|
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-08-001-043-00771500/397
(RIUR)
|
1308001043NRG23201020220394067
|
20/10/2022
|
Meena Devi
|
1308001043WL025467
|
Meena Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579677
|
|
Meena Devi
|
()
|
|
2
|
BALH
|
HP-08-001-043-00771500/398
(RIUR)
|
1308001043NRG23201020220394068
|
20/10/2022
|
Manish Kumar
|
1308001043WL025467
|
Manish Kumar
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579676
|
|
Manish Kumar
|
()
|
|
3
|
BALH
|
HP-08-001-043-00771500/478
(RIUR)
|
1308001043NRG23201020220394072
|
20/10/2022
|
Devki Devi
|
1308001043WL025467
|
Devki Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579673
|
|
Devki Devi
|
()
|
|
4
|
BALH
|
HP-08-001-043-00771500/482
(RIUR)
|
1308001043NRG23201020220394073
|
20/10/2022
|
Nisha Kumari
|
1308001043WL025467
|
Nisha Kumari
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579685
|
|
Nisha Kumari
|
()
|
|
5
|
BALH
|
HP-08-001-043-00771500/62
(RIUR)
|
1308001043NRG23201020220394077
|
20/10/2022
|
RUMA DEVI
|
1308001043WL025468
|
RUMA DEVI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579689
|
|
RUMA DEVI
|
()
|
|
6
|
BALH
|
HP-08-001-043-00773700/119
(RIUR)
|
1308001043NRG23201020220394055
|
20/10/2022
|
Lalit Kumar
|
1308001043WL025466
|
Lalit Kumar
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579686
|
|
Lalit Kumar
|
()
|
|
7
|
BALH
|
HP-08-001-043-00773700/167
(RIUR)
|
1308001043NRG23201020220394056
|
20/10/2022
|
Besar Ram
|
1308001043WL025466
|
Besar Ram
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579674
|
|
Besar Ram
|
()
|
|
8
|
BALH
|
HP-08-001-043-00773700/167
(RIUR)
|
1308001043NRG23201020220394057
|
20/10/2022
|
Kamla Devi
|
1308001043WL025466
|
Kamla Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579678
|
|
Kamla Devi
|
()
|
|
9
|
BALH
|
HP-08-001-043-00773700/184
(RIUR)
|
1308001043NRG23201020220394059
|
20/10/2022
|
Meera Devi
|
1308001043WL025466
|
Meera Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579681
|
|
Meera Devi
|
()
|
|
10
|
BALH
|
HP-08-001-043-00773700/416
(RIUR)
|
1308001043NRG23201020220394062
|
20/10/2022
|
Kubja Devi
|
1308001043WL025466
|
Kubja Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579680
|
|
Kubja Devi
|
()
|
|
11
|
BALH
|
HP-08-001-043-00773700/417
(RIUR)
|
1308001043NRG23201020220394063
|
20/10/2022
|
Tulsi Devi
|
1308001043WL025466
|
Tulsi Devi
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579679
|
|
Tulsi Devi
|
()
|
|
12
|
BALH
|
HP-08-001-043-00773700/88
(RIUR)
|
1308001043NRG23201020220394065
|
20/10/2022
|
ANJANA KUMARI
|
1308001043WL025466
|
ANJANA KUMARI
|
00153
|
HPSC0000321
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549579675
|
|
ANJANA KUMARI
|
()
|
|
13
|
BALH
|
HP-08-001-043-00773700/89
(RIUR)
|
1308001043NRG23201020220394080
|
20/10/2022
|
MEENA KUMARI
|
1308001043WL025468
|
MEENA KUMARI
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549579688
|
|
MEENA KUMARI
|
()
|
|
14
|
BALH
|
HP-08-008-332-00772700/152-A
(Darbias)
|
1308001000NRG23201020220394526
|
20/10/2022
|
KHUB RAM
|
1308001WL025500
|
KHUB RAM
|
00153
|
HPSC0000321
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549579684
|
|
KHUB RAM
|
()
|
|
15
|
BALH
|
HP-08-008-347-00772100/510
(KOTHI GEHRI)
|
1308008000NRG23201020220394479
|
20/10/2022
|
RAJ KUMAR
|
1308008WL025497
|
RAJ KUMAR
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549579690
|
|
RAJ KUMAR
|
()
|
|
16
|
BALH
|
HP-08-008-347-00772100/84
(KOTHI GEHRI)
|
1308008000NRG23201020220394482
|
20/10/2022
|
RUKMANI DEVI
|
1308008WL025497
|
RUKMANI DEVI
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549579683
|
|
RUKMANI DEVI
|
()
|
|
17
|
BALH
|
HP-08-008-347-00772200/159
(KOTHI GEHRI)
|
1308008000NRG23201020220394484
|
20/10/2022
|
BHAWANA DEVI
|
1308008WL025497
|
BHAWANA DEVI
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549579682
|
|
BHAWANA DEVI
|
()
|
|
18
|
BALH
|
HP-08-008-366-00771800/592
(SARDHWAR)
|
1308008000NRG23201020220394500
|
20/10/2022
|
Bimla Devi
|
1308008WL025498
|
Bimla Devi
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549579687
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50456
|
50456
|
|
|
|
|
|
|
|