|
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
|
BALH
|
HP-08-001-035-00779700/513
(MALTHEHAR)
|
1308001035NRG23070520220043740
|
07/05/2022
|
REENA DEVI
|
1308001035WL003014
|
REENA DEVI
|
00153
|
HPSC0000319
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225756483
|
|
REENADEVI
|
()
|
|
2
|
BALH
|
HP-08-001-035-00779700/538
(MALTHEHAR)
|
1308001035NRG23070520220043743
|
07/05/2022
|
GOMATI
|
1308001035WL003014
|
GOMATI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756490
|
|
GOMATI
|
()
|
|
3
|
BALH
|
HP-08-001-049-00774200/272
(SIDHYANI)
|
1308001049NRG23070520220042403
|
07/05/2022
|
Anita Kumari
|
1308001049WL002924
|
Anita Kumari
|
00153
|
HPSC0000319
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1225756486
|
|
AnitaKumari
|
()
|
|
4
|
BALH
|
HP-08-001-049-00774200/326
(SIDHYANI)
|
1308001049NRG23070520220042405
|
07/05/2022
|
MOHINDER SINGH
|
1308001049WL002924
|
MOHINDER SINGH
|
00153
|
HPSC0000319
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1225756484
|
|
MOHINDERSINGH
|
()
|
|
5
|
BALH
|
HP-08-001-049-00774200/542
(SIDHYANI)
|
1308001049NRG23070520220042407
|
07/05/2022
|
SARSWATI DEVI
|
1308001049WL002924
|
SARSWATI DEVI
|
00153
|
HPSC0000319
|
1421
|
1421
|
Processed
|
14/05/2022
|
|
1225756485
|
|
SARSWATIDEVI
|
()
|
|
6
|
BALH
|
HP-08-001-049-00774300/108
(SIDHYANI)
|
1308001060NRG23070520220042804
|
07/05/2022
|
Rajkumar
|
1308001060WL002959
|
Rajkumar
|
00153
|
HPSC0000319
|
2968
|
2968
|
Rejected
|
14/05/2022
|
|
1225756489
|
No Such Account
|
|
|
|
7
|
BALH
|
HP-08-001-049-00774300/29
(SIDHYANI)
|
1308001060NRG23070520220042806
|
07/05/2022
|
Hem Raj
|
1308001060WL002959
|
Hem Raj
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756482
|
|
HemRaj
|
()
|
|
8
|
BALH
|
HP-08-001-049-00774300/330
(SIDHYANI)
|
1308001060NRG23070520220042808
|
07/05/2022
|
Jagesar Ram
|
1308001060WL002959
|
Jagesar Ram
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756480
|
|
JagesarRam
|
()
|
|
9
|
BALH
|
HP-08-001-049-00774300/334
(SIDHYANI)
|
1308001060NRG23070520220042809
|
07/05/2022
|
Mast Ram
|
1308001060WL002959
|
Mast Ram
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756481
|
|
MastRam
|
()
|
|
10
|
BALH
|
HP-08-001-049-00774400/206
(SIDHYANI)
|
1308001060NRG23070520220042834
|
07/05/2022
|
DHANESWARI DEVI
|
1308001060WL002959
|
DHANESWARI DEVI
|
00153
|
HPSC0000319
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225756479
|
|
DHANESWARIDEVI
|
()
|
|
11
|
BALH
|
HP-08-001-049-00774400/659
(SIDHYANI)
|
1308001060NRG23070520220042838
|
07/05/2022
|
LAL CHAND
|
1308001060WL002959
|
LAL CHAND
|
00153
|
HPSC0000319
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756478
|
|
LALCHAND
|
()
|
|
12
|
BALH
|
HP-08-001-049-00774400/659
(SIDHYANI)
|
1308001060NRG23070520220042839
|
07/05/2022
|
UMA DEVI
|
1308001060WL002959
|
UMA DEVI
|
00153
|
HPSC0000319
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756488
|
|
UMADEVI
|
()
|
|
13
|
BALH
|
HP-08-001-049-00774700/901
(SIDHYANI)
|
1308001049NRG23070520220042419
|
07/05/2022
|
Rukmani Devi
|
1308001049WL002924
|
Rukmani Devi
|
00153
|
HPSC0000319
|
1624
|
1624
|
Processed
|
14/05/2022
|
|
1225756487
|
|
RukmaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32203
|
32203
|
|
|
|
|
|
|
|
|
14
|
BALH
|
HP-08-001-049-00774400/885
(SIDHYANI)
|
1308001060NRG23070520220042841
|
07/05/2022
|
Leela Devi
|
1308001060WL002959
|
Leela Devi
|
00153
|
HPSC0000321
|
2436
|
2436
|
Processed
|
14/05/2022
|
|
1225756492
|
|
LeelaDevi
|
()
|
|
15
|
BALH
|
HP-08-001-049-00774700/440
(SIDHYANI)
|
1308001049NRG23070520220042416
|
07/05/2022
|
Rajkumar
|
1308001049WL002924
|
Rajkumar
|
00153
|
HPSC0000321
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1225756493
|
|
Rajkumar
|
()
|
|
16
|
BALH
|
HP-08-001-049-00774800/148
(SIDHYANI)
|
1308001049NRG23070520220042420
|
07/05/2022
|
KUNTA DEVI
|
1308001049WL002924
|
KUNTA DEVI
|
00153
|
HPSC0000321
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1225756494
|
|
KUNTADEVI
|
()
|
|
17
|
BALH
|
HP-08-001-049-00774800/370
(SIDHYANI)
|
1308001049NRG23070520220042424
|
07/05/2022
|
Durgi Devi
|
1308001049WL002924
|
Durgi Devi
|
00153
|
HPSC0000321
|
1827
|
1827
|
Processed
|
14/05/2022
|
|
1225756491
|
|
DurgiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
18
|
BALH
|
HP-08-001-033-00777400/339
(LUHAKHAR)
|
1308001033NRG23040520220026356
|
07/05/2022
|
Sunita Devi
|
1308001033WL001789
|
Sunita Devi
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756498
|
|
SunitaDevi
|
()
|
|
19
|
BALH
|
HP-08-001-033-00777400/706
(LUHAKHAR)
|
1308001033NRG23040520220026359
|
07/05/2022
|
Bhavna Devi
|
1308001033WL001789
|
Bhavna Devi
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756443
|
|
BhavnaDevi
|
()
|
|
20
|
BALH
|
HP-08-001-033-00777400/751
(LUHAKHAR)
|
1308001033NRG23040520220026380
|
07/05/2022
|
Soma Devi
|
1308001033WL001790
|
Soma Devi
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756496
|
|
SomaDevi
|
()
|
|
21
|
BALH
|
HP-08-001-033-00777400/798
(LUHAKHAR)
|
1308001033NRG23070520220042550
|
07/05/2022
|
Hiteshwari Kumari
|
1308001033WL002938
|
Hiteshwari Kumari
|
00153
|
HPSC0000325
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756495
|
|
HiteshwariKumari
|
()
|
|
22
|
BALH
|
HP-08-001-033-00777500/736
(LUHAKHAR)
|
1308001033NRG23070520220042589
|
07/05/2022
|
Promila Kumari
|
1308001033WL002939
|
Promila Kumari
|
00153
|
HPSC0000325
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756497
|
|
PromilaKumari
|
()
|
|
23
|
BALH
|
HP-08-001-033-00777500/753
(LUHAKHAR)
|
1308001033NRG23070520220042590
|
07/05/2022
|
Chameli Devi
|
1308001033WL002939
|
Chameli Devi
|
00153
|
HPSC0000325
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756499
|
|
ChameliDevi
|
()
|
|
24
|
BALH
|
HP-08-001-033-00777600/643
(LUHAKHAR)
|
1308001033NRG23070520220042564
|
07/05/2022
|
Sushma Devi
|
1308001033WL002938
|
Sushma Devi
|
00153
|
HPSC0000325
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756477
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20398
|
20398
|
|
|
|
|
|
|
|
|
25
|
BALH
|
HP-08-001-033-00777400/101
(LUHAKHAR)
|
1308001000NRG23070520220044115
|
07/05/2022
|
Champa Devi
|
1308001WL003048
|
Champa Devi
|
00153
|
HPSC0000330
|
2574
|
2574
|
Processed
|
14/05/2022
|
|
1225756446
|
|
ChampaDevi
|
()
|
|
26
|
BALH
|
HP-08-001-033-00777400/255
(LUHAKHAR)
|
1308001000NRG23070520220044045
|
07/05/2022
|
INDERA DEVI
|
1308001WL003045
|
INDERA DEVI
|
00153
|
HPSC0000330
|
2376
|
2376
|
Processed
|
14/05/2022
|
|
1225756452
|
|
INDERADEVI
|
()
|
|
27
|
BALH
|
HP-08-001-033-00777400/293
(LUHAKHAR)
|
1308001033NRG23070520220042540
|
07/05/2022
|
Prem Singh
|
1308001033WL002938
|
Prem Singh
|
00153
|
HPSC0000330
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756463
|
|
PremSingh
|
()
|
|
28
|
BALH
|
HP-08-001-033-00777400/377
(LUHAKHAR)
|
1308001000NRG23070520220044054
|
07/05/2022
|
PARMA DEVI
|
1308001WL003045
|
PARMA DEVI
|
00153
|
HPSC0000330
|
2574
|
2574
|
Processed
|
14/05/2022
|
|
1225756448
|
|
PARMADEVI
|
()
|
|
29
|
BALH
|
HP-08-001-033-00777400/474
(LUHAKHAR)
|
1308001000NRG23070520220044055
|
07/05/2022
|
Satya Devi
|
1308001WL003045
|
Satya Devi
|
00153
|
HPSC0000330
|
1980
|
1980
|
Processed
|
14/05/2022
|
|
1225756450
|
|
SatyaDevi
|
()
|
|
30
|
BALH
|
HP-08-001-033-00777400/515
(LUHAKHAR)
|
1308001033NRG23040520220026404
|
07/05/2022
|
Simro
|
1308001033WL001791
|
Simro
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756454
|
|
Simro
|
()
|
|
31
|
BALH
|
HP-08-001-033-00777400/537
(LUHAKHAR)
|
1308001000NRG23070520220044058
|
07/05/2022
|
INDERA DEVI
|
1308001WL003045
|
INDERA DEVI
|
00153
|
HPSC0000330
|
2574
|
2574
|
Processed
|
14/05/2022
|
|
1225756457
|
|
INDERADEVI
|
()
|
|
32
|
BALH
|
HP-08-001-033-00777400/667
(LUHAKHAR)
|
1308001033NRG23040520220026379
|
07/05/2022
|
Madan Lal
|
1308001033WL001790
|
Madan Lal
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756460
|
|
MadanLal
|
()
|
|
33
|
BALH
|
HP-08-001-033-00777400/677
(LUHAKHAR)
|
1308001033NRG23040520220026406
|
07/05/2022
|
KAMLA DEVI
|
1308001033WL001791
|
KAMLA DEVI
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756468
|
|
KAMLADEVI
|
()
|
|
34
|
BALH
|
HP-08-001-033-00777400/680
(LUHAKHAR)
|
1308001033NRG23040520220026407
|
07/05/2022
|
Puja Devi
|
1308001033WL001791
|
Puja Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756469
|
|
PujaDevi
|
()
|
|
35
|
BALH
|
HP-08-001-033-00777400/686
(LUHAKHAR)
|
1308001033NRG23040520220026408
|
07/05/2022
|
Ratni Devi
|
1308001033WL001791
|
Ratni Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756470
|
|
RatniDevi
|
()
|
|
36
|
BALH
|
HP-08-001-033-00777400/714
(LUHAKHAR)
|
1308001000NRG23070520220044124
|
07/05/2022
|
Ganpatu
|
1308001WL003048
|
Ganpatu
|
00153
|
HPSC0000330
|
2574
|
2574
|
Processed
|
14/05/2022
|
|
1225756472
|
|
Ganpatu
|
()
|
|
37
|
BALH
|
HP-08-001-033-00777400/727
(LUHAKHAR)
|
1308001033NRG23040520220026337
|
07/05/2022
|
Ghiridhari lal
|
1308001033WL001788
|
Ghiridhari lal
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756474
|
|
Ghiridharilal
|
()
|
|
38
|
BALH
|
HP-08-001-033-00777400/727
(LUHAKHAR)
|
1308001000NRG23070520220044060
|
07/05/2022
|
Rekha
|
1308001WL003045
|
Rekha
|
00153
|
HPSC0000330
|
2574
|
2574
|
Processed
|
14/05/2022
|
|
1225756473
|
|
Rekha
|
()
|
|
39
|
BALH
|
HP-08-001-033-00777500/115
(LUHAKHAR)
|
1308001033NRG23040520220026381
|
07/05/2022
|
KHILA DEVI
|
1308001033WL001790
|
KHILA DEVI
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756447
|
|
KHILADEVI
|
()
|
|
40
|
BALH
|
HP-08-001-033-00777500/141
(LUHAKHAR)
|
1308001033NRG23040520220026383
|
07/05/2022
|
Kaushalya Devi
|
1308001033WL001790
|
Kaushalya Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756476
|
|
KaushalyaDevi
|
()
|
|
41
|
BALH
|
HP-08-001-033-00777500/144
(LUHAKHAR)
|
1308001033NRG23040520220026411
|
07/05/2022
|
GHAN SHYAM
|
1308001033WL001791
|
GHAN SHYAM
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756445
|
|
GHANSHYAM
|
()
|
|
42
|
BALH
|
HP-08-001-033-00777500/250
(LUHAKHAR)
|
1308001033NRG23040520220026387
|
07/05/2022
|
SOMA DEVI
|
1308001033WL001790
|
SOMA DEVI
|
00153
|
HPSC0000330
|
2544
|
2544
|
Processed
|
14/05/2022
|
|
1225756449
|
|
SOMADEVI
|
()
|
|
43
|
BALH
|
HP-08-001-033-00777500/304
(LUHAKHAR)
|
1308001033NRG23070520220042584
|
07/05/2022
|
DROMATI DEVI
|
1308001033WL002939
|
DROMATI DEVI
|
00153
|
HPSC0000330
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756444
|
|
DROMATIDEVI
|
()
|
|
44
|
BALH
|
HP-08-001-033-00777500/318
(LUHAKHAR)
|
1308001033NRG23040520220026417
|
07/05/2022
|
MANJULA DEVI
|
1308001033WL001791
|
MANJULA DEVI
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756458
|
|
MANJULADEVI
|
()
|
|
45
|
BALH
|
HP-08-001-033-00777500/505
(LUHAKHAR)
|
1308001033NRG23040520220026390
|
07/05/2022
|
SUNITA DEVI
|
1308001033WL001790
|
SUNITA DEVI
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756459
|
|
SUNITADEVI
|
()
|
|
46
|
BALH
|
HP-08-001-033-00777500/571
(LUHAKHAR)
|
1308001033NRG23040520220026423
|
07/05/2022
|
Hem Rita
|
1308001033WL001791
|
Hem Rita
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756462
|
|
HemRita
|
()
|
|
47
|
BALH
|
HP-08-001-033-00777500/640
(LUHAKHAR)
|
1308001033NRG23040520220026342
|
07/05/2022
|
Leelavati
|
1308001033WL001788
|
Leelavati
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756465
|
|
Leelavati
|
()
|
|
48
|
BALH
|
HP-08-001-033-00777600/25
(LUHAKHAR)
|
1308001033NRG23040520220026396
|
07/05/2022
|
Hukem Chand
|
1308001033WL001790
|
Hukem Chand
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756466
|
|
HukemChand
|
()
|
|
49
|
BALH
|
HP-08-001-033-00777600/386
(LUHAKHAR)
|
1308001033NRG23070520220042553
|
07/05/2022
|
Indera devi
|
1308001033WL002938
|
Indera devi
|
00153
|
HPSC0000330
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756464
|
|
Inderadevi
|
()
|
|
50
|
BALH
|
HP-08-001-033-00777600/429
(LUHAKHAR)
|
1308001033NRG23040520220026432
|
07/05/2022
|
LEELADHAR
|
1308001033WL001791
|
LEELADHAR
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756453
|
|
LEELADHAR
|
()
|
|
51
|
BALH
|
HP-08-001-033-00777600/524
(LUHAKHAR)
|
1308001033NRG23040520220026460
|
07/05/2022
|
Nirmla Devi
|
1308001033WL001792
|
Nirmla Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756455
|
|
NirmlaDevi
|
()
|
|
52
|
BALH
|
HP-08-001-033-00777600/555
(LUHAKHAR)
|
1308001033NRG23070520220042558
|
07/05/2022
|
Rma Devi
|
1308001033WL002938
|
Rma Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756461
|
|
RmaDevi
|
()
|
|
53
|
BALH
|
HP-08-001-033-00777600/599
(LUHAKHAR)
|
1308001033NRG23070520220042560
|
07/05/2022
|
Ravinder Kumar
|
1308001033WL002938
|
Ravinder Kumar
|
00153
|
HPSC0000330
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756456
|
|
RavinderKumar
|
()
|
|
54
|
BALH
|
HP-08-001-033-00777600/649
(LUHAKHAR)
|
1308001033NRG23040520220026370
|
07/05/2022
|
Puja Jambal
|
1308001033WL001789
|
Puja Jambal
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756467
|
|
PujaJambal
|
()
|
|
55
|
BALH
|
HP-08-001-033-00777600/69
(LUHAKHAR)
|
1308001000NRG23070520220044088
|
07/05/2022
|
TULA DEVI
|
1308001WL003045
|
TULA DEVI
|
00153
|
HPSC0000330
|
2178
|
2178
|
Processed
|
14/05/2022
|
|
1225756451
|
|
TULADEVI
|
()
|
|
56
|
BALH
|
HP-08-001-033-00777600/708
(LUHAKHAR)
|
1308001033NRG23040520220026352
|
07/05/2022
|
Geeta Devi
|
1308001033WL001788
|
Geeta Devi
|
00153
|
HPSC0000330
|
2968
|
2968
|
Processed
|
14/05/2022
|
|
1225756471
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89708
|
89708
|
|
|
|
|
|
|
|
|
57
|
BALH
|
HP-08-001-013-00791400/343
()
|
1308001001NRG23040520220026684
|
07/05/2022
|
Urmila Devi
|
1308001001WL001806
|
Urmila Devi
|
00153
|
HPSC0000356
|
2842
|
2842
|
Processed
|
14/05/2022
|
|
1225756475
|
|
UrmilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153068
|
153068
|
|
|
|
|
|
|
|