|
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
|
Pooh
|
HP-05-003-058-01967700/12
(RIBBA)
|
1305003058NRG23290920220033959
|
29/09/2022
|
Rakesh
|
1305003058WL003777
|
Rakesh
|
00153
|
HPSC0000262
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
5431447512
|
|
Rakesh
|
()
|
|
2
|
Pooh
|
HP-05-003-058-01967700/12
(RIBBA)
|
1305003058NRG23290920220033960
|
29/09/2022
|
Yashoda kumari
|
1305003058WL003777
|
Yashoda kumari
|
00153
|
HPSC0000262
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
5431447521
|
|
Yashoda kumari
|
()
|
|
3
|
Pooh
|
HP-05-003-058-01967700/21
(RIBBA)
|
1305003058NRG23290920220033963
|
29/09/2022
|
Prem Kumari
|
1305003058WL003778
|
Prem Kumari
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447520
|
|
Prem Kumari
|
()
|
|
4
|
Pooh
|
HP-05-003-058-01967700/24
(RIBBA)
|
1305003058NRG23290920220033848
|
29/09/2022
|
Bal Krishni
|
1305003058WL003761
|
Bal Krishni
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447507
|
|
Bal Krishni
|
()
|
|
5
|
Pooh
|
HP-05-003-058-01967700/255
(RIBBA)
|
1305003058NRG23290920220033961
|
29/09/2022
|
KIRAN KUMAR
|
1305003058WL003777
|
KIRAN KUMAR
|
00153
|
HPSC0000262
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
5431447513
|
|
KIRAN KUMAR
|
()
|
|
6
|
Pooh
|
HP-05-003-058-01967700/279
(RIBBA)
|
1305003058NRG23290920220033849
|
29/09/2022
|
Kanta Devi
|
1305003058WL003761
|
Kanta Devi
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447498
|
|
Kanta Devi
|
()
|
|
7
|
Pooh
|
HP-05-003-058-01967700/29
(RIBBA)
|
1305003058NRG23290920220033850
|
29/09/2022
|
Sunder Devi
|
1305003058WL003761
|
Sunder Devi
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447499
|
|
Sunder Devi
|
()
|
|
8
|
Pooh
|
HP-05-003-058-01967700/342
(RIBBA)
|
1305003058NRG23290920220033964
|
29/09/2022
|
Chhering Yum
|
1305003058WL003778
|
Chhering Yum
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447500
|
|
Chhering Yum
|
()
|
|
9
|
Pooh
|
HP-05-003-058-01967700/392
(RIBBA)
|
1305003058NRG23290920220033968
|
29/09/2022
|
Prem Kumari
|
1305003058WL003779
|
Prem Kumari
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447508
|
|
Prem Kumari
|
()
|
|
10
|
Pooh
|
HP-05-003-058-01967700/403
(RIBBA)
|
1305003058NRG23290920220033851
|
29/09/2022
|
Dev Kunti
|
1305003058WL003761
|
Dev Kunti
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447522
|
|
Dev Kunti
|
()
|
|
11
|
Pooh
|
HP-05-003-058-01967700/487
(RIBBA)
|
1305003058NRG23290920220033969
|
29/09/2022
|
Om Lata
|
1305003058WL003779
|
Om Lata
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447502
|
|
Om Lata
|
()
|
|
12
|
Pooh
|
HP-05-003-058-01967700/66
(RIBBA)
|
1305003058NRG23290920220033966
|
29/09/2022
|
Bhag Sunder
|
1305003058WL003778
|
Bhag Sunder
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447501
|
|
Bhag Sunder
|
()
|
|
13
|
Pooh
|
HP-05-003-058-01967700/66
(RIBBA)
|
1305003058NRG23290920220033965
|
29/09/2022
|
Jamal Dass
|
1305003058WL003778
|
Jamal Dass
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447514
|
|
Jamal Dass
|
()
|
|
14
|
Pooh
|
HP-05-003-058-01967700/68
(RIBBA)
|
1305003058NRG23290920220033970
|
29/09/2022
|
Inder Devi
|
1305003058WL003779
|
Inder Devi
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431447517
|
|
Inder Devi
|
()
|
|
15
|
Pooh
|
HP-05-003-059-01967900/136
(Rispa)
|
1305003059NRG23280920220033836
|
29/09/2022
|
Usha Devi
|
1305003059WL003760
|
Usha Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447506
|
|
Usha Devi
|
()
|
|
16
|
Pooh
|
HP-05-003-059-01967900/17
(Rispa)
|
1305003059NRG23280920220033837
|
29/09/2022
|
Raj Vidya
|
1305003059WL003760
|
Raj Vidya
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447519
|
|
Raj Vidya
|
()
|
|
17
|
Pooh
|
HP-05-003-059-01967900/193
(Rispa)
|
1305003059NRG23280920220033838
|
29/09/2022
|
Asha Kumari
|
1305003059WL003760
|
Asha Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447516
|
|
Asha Kumari
|
()
|
|
18
|
Pooh
|
HP-05-003-059-01967900/21
(Rispa)
|
1305003059NRG23280920220033839
|
29/09/2022
|
Priyanka Devi
|
1305003059WL003760
|
Priyanka Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447518
|
|
Priyanka Devi
|
()
|
|
19
|
Pooh
|
HP-05-003-059-01967900/5
(Rispa)
|
1305003059NRG23280920220033840
|
29/09/2022
|
Laik Raj
|
1305003059WL003760
|
Laik Raj
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447503
|
|
Laik Raj
|
()
|
|
20
|
Pooh
|
HP-05-003-059-01967900/6
(Rispa)
|
1305003059NRG23280920220033841
|
29/09/2022
|
Sonam Devi
|
1305003059WL003760
|
Sonam Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447505
|
|
Sonam Devi
|
()
|
|
21
|
Pooh
|
HP-05-003-059-01967900/8
(Rispa)
|
1305003059NRG23280920220033842
|
29/09/2022
|
Mitra Kumari
|
1305003059WL003760
|
Mitra Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447504
|
|
Mitra Kumari
|
()
|
|
22
|
Pooh
|
HP-05-003-059-01967900/81
(Rispa)
|
1305003059NRG23280920220033843
|
29/09/2022
|
Reena Kumari
|
1305003059WL003760
|
Reena Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447509
|
|
Reena Kumari
|
()
|
|
23
|
Pooh
|
HP-05-003-059-01967900/84
(Rispa)
|
1305003059NRG23280920220033844
|
29/09/2022
|
Chander Rekha
|
1305003059WL003760
|
Chander Rekha
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447510
|
|
Chander Rekha
|
()
|
|
24
|
Pooh
|
HP-05-003-059-01967900/92
(Rispa)
|
1305003059NRG23280920220033845
|
29/09/2022
|
Dechen Kumari
|
1305003059WL003760
|
Dechen Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447511
|
|
Dechen Kumari
|
()
|
|
25
|
Pooh
|
HP-05-003-059-01968200/187
(Rispa)
|
1305003059NRG23280920220033846
|
29/09/2022
|
Sunder Bhakti
|
1305003059WL003760
|
Sunder Bhakti
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431447515
|
|
Sunder Bhakti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87684
|
87684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87684
|
87684
|
|
|
|
|
|
|
|