|
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
|
Chauntra
|
HP-08-002-070-00675000/88
(KOLANG)
|
1308002070NRG23050520220036166
|
06/05/2022
|
SAKINA DEVI
|
1308002070WL002514
|
SAKINA DEVI
|
00153
|
HPSC0000312
|
2639
|
2639
|
Processed
|
16/05/2022
|
|
1269607837
|
|
SAKINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
2
|
Chauntra
|
HP-08-002-059-00670000/367
(DALED)
|
1308002059NRG23050520220035689
|
06/05/2022
|
Judhi Devi
|
1308002059WL002496
|
Judhi Devi
|
00153
|
HPSC0000315
|
2120
|
2120
|
Processed
|
16/05/2022
|
|
1269607840
|
|
JudhiDevi
|
()
|
|
3
|
Chauntra
|
HP-08-002-059-00670000/938
(DALED)
|
1308002059NRG23050520220035696
|
06/05/2022
|
Anu Devi
|
1308002059WL002496
|
Anu Devi
|
00153
|
HPSC0000315
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269607848
|
|
AnuDevi
|
()
|
|
4
|
Chauntra
|
HP-08-002-070-00646300/242
(KOLANG)
|
1308002070NRG23050520220036171
|
06/05/2022
|
POONAM DEVI
|
1308002070WL002515
|
POONAM DEVI
|
00153
|
HPSC0000315
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269607843
|
|
POONAMDEVI
|
()
|
|
5
|
Chauntra
|
HP-08-002-070-00646300/292
(KOLANG)
|
1308002070NRG23050520220036147
|
06/05/2022
|
SHANKUTLA DEVI
|
1308002070WL002514
|
SHANKUTLA DEVI
|
00153
|
HPSC0000315
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607838
|
|
SHANKUTLADEVI
|
()
|
|
6
|
Chauntra
|
HP-08-002-070-00646800/15
(KOLANG)
|
1308002070NRG23050520220036182
|
06/05/2022
|
LABHDU DEVI
|
1308002070WL002515
|
LABHDU DEVI
|
00153
|
HPSC0000315
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269607841
|
|
LABHDUDEVI
|
()
|
|
7
|
Chauntra
|
HP-08-002-070-00674600/27
(KOLANG)
|
1308002070NRG23050520220036199
|
06/05/2022
|
JAIVANTI DEVI
|
1308002070WL002515
|
JAIVANTI DEVI
|
00153
|
HPSC0000315
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269607842
|
|
JAIVANTIDEVI
|
()
|
|
8
|
Chauntra
|
HP-08-002-070-00675000/110
(KOLANG)
|
1308002070NRG23050520220036204
|
06/05/2022
|
BIMLA DEVI
|
1308002070WL002515
|
BIMLA DEVI
|
00153
|
HPSC0000315
|
2842
|
2842
|
Processed
|
16/05/2022
|
|
1269607839
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
9
|
Chauntra
|
HP-08-002-068-00649100/137
(KHARIHAAR)
|
1308002068NRG23060520220036550
|
06/05/2022
|
Sapna Devi
|
1308002068WL002535
|
Sapna Devi
|
00153
|
HPSC0000316
|
2332
|
2332
|
Processed
|
16/05/2022
|
|
1269607847
|
|
SapnaDevi
|
()
|
|
10
|
Chauntra
|
HP-08-002-070-00646600/290
(KOLANG)
|
1308002070NRG23050520220036153
|
06/05/2022
|
SUNITA DEVI
|
1308002070WL002514
|
SUNITA DEVI
|
00153
|
HPSC0000316
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607844
|
|
SUNITADEVI
|
()
|
|
11
|
Chauntra
|
HP-08-002-070-00674600/252
(KOLANG)
|
1308002070NRG23050520220036195
|
06/05/2022
|
SATYA DEVI
|
1308002070WL002515
|
SATYA DEVI
|
00153
|
HPSC0000316
|
1908
|
1908
|
Processed
|
16/05/2022
|
|
1269607845
|
|
SATYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
12
|
Chauntra
|
HP-08-002-061-00639800/368
(DHELU)
|
1308002000NRG23060520220036445
|
06/05/2022
|
RAj Kumari
|
1308002WL002532
|
RAj Kumari
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607850
|
|
RAjKumari
|
()
|
|
13
|
Chauntra
|
HP-08-002-061-00639800/382
(DHELU)
|
1308002000NRG23060520220036446
|
06/05/2022
|
Shakuntala Devi
|
1308002WL002532
|
Shakuntala Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607849
|
|
ShakuntalaDevi
|
()
|
|
14
|
Chauntra
|
HP-08-002-061-00639800/554
(DHELU)
|
1308002000NRG23060520220036447
|
06/05/2022
|
Anita Devi
|
1308002WL002532
|
Anita Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607851
|
|
AnitaDevi
|
()
|
|
15
|
Chauntra
|
HP-08-002-061-00639800/658
(DHELU)
|
1308002000NRG23060520220036448
|
06/05/2022
|
Promila Devi
|
1308002WL002532
|
Promila Devi
|
00153
|
HPSC0000340
|
2968
|
2968
|
Processed
|
16/05/2022
|
|
1269607846
|
|
PromilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39149
|
39149
|
|
|
|
|
|
|
|