa
|
HP-05-001-015-01975900/45
(PURWANI)
|
1305001015NRG23220820220025768
|
22/08/2022
|
PREM DEVI
|
1305001015WL002784
|
PREM DEVI
|
00153
|
HPSC0000259
|
3657
|
3657
|
Processed
|
31/08/2022
|
|
4314782383
|
|
PREM DEVI
|
()
|
|
21
|
Kalpa
|
HP-05-001-015-01975900/5
(PURWANI)
|
1305001015NRG23220820220025759
|
22/08/2022
|
PHOOL DEVI
|
1305001015WL002783
|
PHOOL DEVI
|
00153
|
HPSC0000259
|
3628
|
3628
|
Processed
|
31/08/2022
|
|
4314782380
|
|
PHOOL DEVI
|
()
|
|
22
|
Kalpa
|
HP-05-001-015-01975900/5
(PURWANI)
|
1305001015NRG23220820220025758
|
22/08/2022
|
VIDYA CHAND
|
1305001015WL002783
|
VIDYA CHAND
|
00153
|
HPSC0000259
|
3628
|
3628
|
Processed
|
31/08/2022
|
|
4314782378
|
|
VIDYA CHAND
|
()
|
|
23
|
Kalpa
|
HP-05-001-015-01975900/79
(PURWANI)
|
1305001015NRG23220820220025760
|
22/08/2022
|
NAINA DEVI
|
1305001015WL002783
|
NAINA DEVI
|
00153
|
HPSC0000259
|
3369
|
3369
|
Processed
|
31/08/2022
|
|
4314782384
|
|
NAINA DEVI
|
()
|
|
24
|
Kalpa
|
HP-05-001-015-01975900/85
(PURWANI)
|
1305001015NRG23220820220025761
|
22/08/2022
|
PARAM JEET
|
1305001015WL002783
|
PARAM JEET
|
00153
|
HPSC0000259
|
3628
|
3628
|
Processed
|
31/08/2022
|
|
4314782387
|
|
PARAM JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72895
|
72895
|
|
|
|
|
|
|
|
|
25
|
Kalpa
|
HP-05-001-019-02002100/106
(SAPNI)
|
1305001019NRG23200820220025338
|
22/08/2022
|
Suryansh Negi
|
1305001019WL002738
|
Suryansh Negi
|
00153
|
HPSC0000261
|
2660
|
2660
|
Processed
|
31/08/2022
|
|
4314782389
|
|
Suryansh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82914
|
82914
|
|
|
|
|
|
|
|