|
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-08-003-133-00682500/103
(SIDHPUR)
|
1308003000NRG23060820220258114
|
06/08/2022
|
MEERA DEVI
|
1308003WL016755
|
MEERA DEVI
|
00153
|
HPSC0000309
|
1443
|
1443
|
Processed
|
01/09/2022
|
|
4327492327
|
|
MEERA DEVI
|
()
|
|
2
|
Dharampur
|
HP-08-003-133-00682500/122
(SIDHPUR)
|
1308003000NRG23050820220254406
|
06/08/2022
|
VIMALA DEVI
|
1308003WL016468
|
VIMALA DEVI
|
00153
|
HPSC0000309
|
1430
|
1430
|
Processed
|
01/09/2022
|
|
4327492322
|
|
VIMALA DEVI
|
()
|
|
3
|
Dharampur
|
HP-08-003-133-00682500/127
(SIDHPUR)
|
1308003000NRG23060820220260676
|
06/08/2022
|
KAUSHALYA DEVI
|
1308003WL016894
|
KAUSHALYA DEVI
|
00153
|
HPSC0000309
|
1827
|
1827
|
Processed
|
01/09/2022
|
|
4327492321
|
|
KAUSHALYA DEVI
|
()
|
|
4
|
Dharampur
|
HP-08-003-133-00682500/420
(SIDHPUR)
|
1308003000NRG23050820220254477
|
06/08/2022
|
HARI CHAND
|
1308003WL016470
|
HARI CHAND
|
00153
|
HPSC0000309
|
1937
|
1937
|
Processed
|
01/09/2022
|
|
4327492323
|
|
HARI CHAND
|
()
|
|
5
|
Dharampur
|
HP-08-003-133-00682500/424
(SIDHPUR)
|
1308003000NRG23060820220260696
|
06/08/2022
|
BIMLA DEVI
|
1308003WL016894
|
BIMLA DEVI
|
00153
|
HPSC0000309
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
4327492317
|
|
BIMLA DEVI
|
()
|
|
6
|
Dharampur
|
HP-08-003-133-00682500/485
(SIDHPUR)
|
1308003000NRG23050820220254478
|
06/08/2022
|
BALDEV CHAND
|
1308003WL016470
|
BALDEV CHAND
|
00153
|
HPSC0000309
|
745
|
745
|
Processed
|
01/09/2022
|
|
4327492315
|
|
BALDEV CHAND
|
()
|
|
7
|
Dharampur
|
HP-08-003-133-00682500/489
(SIDHPUR)
|
1308003000NRG23050820220254480
|
06/08/2022
|
LATA DEVI
|
1308003WL016470
|
LATA DEVI
|
00153
|
HPSC0000309
|
1176
|
1176
|
Processed
|
01/09/2022
|
|
4327492328
|
|
LATA DEVI
|
()
|
|
8
|
Dharampur
|
HP-08-003-133-00682500/497
(SIDHPUR)
|
1308003000NRG23050820220254423
|
06/08/2022
|
REETA DEVI
|
1308003WL016468
|
REETA DEVI
|
00153
|
HPSC0000309
|
1404
|
1404
|
Processed
|
01/09/2022
|
|
4327492320
|
|
REETA DEVI
|
()
|
|
9
|
Dharampur
|
HP-08-003-133-00682500/883
(SIDHPUR)
|
1308003000NRG23050820220254440
|
06/08/2022
|
Rekha Devi
|
1308003WL016468
|
Rekha Devi
|
00153
|
HPSC0000309
|
1320
|
1320
|
Processed
|
01/09/2022
|
|
4327492330
|
|
Rekha Devi
|
()
|
|
10
|
Dharampur
|
HP-08-003-133-00682500/94
(SIDHPUR)
|
1308003000NRG23060820220260704
|
06/08/2022
|
GULAB SINGH
|
1308003WL016894
|
GULAB SINGH
|
00153
|
HPSC0000309
|
1421
|
1421
|
Processed
|
01/09/2022
|
|
4327492331
|
|
GULAB SINGH
|
()
|
|
11
|
Dharampur
|
HP-08-003-133-00682500/95
(SIDHPUR)
|
1308003000NRG23060820220260706
|
06/08/2022
|
VYASA DEVI
|
1308003WL016894
|
VYASA DEVI
|
00153
|
HPSC0000309
|
2457
|
2457
|
Processed
|
01/09/2022
|
|
4327492318
|
|
VYASA DEVI
|
()
|
|
12
|
Dharampur
|
HP-08-003-133-00682500/95
(SIDHPUR)
|
1308003000NRG23060820220260705
|
06/08/2022
|
VYASA DEVI
|
1308003WL016894
|
VYASA DEVI
|
00153
|
HPSC0000309
|
2030
|
2030
|
Processed
|
01/09/2022
|
|
4327492319
|
|
VYASA DEVI
|
()
|
|
13
|
Dharampur
|
HP-08-003-136-00682800/104
(TANEHAR)
|
1308003000NRG23050820220254502
|
06/08/2022
|
RAJA RAM
|
1308003WL016470
|
RAJA RAM
|
00153
|
HPSC0000309
|
1943
|
1943
|
Processed
|
01/09/2022
|
|
4327492324
|
|
RAJA RAM
|
()
|
|
14
|
Dharampur
|
HP-08-003-136-00682800/108
(TANEHAR)
|
1308003000NRG23050820220254506
|
06/08/2022
|
BABALI DEVI
|
1308003WL016470
|
BABALI DEVI
|
00153
|
HPSC0000309
|
1573
|
1573
|
Processed
|
01/09/2022
|
|
4327492329
|
|
BABALI DEVI
|
()
|
|
15
|
Dharampur
|
HP-08-003-136-00682800/204
(TANEHAR)
|
1308003000NRG23050820220254512
|
06/08/2022
|
ABHISHEK
|
1308003WL016470
|
ABHISHEK
|
00153
|
HPSC0000309
|
2105
|
2105
|
Processed
|
01/09/2022
|
|
4327492326
|
|
ABHISHEK
|
()
|
|
16
|
Dharampur
|
HP-08-003-136-00682800/209
(TANEHAR)
|
1308003000NRG23050820220254517
|
06/08/2022
|
MANJU DEVI
|
1308003WL016470
|
MANJU DEVI
|
00153
|
HPSC0000309
|
1573
|
1573
|
Processed
|
01/09/2022
|
|
4327492316
|
|
MANJU DEVI
|
()
|
|
17
|
Dharampur
|
HP-08-003-136-00682800/267
(TANEHAR)
|
1308003000NRG23050820220254525
|
06/08/2022
|
Pramila Devi
|
1308003WL016470
|
Pramila Devi
|
00153
|
HPSC0000309
|
2105
|
2105
|
Processed
|
01/09/2022
|
|
4327492325
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28946
|
28946
|
|
|
|
|
|
|
|
|
18
|
Dharampur
|
HP-08-003-109-00697900/240
(GARODU)
|
1308003109NRG23060820220258028
|
06/08/2022
|
Reena Devi
|
1308003109WL016750
|
Reena Devi
|
00153
|
HPSC0000332
|
2380
|
2380
|
Processed
|
01/09/2022
|
|
4327492332
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
19
|
Dharampur
|
HP-08-003-127-00680800/409
(SAKLANA)
|
1308003000NRG23060820220258192
|
06/08/2022
|
Priti Devi
|
1308003WL016765
|
Priti Devi
|
00153
|
HPSC0000333
|
1218
|
1218
|
Processed
|
01/09/2022
|
|
4327492334
|
|
Priti Devi
|
()
|
|
20
|
Dharampur
|
HP-08-003-127-00681000/391
(SAKLANA)
|
1308003000NRG23060820220258203
|
06/08/2022
|
Meera Devi
|
1308003WL016765
|
Meera Devi
|
00153
|
HPSC0000333
|
2639
|
2639
|
Processed
|
01/09/2022
|
|
4327492333
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
21
|
Dharampur
|
HP-08-003-133-00682500/902
(SIDHPUR)
|
1308003000NRG23060820220258129
|
06/08/2022
|
PRIYANKA
|
1308003WL016755
|
PRIYANKA
|
00153
|
HPSC0000334
|
1110
|
1110
|
Processed
|
01/09/2022
|
|
4327492335
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36293
|
36293
|
|
|
|
|
|
|
|