|
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-08-001-043-00771500/10
(RIUR)
|
1308001043NRG23170620220139243
|
18/06/2022
|
MANSA DEVI
|
1308001043WL009387
|
MANSA DEVI
|
00153
|
HPSC0000321
|
1484
|
1484
|
Processed
|
27/06/2022
|
|
2515032049
|
|
MANSADEVI
|
()
|
|
2
|
BALH
|
HP-08-001-043-00771500/145
(RIUR)
|
1308001043NRG23170620220139245
|
18/06/2022
|
Hima Devi
|
1308001043WL009387
|
Hima Devi
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515032047
|
|
HimaDevi
|
()
|
|
3
|
BALH
|
HP-08-001-043-00771500/149
(RIUR)
|
1308001043NRG23170620220139246
|
18/06/2022
|
Mamta Devi
|
1308001043WL009387
|
Mamta Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032054
|
|
MamtaDevi
|
()
|
|
4
|
BALH
|
HP-08-001-043-00771500/15
(RIUR)
|
1308001043NRG23170620220139247
|
18/06/2022
|
BIMLA DEVI
|
1308001043WL009387
|
BIMLA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032046
|
|
BIMLADEVI
|
()
|
|
5
|
BALH
|
HP-08-001-043-00771500/150
(RIUR)
|
1308001043NRG23170620220139248
|
18/06/2022
|
NIRMALA
|
1308001043WL009387
|
NIRMALA
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032053
|
|
NIRMALA
|
()
|
|
6
|
BALH
|
HP-08-001-043-00771500/157
(RIUR)
|
1308001043NRG23170620220139249
|
18/06/2022
|
HUKAMU DEVI
|
1308001043WL009387
|
HUKAMU DEVI
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515032048
|
|
HUKAMUDEVI
|
()
|
|
7
|
BALH
|
HP-08-001-043-00771500/171
(RIUR)
|
1308001043NRG23170620220139239
|
18/06/2022
|
POONAM
|
1308001043WL009386
|
POONAM
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032045
|
|
POONAM
|
()
|
|
8
|
BALH
|
HP-08-001-043-00771500/274
(RIUR)
|
1308001043NRG23170620220139252
|
18/06/2022
|
Nand Kishor
|
1308001043WL009387
|
Nand Kishor
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032043
|
|
NandKishor
|
()
|
|
9
|
BALH
|
HP-08-001-043-00771500/387
(RIUR)
|
1308001043NRG23170620220139242
|
18/06/2022
|
Sunita Devi
|
1308001043WL009386
|
Sunita Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032055
|
|
SunitaDevi
|
()
|
|
10
|
BALH
|
HP-08-001-043-00771500/48
(RIUR)
|
1308001043NRG23170620220139255
|
18/06/2022
|
Sarla Devi
|
1308001043WL009387
|
Sarla Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032044
|
|
SarlaDevi
|
()
|
|
11
|
BALH
|
HP-08-001-043-00773700/167
(RIUR)
|
1308001043NRG23170620220139261
|
18/06/2022
|
Besar Ram
|
1308001043WL009387
|
Besar Ram
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032050
|
|
BesarRam
|
()
|
|
12
|
BALH
|
HP-08-001-043-00773700/407
(RIUR)
|
1308001043NRG23170620220139263
|
18/06/2022
|
Parwati Devi
|
1308001043WL009387
|
Parwati Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032052
|
|
ParwatiDevi
|
()
|
|
13
|
BALH
|
HP-08-001-043-00773700/88
(RIUR)
|
1308001043NRG23170620220139265
|
18/06/2022
|
ANJANA KUMARI
|
1308001043WL009387
|
ANJANA KUMARI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032051
|
|
ANJANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35404
|
35404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35404
|
35404
|
|
|
|
|
|
|
|