|
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
|
Banjar
|
HP-06-002-036-02346500/344
(CHAKURTHA)
|
1306002036NRG23120720220061291
|
13/07/2022
|
Davindra Devi
|
1306002036WL005607
|
Davindra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668677
|
|
Davindra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Banjar
|
HP-06-002-037-02341500/615
(CHANAUN)
|
1306002037NRG23120720220060723
|
13/07/2022
|
Vidya Devi
|
1306002037WL005545
|
Vidya Devi
|
00224
|
KACE0000006
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668678
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Banjar
|
HP-06-002-036-02346000/252
(CHAKURTHA)
|
1306002036NRG23120720220061281
|
13/07/2022
|
Mohan Singh
|
1306002036WL005607
|
Mohan Singh
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668703
|
|
Mohan Singh
|
()
|
|
4
|
Banjar
|
HP-06-002-037-02341500/694
(CHANAUN)
|
1306002037NRG23120720220060961
|
13/07/2022
|
Heema Devi
|
1306002037WL005576
|
Heema Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668685
|
|
Heema Devi
|
()
|
|
5
|
Banjar
|
HP-06-002-037-02341900/370
(CHANAUN)
|
1306002037NRG23120720220060965
|
13/07/2022
|
Hari Ram
|
1306002037WL005576
|
Hari Ram
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668682
|
|
Hari Ram
|
()
|
|
6
|
Banjar
|
HP-06-002-037-02342200/257
(CHANAUN)
|
1306002037NRG23120720220060571
|
13/07/2022
|
Om Dev
|
1306002037WL005538
|
Om Dev
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668688
|
|
Om Dev
|
()
|
|
7
|
Banjar
|
HP-06-002-037-02342200/636
(CHANAUN)
|
1306002037NRG23120720220060575
|
13/07/2022
|
Nokhi Devi
|
1306002037WL005538
|
Nokhi Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668687
|
|
Nokhi Devi
|
()
|
|
8
|
Banjar
|
HP-06-002-037-02342200/636
(CHANAUN)
|
1306002037NRG23120720220060574
|
13/07/2022
|
Som Dutt
|
1306002037WL005538
|
Som Dutt
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668690
|
|
Som Dutt
|
()
|
|
9
|
Banjar
|
HP-06-002-037-02343200/530
(CHANAUN)
|
1306002037NRG23120720220060665
|
13/07/2022
|
Neelma Devi
|
1306002037WL005543
|
Neelma Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668689
|
|
Neelma Devi
|
()
|
|
10
|
Banjar
|
HP-06-002-037-02343800/229
(CHANAUN)
|
1306002037NRG23120720220060698
|
13/07/2022
|
Gudi devi
|
1306002037WL005544
|
Gudi devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668679
|
|
Gudi devi
|
()
|
|
11
|
Banjar
|
HP-06-002-037-02343800/611
(CHANAUN)
|
1306002037NRG23120720220060699
|
13/07/2022
|
Disha Devi
|
1306002037WL005544
|
Disha Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668681
|
|
Disha Devi
|
()
|
|
12
|
Banjar
|
HP-06-002-039-02346700/279
(DEOUTHA)
|
1306002039NRG23120720220061211
|
13/07/2022
|
Jai Vanti
|
1306002039WL005598
|
Jai Vanti
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668680
|
|
Jai Vanti
|
()
|
|
13
|
Banjar
|
HP-06-002-039-02347500/25
(DEOUTHA)
|
1306002039NRG23120720220061352
|
13/07/2022
|
Leela Devi
|
1306002039WL005615
|
Leela Devi
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668683
|
|
Leela Devi
|
()
|
|
14
|
Banjar
|
HP-06-002-050-02374300/451
(KOTLA)
|
1306002050NRG23120720220060516
|
13/07/2022
|
Bhavna
|
1306002050WL005531
|
Bhavna
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668686
|
|
Bhavna
|
()
|
|
15
|
Banjar
|
HP-06-002-053-02377900/468
(MASHIYAR)
|
1306002053NRG23120720220061318
|
13/07/2022
|
Ved Parkesh
|
1306002053WL005610
|
Ved Parkesh
|
00224
|
KACE0000010
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668684
|
|
Ved Parkesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
16
|
Banjar
|
HP-06-002-037-02342600/594
(CHANAUN)
|
1306002037NRG23120720220060689
|
13/07/2022
|
Raksha Devi
|
1306002037WL005544
|
Raksha Devi
|
00224
|
KACE0000062
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668691
|
|
Raksha Devi
|
()
|
|
17
|
Banjar
|
HP-06-002-039-02346700/488
(DEOUTHA)
|
1306002039NRG23120720220061298
|
13/07/2022
|
Tare Chand
|
1306002039WL005608
|
Tare Chand
|
00224
|
KACE0000062
|
2544
|
2544
|
Processed
|
16/07/2022
|
|
3146668692
|
|
Tare Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
18
|
Banjar
|
HP-06-002-050-02373600/416
(KOTLA)
|
1306002050NRG23120720220060254
|
13/07/2022
|
Suma Devi
|
1306002050WL005498
|
Suma Devi
|
00224
|
KACE0000090
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146668698
|
|
Suma Devi
|
()
|
|
19
|
Banjar
|
HP-06-002-050-02374000/258
(KOTLA)
|
1306002050NRG23120720220060277
|
13/07/2022
|
Dhale Ram
|
1306002050WL005503
|
Dhale Ram
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668697
|
|
Dhale Ram
|
()
|
|
20
|
Banjar
|
HP-06-002-050-02374000/294
(KOTLA)
|
1306002050NRG23120720220060377
|
13/07/2022
|
Hukam Singh
|
1306002050WL005518
|
Hukam Singh
|
00224
|
KACE0000090
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146668701
|
|
Hukam Singh
|
()
|
|
21
|
Banjar
|
HP-06-002-050-02374000/307
(KOTLA)
|
1306002050NRG23120720220060262
|
13/07/2022
|
Gokal Chand
|
1306002050WL005500
|
Gokal Chand
|
00224
|
KACE0000090
|
2756
|
2756
|
Processed
|
16/07/2022
|
|
3146668695
|
|
Gokal Chand
|
()
|
|
22
|
Banjar
|
HP-06-002-050-02374000/404
(KOTLA)
|
1306002050NRG23120720220060499
|
13/07/2022
|
Hari Singh
|
1306002050WL005529
|
Hari Singh
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668693
|
|
Hari Singh
|
()
|
|
23
|
Banjar
|
HP-06-002-050-02374000/404
(KOTLA)
|
1306002050NRG23120720220060500
|
13/07/2022
|
Leela Devi
|
1306002050WL005529
|
Leela Devi
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668696
|
|
Leela Devi
|
()
|
|
24
|
Banjar
|
HP-06-002-050-02374300/178
(KOTLA)
|
1306002050NRG23120720220061113
|
13/07/2022
|
Kirna Devi
|
1306002050WL005592
|
Kirna Devi
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668699
|
|
Kirna Devi
|
()
|
|
25
|
Banjar
|
HP-06-002-050-02374300/395
(KOTLA)
|
1306002050NRG23120720220060343
|
13/07/2022
|
Durga Devi
|
1306002050WL005512
|
Durga Devi
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668700
|
|
Durga Devi
|
()
|
|
26
|
Banjar
|
HP-06-002-050-02374300/412
(KOTLA)
|
1306002050NRG23120720220060540
|
13/07/2022
|
Tej Ram
|
1306002050WL005533
|
Tej Ram
|
00224
|
KACE0000090
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668694
|
|
Tej Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
27
|
Banjar
|
HP-06-002-053-02377900/472
(MASHIYAR)
|
1306002053NRG23120720220061319
|
13/07/2022
|
Devi Lal
|
1306002053WL005610
|
Devi Lal
|
00224
|
KACE0000212
|
2968
|
2968
|
Processed
|
16/07/2022
|
|
3146668702
|
|
Devi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79076
|
79076
|
|
|
|
|
|
|
|