|
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
|
Dharampur
|
HP-08-003-115-00681700/127
(KHANOUR)
|
1308003000NRG22050420220832607
|
05/04/2022
|
GUDDI DEVI
|
1308003WL048604
|
GUDDI DEVI
|
00153
|
HPSC0000309
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319332
|
|
GUDDIDEVI
|
()
|
|
2
|
Dharampur
|
HP-08-003-115-00681700/318
(KHANOUR)
|
1308003000NRG22050420220832628
|
05/04/2022
|
ASHA DEVI
|
1308003WL048604
|
ASHA DEVI
|
00153
|
HPSC0000309
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319333
|
|
ASHADEVI
|
()
|
|
3
|
Dharampur
|
HP-08-003-133-00682300/621-A
(SIDHPUR)
|
1308003000NRG22050420220833019
|
05/04/2022
|
SARLA DEVI
|
1308003WL048625
|
SARLA DEVI
|
00153
|
HPSC0000309
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819319331
|
|
SARLADEVI
|
()
|
|
4
|
Dharampur
|
HP-08-003-133-00682300/969
(SIDHPUR)
|
1308003000NRG22050420220833025
|
05/04/2022
|
Krishan Chand
|
1308003WL048625
|
Krishan Chand
|
00153
|
HPSC0000309
|
2233
|
2233
|
Rejected
|
04/05/2022
|
|
0819319334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9947
|
9947
|
|
|
|
|
|
|
|
|
5
|
Dharampur
|
HP-08-003-095-00676800/126
(BERI)
|
1308003000NRG22050420220832530
|
05/04/2022
|
Kamala Devi
|
1308003WL048603
|
Kamala Devi
|
00153
|
HPSC0000322
|
2436
|
2436
|
Processed
|
03/05/2022
|
|
0819319340
|
|
KamalaDevi
|
()
|
|
6
|
Dharampur
|
HP-08-003-095-00676800/177
(BERI)
|
1308003000NRG22050420220832535
|
05/04/2022
|
URMILA DEVI
|
1308003WL048603
|
URMILA DEVI
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319336
|
|
URMILADEVI
|
()
|
|
7
|
Dharampur
|
HP-08-003-095-00676800/211
(BERI)
|
1308003000NRG22050420220832539
|
05/04/2022
|
AMARDEEP
|
1308003WL048603
|
AMARDEEP
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319343
|
|
AMARDEEP
|
()
|
|
8
|
Dharampur
|
HP-08-003-095-00676800/248
(BERI)
|
1308003000NRG22050420220832542
|
05/04/2022
|
MATI DEVI
|
1308003WL048603
|
MATI DEVI
|
00153
|
HPSC0000322
|
2639
|
2639
|
Processed
|
03/05/2022
|
|
0819319335
|
|
MATIDEVI
|
()
|
|
9
|
Dharampur
|
HP-08-003-095-00676900/182
(BERI)
|
1308003000NRG22050420220832556
|
05/04/2022
|
SAROJ KUMARI
|
1308003WL048603
|
SAROJ KUMARI
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319341
|
|
SAROJKUMARI
|
()
|
|
10
|
Dharampur
|
HP-08-003-095-00676900/225
(BERI)
|
1308003000NRG22050420220832560
|
05/04/2022
|
KALASHA DEVI
|
1308003WL048603
|
KALASHA DEVI
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319342
|
|
KALASHADEVI
|
()
|
|
11
|
Dharampur
|
HP-08-003-095-00676900/37
(BERI)
|
1308003000NRG22050420220832569
|
05/04/2022
|
BRAHMI DEVI
|
1308003WL048603
|
BRAHMI DEVI
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319339
|
|
BRAHMIDEVI
|
()
|
|
12
|
Dharampur
|
HP-08-003-095-00676900/74
(BERI)
|
1308003000NRG22050420220832578
|
05/04/2022
|
Ramdei
|
1308003WL048603
|
Ramdei
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319338
|
|
Ramdei
|
()
|
|
13
|
Dharampur
|
HP-08-003-095-00676900/75
(BERI)
|
1308003000NRG22050420220832579
|
05/04/2022
|
Smt Byashan Devi
|
1308003WL048603
|
Smt Byashan Devi
|
00153
|
HPSC0000322
|
2842
|
2842
|
Processed
|
03/05/2022
|
|
0819319337
|
|
SmtByashanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24969
|
24969
|
|
|
|
|
|
|
|
|
14
|
Dharampur
|
HP-08-003-115-00681700/90
(KHANOUR)
|
1308003000NRG22050420220832650
|
05/04/2022
|
RAJNI DEVI
|
1308003WL048604
|
RAJNI DEVI
|
00153
|
HPSC0000333
|
2233
|
2233
|
Processed
|
03/05/2022
|
|
0819319344
|
|
RAJNIDEVI
|
()
|
|
15
|
Dharampur
|
HP-08-003-127-00680800/115
(SAKLANA)
|
1308003000NRG22050420220833026
|
05/04/2022
|
SOHAN SINGH
|
1308003WL048626
|
SOHAN SINGH
|
00153
|
HPSC0000333
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319345
|
|
SOHANSINGH
|
()
|
|
16
|
Dharampur
|
HP-08-003-127-00681000/152
(SAKLANA)
|
1308003000NRG22050420220833029
|
05/04/2022
|
Asha Kumari
|
1308003WL048626
|
Asha Kumari
|
00153
|
HPSC0000333
|
203
|
203
|
Processed
|
03/05/2022
|
|
0819319346
|
|
AshaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37555
|
37555
|
|
|
|
|
|
|
|