|
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-05-003-057-01966500/191
(RARANG)
|
1305003057NRG23300920220034164
|
30/09/2022
|
Shiv Chand
|
1305003057WL003802
|
Shiv Chand
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450213
|
|
Shiv Chand
|
()
|
|
2
|
Pooh
|
HP-05-003-057-01966500/231
(RARANG)
|
1305003057NRG23300920220034165
|
30/09/2022
|
Ratna Kumari
|
1305003057WL003802
|
Ratna Kumari
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450224
|
|
Ratna Kumari
|
()
|
|
3
|
Pooh
|
HP-05-003-057-01966500/233
(RARANG)
|
1305003057NRG23300920220034156
|
30/09/2022
|
Chander Kumari
|
1305003057WL003801
|
Chander Kumari
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450217
|
|
Chander Kumari
|
()
|
|
4
|
Pooh
|
HP-05-003-057-01966500/233
(RARANG)
|
1305003057NRG23300920220034155
|
30/09/2022
|
Harish Chander
|
1305003057WL003801
|
Harish Chander
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450218
|
|
Harish Chander
|
()
|
|
5
|
Pooh
|
HP-05-003-057-01966500/235
(RARANG)
|
1305003057NRG23300920220034159
|
30/09/2022
|
Dev Kunti
|
1305003057WL003801
|
Dev Kunti
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450221
|
|
Dev Kunti
|
()
|
|
6
|
Pooh
|
HP-05-003-057-01966500/235
(RARANG)
|
1305003057NRG23300920220034158
|
30/09/2022
|
Kachod Zangmo
|
1305003057WL003801
|
Kachod Zangmo
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450234
|
|
Kachod Zangmo
|
()
|
|
7
|
Pooh
|
HP-05-003-057-01966500/235
(RARANG)
|
1305003057NRG23300920220034157
|
30/09/2022
|
Ravinder Singh
|
1305003057WL003801
|
Ravinder Singh
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450211
|
|
Ravinder Singh
|
()
|
|
8
|
Pooh
|
HP-05-003-057-01966500/236
(RARANG)
|
1305003057NRG23300920220034166
|
30/09/2022
|
Tara Chand
|
1305003057WL003802
|
Tara Chand
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450230
|
|
Tara Chand
|
()
|
|
9
|
Pooh
|
HP-05-003-057-01966500/372
(RARANG)
|
1305003057NRG23300920220034167
|
30/09/2022
|
Sonika
|
1305003057WL003802
|
Sonika
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450248
|
|
Sonika
|
()
|
|
10
|
Pooh
|
HP-05-003-057-01966500/385
(RARANG)
|
1305003057NRG23300920220034160
|
30/09/2022
|
Tanzin Nargu
|
1305003057WL003801
|
Tanzin Nargu
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450215
|
|
Tanzin Nargu
|
()
|
|
11
|
Pooh
|
HP-05-003-057-01966500/399
(RARANG)
|
1305003057NRG23300920220034161
|
30/09/2022
|
Sunder Singh
|
1305003057WL003801
|
Sunder Singh
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450250
|
|
Sunder Singh
|
()
|
|
12
|
Pooh
|
HP-05-003-057-01966500/400
(RARANG)
|
1305003057NRG23300920220034182
|
30/09/2022
|
Anupama Kunari
|
1305003057WL003804
|
Anupama Kunari
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450243
|
|
Anupama Kunari
|
()
|
|
13
|
Pooh
|
HP-05-003-057-01966500/400
(RARANG)
|
1305003057NRG23300920220034181
|
30/09/2022
|
Manoj Kumar
|
1305003057WL003804
|
Manoj Kumar
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450240
|
|
Manoj Kumar
|
()
|
|
14
|
Pooh
|
HP-05-003-057-01966500/401
(RARANG)
|
1305003057NRG23300920220034168
|
30/09/2022
|
Dechen Dolma
|
1305003057WL003802
|
Dechen Dolma
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450253
|
|
Dechen Dolma
|
()
|
|
15
|
Pooh
|
HP-05-003-057-01966500/401
(RARANG)
|
1305003057NRG23300920220034169
|
30/09/2022
|
Rattan Kumar
|
1305003057WL003802
|
Rattan Kumar
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450223
|
|
Rattan Kumar
|
()
|
|
16
|
Pooh
|
HP-05-003-057-01966500/70
(RARANG)
|
1305003057NRG23300920220034170
|
30/09/2022
|
Gopal Mani
|
1305003057WL003802
|
Gopal Mani
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450227
|
|
Gopal Mani
|
()
|
|
17
|
Pooh
|
HP-05-003-057-01966500/71
(RARANG)
|
1305003057NRG23300920220034163
|
30/09/2022
|
Sanam Kumari
|
1305003057WL003801
|
Sanam Kumari
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450219
|
|
Sanam Kumari
|
()
|
|
18
|
Pooh
|
HP-05-003-057-01966500/71
(RARANG)
|
1305003057NRG23300920220034162
|
30/09/2022
|
Sharab Nargu
|
1305003057WL003801
|
Sharab Nargu
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450214
|
|
Sharab Nargu
|
()
|
|
19
|
Pooh
|
HP-05-003-057-01966500/74
(RARANG)
|
1305003057NRG23300920220034171
|
30/09/2022
|
Chhering Buluk
|
1305003057WL003802
|
Chhering Buluk
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450229
|
|
Chhering Buluk
|
()
|
|
20
|
Pooh
|
HP-05-003-057-01966500/88
(RARANG)
|
1305003057NRG23300920220034172
|
30/09/2022
|
Bhupesh Kumar
|
1305003057WL003802
|
Bhupesh Kumar
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450237
|
|
Bhupesh Kumar
|
()
|
|
21
|
Pooh
|
HP-05-003-057-01966500/89
(RARANG)
|
1305003057NRG23300920220034174
|
30/09/2022
|
Bharat Kumar
|
1305003057WL003802
|
Bharat Kumar
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450247
|
|
Bharat Kumar
|
()
|
|
22
|
Pooh
|
HP-05-003-057-01966500/89
(RARANG)
|
1305003057NRG23300920220034173
|
30/09/2022
|
Tashi Ram
|
1305003057WL003802
|
Tashi Ram
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450212
|
|
Tashi Ram
|
()
|
|
23
|
Pooh
|
HP-05-003-057-01966700/216
(RARANG)
|
1305003057NRG23300920220034175
|
30/09/2022
|
Dayan Chand
|
1305003057WL003802
|
Dayan Chand
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450244
|
|
Dayan Chand
|
()
|
|
24
|
Pooh
|
HP-05-003-057-01968000/20
(RARANG)
|
1305003068NRG23300920220034185
|
30/09/2022
|
Hiran Poti
|
1305003068WL003805
|
Hiran Poti
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450231
|
|
Hiran Poti
|
()
|
|
25
|
Pooh
|
HP-05-003-057-01968000/20
(RARANG)
|
1305003068NRG23300920220034184
|
30/09/2022
|
Roshan lal
|
1305003068WL003805
|
Roshan lal
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450226
|
|
Roshan lal
|
()
|
|
26
|
Pooh
|
HP-05-003-057-01968000/21
(RARANG)
|
1305003068NRG23300920220034186
|
30/09/2022
|
Ashok Kumar
|
1305003068WL003805
|
Ashok Kumar
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450220
|
|
Ashok Kumar
|
()
|
|
27
|
Pooh
|
HP-05-003-057-01968000/21
(RARANG)
|
1305003068NRG23300920220034187
|
30/09/2022
|
Devi Chand
|
1305003068WL003805
|
Devi Chand
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450238
|
|
Devi Chand
|
()
|
|
28
|
Pooh
|
HP-05-003-057-01968000/22
(RARANG)
|
1305003057NRG23300920220034183
|
30/09/2022
|
Sujan Singh
|
1305003057WL003804
|
Sujan Singh
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450232
|
|
Sujan Singh
|
()
|
|
29
|
Pooh
|
HP-05-003-057-01968000/23
(RARANG)
|
1305003068NRG23300920220034188
|
30/09/2022
|
Ringchen Devi
|
1305003068WL003805
|
Ringchen Devi
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450239
|
|
Ringchen Devi
|
()
|
|
30
|
Pooh
|
HP-05-003-057-01968000/27
(RARANG)
|
1305003068NRG23300920220034189
|
30/09/2022
|
Gambir Chand
|
1305003068WL003805
|
Gambir Chand
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450216
|
|
Gambir Chand
|
()
|
|
31
|
Pooh
|
HP-05-003-057-01968000/33
(RARANG)
|
1305003068NRG23300920220034190
|
30/09/2022
|
Hirpal Singh
|
1305003068WL003805
|
Hirpal Singh
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450222
|
|
Hirpal Singh
|
()
|
|
32
|
Pooh
|
HP-05-003-057-01968000/390
(RARANG)
|
1305003057NRG23300920220034176
|
30/09/2022
|
Dipesh Negi
|
1305003057WL003802
|
Dipesh Negi
|
00153
|
HPSC0000262
|
750
|
750
|
Processed
|
11/10/2022
|
|
5431450254
|
|
Dipesh Negi
|
()
|
|
33
|
Pooh
|
HP-05-003-057-01968000/396
(RARANG)
|
1305003068NRG23300920220034191
|
30/09/2022
|
Devinder Singh
|
1305003068WL003805
|
Devinder Singh
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450228
|
|
Devinder Singh
|
()
|
|
34
|
Pooh
|
HP-05-003-057-01968000/396
(RARANG)
|
1305003068NRG23300920220034192
|
30/09/2022
|
Reena Kumari
|
1305003068WL003805
|
Reena Kumari
|
00153
|
HPSC0000262
|
1400
|
1400
|
Processed
|
11/10/2022
|
|
5431450242
|
|
Reena Kumari
|
()
|
|
35
|
Pooh
|
HP-05-003-058-01967700/11
(RIBBA)
|
1305003058NRG23300920220034147
|
30/09/2022
|
Gyan Sagar
|
1305003058WL003800
|
Gyan Sagar
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450255
|
|
Gyan Sagar
|
()
|
|
36
|
Pooh
|
HP-05-003-058-01967700/11
(RIBBA)
|
1305003058NRG23300920220034148
|
30/09/2022
|
Sheela Bhagti
|
1305003058WL003800
|
Sheela Bhagti
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450225
|
|
Sheela Bhagti
|
()
|
|
37
|
Pooh
|
HP-05-003-058-01967700/15
(RIBBA)
|
1305003058NRG23300920220034027
|
30/09/2022
|
Praveen Kumari
|
1305003058WL003788
|
Praveen Kumari
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431450241
|
|
Praveen Kumari
|
()
|
|
38
|
Pooh
|
HP-05-003-058-01967700/180
(RIBBA)
|
1305003058NRG23300920220034028
|
30/09/2022
|
Rupesh Kumar
|
1305003058WL003788
|
Rupesh Kumar
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450252
|
|
Rupesh Kumar
|
()
|
|
39
|
Pooh
|
HP-05-003-058-01967700/204
(RIBBA)
|
1305003058NRG23300920220034029
|
30/09/2022
|
Darshan Kumari
|
1305003058WL003788
|
Darshan Kumari
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450245
|
|
Darshan Kumari
|
()
|
|
40
|
Pooh
|
HP-05-003-058-01967700/298
(RIBBA)
|
1305003058NRG23300920220034149
|
30/09/2022
|
Roop Singh
|
1305003058WL003800
|
Roop Singh
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450235
|
|
Roop Singh
|
()
|
|
41
|
Pooh
|
HP-05-003-058-01967700/298
(RIBBA)
|
1305003058NRG23300920220034150
|
30/09/2022
|
Sunila
|
1305003058WL003800
|
Sunila
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450246
|
|
Sunila
|
()
|
|
42
|
Pooh
|
HP-05-003-058-01967700/338
(RIBBA)
|
1305003058NRG23300920220034152
|
30/09/2022
|
Arpita
|
1305003058WL003800
|
Arpita
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450236
|
|
Arpita
|
()
|
|
43
|
Pooh
|
HP-05-003-058-01967700/338
(RIBBA)
|
1305003058NRG23300920220034151
|
30/09/2022
|
Ganga Bhagat
|
1305003058WL003800
|
Ganga Bhagat
|
00153
|
HPSC0000262
|
1110
|
1110
|
Processed
|
11/10/2022
|
|
5431450233
|
|
Ganga Bhagat
|
()
|
|
44
|
Pooh
|
HP-05-003-058-01967700/347
(RIBBA)
|
1305003058NRG23300920220034031
|
30/09/2022
|
Sunder Devi
|
1305003058WL003788
|
Sunder Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431450249
|
|
Sunder Devi
|
()
|
|
45
|
Pooh
|
HP-05-003-058-01967700/352
(RIBBA)
|
1305003058NRG23300920220034032
|
30/09/2022
|
Sulakshna Devis
|
1305003058WL003788
|
Sulakshna Devis
|
00153
|
HPSC0000262
|
3990
|
3990
|
Processed
|
11/10/2022
|
|
5431450251
|
|
Sulakshna Devis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88538
|
88538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88538
|
88538
|
|
|
|
|
|
|
|