|
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
|
GOHAR
|
HP-08-005-208-00852700/119
(PARWADA)
|
1308005208NRG23100920220313730
|
10/09/2022
|
Parshotam Ram
|
1308005208WL020186
|
Parshotam Ram
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444500
|
|
Parshotam Ram
|
()
|
|
2
|
GOHAR
|
HP-08-005-208-00852700/141
(PARWADA)
|
1308005208NRG23100920220313731
|
10/09/2022
|
KAUL RAM
|
1308005208WL020186
|
KAUL RAM
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444492
|
|
KAUL RAM
|
()
|
|
3
|
GOHAR
|
HP-08-005-208-00852700/175
(PARWADA)
|
1308005208NRG23100920220313735
|
10/09/2022
|
SARAN DASS
|
1308005208WL020186
|
SARAN DASS
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444491
|
|
SARAN DASS
|
()
|
|
4
|
GOHAR
|
HP-08-005-208-00852700/198
(PARWADA)
|
1308005208NRG23100920220313737
|
10/09/2022
|
Prem Singh
|
1308005208WL020186
|
Prem Singh
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444506
|
|
Prem Singh
|
()
|
|
5
|
GOHAR
|
HP-08-005-208-00852700/208
(PARWADA)
|
1308005208NRG23100920220313738
|
10/09/2022
|
JAGJIWAN
|
1308005208WL020186
|
JAGJIWAN
|
00153
|
HPSC0000301
|
1484
|
1484
|
Processed
|
15/09/2022
|
|
4747444487
|
|
JAGJIWAN
|
()
|
|
6
|
GOHAR
|
HP-08-005-208-00852700/242
(PARWADA)
|
1308005208NRG23100920220313741
|
10/09/2022
|
Virendar Singh
|
1308005208WL020186
|
Virendar Singh
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444486
|
|
Virendar Singh
|
()
|
|
7
|
GOHAR
|
HP-08-005-208-00852700/248
(PARWADA)
|
1308005208NRG23100920220313742
|
10/09/2022
|
NARENDRA DEVI
|
1308005208WL020186
|
NARENDRA DEVI
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444489
|
|
NARENDRA DEVI
|
()
|
|
8
|
GOHAR
|
HP-08-005-208-00852700/250
(PARWADA)
|
1308005208NRG23100920220313743
|
10/09/2022
|
Devku Devi
|
1308005208WL020186
|
Devku Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444511
|
|
Devku Devi
|
()
|
|
9
|
GOHAR
|
HP-08-005-208-00852700/29
(PARWADA)
|
1308005208NRG23100920220313746
|
10/09/2022
|
BIMLA DEVI
|
1308005208WL020186
|
BIMLA DEVI
|
00153
|
HPSC0000301
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747444488
|
|
BIMLA DEVI
|
()
|
|
10
|
GOHAR
|
HP-08-005-208-00852700/459
(PARWADA)
|
1308005208NRG23100920220313751
|
10/09/2022
|
rena devi
|
1308005208WL020186
|
rena devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444501
|
|
rena devi
|
()
|
|
11
|
GOHAR
|
HP-08-005-208-00852700/521
(PARWADA)
|
1308005208NRG23100920220313753
|
10/09/2022
|
Chet Ram
|
1308005208WL020186
|
Chet Ram
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444499
|
|
Chet Ram
|
()
|
|
12
|
GOHAR
|
HP-08-005-208-00852700/525
(PARWADA)
|
1308005208NRG23100920220313754
|
10/09/2022
|
Mahesh Kumar
|
1308005208WL020186
|
Mahesh Kumar
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444493
|
|
Mahesh Kumar
|
()
|
|
13
|
GOHAR
|
HP-08-005-208-00852700/564
(PARWADA)
|
1308005208NRG23100920220313755
|
10/09/2022
|
Pushpa Devi
|
1308005208WL020186
|
Pushpa Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444509
|
|
Pushpa Devi
|
()
|
|
14
|
GOHAR
|
HP-08-005-208-00852700/600
(PARWADA)
|
1308005208NRG23100920220313756
|
10/09/2022
|
Murari Lal
|
1308005208WL020186
|
Murari Lal
|
00153
|
HPSC0000301
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747444502
|
|
Murari Lal
|
()
|
|
15
|
GOHAR
|
HP-08-005-208-00852700/72
(PARWADA)
|
1308005208NRG23100920220313757
|
10/09/2022
|
Shetu Devi
|
1308005208WL020186
|
Shetu Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444498
|
|
Shetu Devi
|
()
|
|
16
|
GOHAR
|
HP-08-005-208-00852800/398
(PARWADA)
|
1308005208NRG23100920220313772
|
10/09/2022
|
Lachman
|
1308005208WL020186
|
Lachman
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444505
|
|
Lachman
|
()
|
|
17
|
GOHAR
|
HP-08-005-208-00852800/421
(PARWADA)
|
1308005208NRG23100920220313773
|
10/09/2022
|
Mahesh Kumar
|
1308005208WL020186
|
Mahesh Kumar
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444497
|
|
Mahesh Kumar
|
()
|
|
18
|
GOHAR
|
HP-08-005-208-00852800/533
(PARWADA)
|
1308005208NRG23100920220313776
|
10/09/2022
|
Bhama Devi
|
1308005208WL020186
|
Bhama Devi
|
00153
|
HPSC0000301
|
1696
|
1696
|
Processed
|
15/09/2022
|
|
4747444508
|
|
Bhama Devi
|
()
|
|
19
|
GOHAR
|
HP-08-005-208-00852800/535
(PARWADA)
|
1308005208NRG23100920220313777
|
10/09/2022
|
Dameshwar Singh
|
1308005208WL020186
|
Dameshwar Singh
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444503
|
|
Dameshwar Singh
|
()
|
|
20
|
GOHAR
|
HP-08-005-208-00852800/535
(PARWADA)
|
1308005208NRG23100920220313778
|
10/09/2022
|
Leela Devi
|
1308005208WL020186
|
Leela Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444507
|
|
Leela Devi
|
()
|
|
21
|
GOHAR
|
HP-08-005-208-00852800/549
(PARWADA)
|
1308005208NRG23100920220313779
|
10/09/2022
|
Savitri Devi
|
1308005208WL020186
|
Savitri Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444490
|
|
Savitri Devi
|
()
|
|
22
|
GOHAR
|
HP-08-005-208-00852800/556
(PARWADA)
|
1308005208NRG23100920220313780
|
10/09/2022
|
Sheela Devi
|
1308005208WL020186
|
Sheela Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444494
|
|
Sheela Devi
|
()
|
|
23
|
GOHAR
|
HP-08-005-208-00852800/571
(PARWADA)
|
1308005208NRG23100920220313781
|
10/09/2022
|
Bimla Devi
|
1308005208WL020186
|
Bimla Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444495
|
|
Bimla Devi
|
()
|
|
24
|
GOHAR
|
HP-08-005-208-00852800/579
(PARWADA)
|
1308005208NRG23100920220313783
|
10/09/2022
|
Jai Prakash
|
1308005208WL020186
|
Jai Prakash
|
00153
|
HPSC0000301
|
1908
|
1908
|
Processed
|
15/09/2022
|
|
4747444504
|
|
Jai Prakash
|
()
|
|
25
|
GOHAR
|
HP-08-005-208-00852800/579
(PARWADA)
|
1308005208NRG23100920220313782
|
10/09/2022
|
Leela Vanti
|
1308005208WL020186
|
Leela Vanti
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444510
|
|
Leela Vanti
|
()
|
|
26
|
GOHAR
|
HP-08-005-208-00852800/580
(PARWADA)
|
1308005208NRG23100920220313784
|
10/09/2022
|
Padma Devi
|
1308005208WL020186
|
Padma Devi
|
00153
|
HPSC0000301
|
2120
|
2120
|
Processed
|
15/09/2022
|
|
4747444496
|
|
Padma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|