|
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-08-001-020-00779400/154
(GALMA)
|
1308001020NRG23241220220499971
|
24/12/2022
|
KIRNA DEVI
|
1308001020WL032723
|
KIRNA DEVI
|
00153
|
HPSC0000319
|
2030
|
2030
|
Processed
|
28/12/2022
|
|
7471483827
|
|
KIRNA DEVI
|
()
|
|
2
|
BALH
|
HP-08-001-020-00779400/154
(GALMA)
|
1308001020NRG23241220220499970
|
24/12/2022
|
Roshan Lal
|
1308001020WL032723
|
Roshan Lal
|
00153
|
HPSC0000319
|
2030
|
2030
|
Processed
|
28/12/2022
|
|
7471483826
|
|
Roshan Lal
|
()
|
|
3
|
BALH
|
HP-08-001-020-00779400/689
(GALMA)
|
1308001020NRG23241220220499957
|
24/12/2022
|
Satya Devi
|
1308001020WL032722
|
Satya Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483825
|
|
Satya Devi
|
()
|
|
4
|
BALH
|
HP-08-001-020-00779400/715
(GALMA)
|
1308001020NRG23241220220499979
|
24/12/2022
|
REENA DEVI
|
1308001020WL032723
|
REENA DEVI
|
00153
|
HPSC0000319
|
2030
|
2030
|
Processed
|
28/12/2022
|
|
7471483823
|
|
REENA DEVI
|
()
|
|
5
|
BALH
|
HP-08-001-020-00779400/754
(GALMA)
|
1308001020NRG23241220220499981
|
24/12/2022
|
HAR DEI
|
1308001020WL032723
|
HAR DEI
|
00153
|
HPSC0000319
|
2030
|
2030
|
Processed
|
28/12/2022
|
|
7471483820
|
|
HAR DEI
|
()
|
|
6
|
BALH
|
HP-08-001-020-00779600/328
(GALMA)
|
1308001020NRG23241220220500301
|
24/12/2022
|
Dharm dass
|
1308001020WL032752
|
Dharm dass
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483821
|
|
Dharm dass
|
()
|
|
7
|
BALH
|
HP-08-001-020-00779600/600
(GALMA)
|
1308001020NRG23241220220500305
|
24/12/2022
|
Rup Lal
|
1308001020WL032752
|
Rup Lal
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483819
|
|
Rup Lal
|
()
|
|
8
|
BALH
|
HP-08-001-020-00779600/629
(GALMA)
|
1308001020NRG23241220220499960
|
24/12/2022
|
krishan chand
|
1308001020WL032722
|
krishan chand
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483829
|
|
krishan chand
|
()
|
|
9
|
BALH
|
HP-08-001-020-00779600/629
(GALMA)
|
1308001020NRG23241220220499959
|
24/12/2022
|
Leela Devi
|
1308001020WL032722
|
Leela Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483812
|
|
Leela Devi
|
()
|
|
10
|
BALH
|
HP-08-001-020-00779600/906
(GALMA)
|
1308001020NRG23241220220500312
|
24/12/2022
|
Bhavana Devi
|
1308001020WL032752
|
Bhavana Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483816
|
|
Bhavana Devi
|
()
|
|
11
|
BALH
|
HP-08-001-020-00780000/143
(GALMA)
|
1308001020NRG23241220220500000
|
24/12/2022
|
Rita Devi
|
1308001020WL032726
|
Rita Devi
|
00153
|
HPSC0000319
|
2756
|
2756
|
Processed
|
28/12/2022
|
|
7471483813
|
|
Rita Devi
|
()
|
|
12
|
BALH
|
HP-08-001-020-00780000/314
(GALMA)
|
1308001020NRG23241220220499924
|
24/12/2022
|
Kamla
|
1308001020WL032718
|
Kamla
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483815
|
|
Kamla
|
()
|
|
13
|
BALH
|
HP-08-001-020-00780000/529
(GALMA)
|
1308001020NRG23241220220499963
|
24/12/2022
|
Lalita devi
|
1308001020WL032722
|
Lalita devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483828
|
|
Lalita devi
|
()
|
|
14
|
BALH
|
HP-08-001-020-00780000/760
(GALMA)
|
1308001020NRG23241220220499933
|
24/12/2022
|
Pinki Devi
|
1308001020WL032718
|
Pinki Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483818
|
|
Pinki Devi
|
()
|
|
15
|
BALH
|
HP-08-001-065-00014666/5
(Sayoli)
|
1308001065NRG23241220220499911
|
24/12/2022
|
Savitri Devi
|
1308001065WL032716
|
Savitri Devi
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483817
|
|
Savitri Devi
|
()
|
|
16
|
BALH
|
HP-08-001-065-00014666/55
(Sayoli)
|
1308001065NRG23241220220500448
|
24/12/2022
|
Sawaru Ram
|
1308001065WL032763
|
Sawaru Ram
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483824
|
|
Sawaru Ram
|
()
|
|
17
|
BALH
|
HP-08-001-065-00014666/81
(Sayoli)
|
1308001065NRG23241220220500449
|
24/12/2022
|
SHEELA DEVI
|
1308001065WL032763
|
SHEELA DEVI
|
00153
|
HPSC0000319
|
2968
|
2968
|
Processed
|
28/12/2022
|
|
7471483814
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46492
|
46492
|
|
|
|
|
|
|
|
|
18
|
BALH
|
HP-08-001-020-00779600/622
(GALMA)
|
1308001020NRG23241220220500306
|
24/12/2022
|
Savitre Devi
|
1308001020WL032752
|
Savitre Devi
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Rejected
|
28/12/2022
|
|
7471483822
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49460
|
49460
|
|
|
|
|
|
|
|