|
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-08-005-205-00855900/201
(MUSRANI)
|
1308005205NRG23150620220132747
|
15/06/2022
|
LAJWANTI
|
1308005205WL009016
|
LAJWANTI
|
00153
|
HPSC0000301
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261928
|
|
LAJWANTI
|
()
|
|
2
|
GOHAR
|
HP-08-005-205-00855900/505
(MUSRANI)
|
1308005205NRG23150620220132751
|
15/06/2022
|
Bhama Devi
|
1308005205WL009016
|
Bhama Devi
|
00153
|
HPSC0000301
|
2544
|
2544
|
Rejected
|
23/06/2022
|
|
2434261926
|
No Such Account
|
|
|
|
3
|
GOHAR
|
HP-08-005-205-00856100/20
(MUSRANI)
|
1308005205NRG23150620220132742
|
15/06/2022
|
MITAR DEV
|
1308005205WL009015
|
MITAR DEV
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261931
|
|
MITARDEV
|
()
|
|
4
|
GOHAR
|
HP-08-005-205-00856100/28
(MUSRANI)
|
1308005205NRG23150620220132736
|
15/06/2022
|
TEJ SINGH
|
1308005205WL009014
|
TEJ SINGH
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261927
|
|
TEJSINGH
|
()
|
|
5
|
GOHAR
|
HP-08-005-205-00856100/343
(MUSRANI)
|
1308005205NRG23150620220132758
|
15/06/2022
|
Meera Devi
|
1308005205WL009016
|
Meera Devi
|
00153
|
HPSC0000301
|
2332
|
2332
|
Processed
|
22/06/2022
|
|
2434261943
|
|
MeeraDevi
|
()
|
|
6
|
GOHAR
|
HP-08-005-205-00856100/402
(MUSRANI)
|
1308005205NRG23150620220132737
|
15/06/2022
|
Lekh Raj
|
1308005205WL009014
|
Lekh Raj
|
00153
|
HPSC0000301
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261929
|
|
LekhRaj
|
()
|
|
7
|
GOHAR
|
HP-08-005-205-00856100/441
(MUSRANI)
|
1308005205NRG23150620220132745
|
15/06/2022
|
Hemant Kumar
|
1308005205WL009015
|
Hemant Kumar
|
00153
|
HPSC0000301
|
1060
|
1060
|
Processed
|
22/06/2022
|
|
2434261930
|
|
HemantKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
8
|
GOHAR
|
HP-08-005-198-00859200/38
(KHARSI)
|
1308005211NRG23140620220130977
|
15/06/2022
|
DHANESHRU DEVI
|
1308005211WL008913
|
DHANESHRU DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261932
|
|
DHANESHRUDEVI
|
()
|
|
9
|
GOHAR
|
HP-08-005-198-00859200/414
(KHARSI)
|
1308005211NRG23140620220130982
|
15/06/2022
|
Devindera Devi
|
1308005211WL008913
|
Devindera Devi
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261936
|
|
DevinderaDevi
|
()
|
|
10
|
GOHAR
|
HP-08-005-198-00859200/466
(KHARSI)
|
1308005211NRG23140620220130986
|
15/06/2022
|
JHANSI DEVI
|
1308005211WL008913
|
JHANSI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261939
|
|
JHANSIDEVI
|
()
|
|
11
|
GOHAR
|
HP-08-005-205-00855900/377
(MUSRANI)
|
1308005205NRG23150620220132805
|
15/06/2022
|
MANJU DEVI
|
1308005205WL009019
|
MANJU DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261933
|
|
MANJUDEVI
|
()
|
|
12
|
GOHAR
|
HP-08-005-205-00855900/507
(MUSRANI)
|
1308005205NRG23150620220132752
|
15/06/2022
|
Teja Devi
|
1308005205WL009016
|
Teja Devi
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261941
|
|
TejaDevi
|
()
|
|
13
|
GOHAR
|
HP-08-005-205-00856100/406
(MUSRANI)
|
1308005205NRG23150620220132744
|
15/06/2022
|
Soma Devi
|
1308005205WL009015
|
Soma Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261937
|
|
SomaDevi
|
()
|
|
14
|
GOHAR
|
HP-08-005-205-00856100/443
(MUSRANI)
|
1308005205NRG23150620220132759
|
15/06/2022
|
Pawna Devi
|
1308005205WL009016
|
Pawna Devi
|
00153
|
HPSC0000310
|
2332
|
2332
|
Processed
|
22/06/2022
|
|
2434261935
|
|
PawnaDevi
|
()
|
|
15
|
GOHAR
|
HP-08-005-205-00856100/472
(MUSRANI)
|
1308005205NRG23150620220132760
|
15/06/2022
|
Hira Devi
|
1308005205WL009016
|
Hira Devi
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261940
|
|
HiraDevi
|
()
|
|
16
|
GOHAR
|
HP-08-005-211-00861400/517
(SHALA)
|
1308005211NRG23140620220131086
|
15/06/2022
|
MADHU KUMARI
|
1308005211WL008914
|
MADHU KUMARI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261938
|
|
MADHUKUMARI
|
()
|
|
17
|
GOHAR
|
HP-08-005-211-00861500/277
(SHALA)
|
1308005211NRG23140620220131096
|
15/06/2022
|
KUNTA DEVI
|
1308005211WL008914
|
KUNTA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261934
|
|
KUNTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
18
|
GOHAR
|
HP-08-005-181-00849100/20
(BARA)
|
1308005219NRG23150620220132768
|
15/06/2022
|
Naresh Kumar
|
1308005219WL009018
|
Naresh Kumar
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261966
|
|
NareshKumar
|
()
|
|
19
|
GOHAR
|
HP-08-005-181-00849100/223
(BARA)
|
1308005219NRG23150620220132769
|
15/06/2022
|
Mathra Devi
|
1308005219WL009018
|
Mathra Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261967
|
|
MathraDevi
|
()
|
|
20
|
GOHAR
|
HP-08-005-181-00849100/414
(BARA)
|
1308005219NRG23150620220132775
|
15/06/2022
|
AMRA VATI
|
1308005219WL009018
|
AMRA VATI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261950
|
|
AMRAVATI
|
()
|
|
21
|
GOHAR
|
HP-08-005-181-00849100/520
(BARA)
|
1308005219NRG23150620220132781
|
15/06/2022
|
NARVADA DEVI
|
1308005219WL009018
|
NARVADA DEVI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261944
|
|
NARVADADEVI
|
()
|
|
22
|
GOHAR
|
HP-08-005-181-00849100/627
(BARA)
|
1308005219NRG23150620220132787
|
15/06/2022
|
Lalman
|
1308005219WL009018
|
Lalman
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261942
|
|
Lalman
|
()
|
|
23
|
GOHAR
|
HP-08-005-181-00849100/634
(BARA)
|
1308005219NRG23150620220132788
|
15/06/2022
|
Champa Devi
|
1308005219WL009018
|
Champa Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261960
|
|
ChampaDevi
|
()
|
|
24
|
GOHAR
|
HP-08-005-181-00849100/856
(BARA)
|
1308005219NRG23150620220132797
|
15/06/2022
|
Ravti Devi
|
1308005219WL009018
|
Ravti Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261955
|
|
RavtiDevi
|
()
|
|
25
|
GOHAR
|
HP-08-005-181-00849100/856
(BARA)
|
1308005219NRG23150620220132798
|
15/06/2022
|
Thakur Dass
|
1308005219WL009018
|
Thakur Dass
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261954
|
|
ThakurDass
|
()
|
|
26
|
GOHAR
|
HP-08-005-181-00849100/885
(BARA)
|
1308005219NRG23150620220132799
|
15/06/2022
|
Kirta Devi
|
1308005219WL009018
|
Kirta Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261965
|
|
KirtaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
27
|
GOHAR
|
HP-08-005-198-00859200/463
(KHARSI)
|
1308005211NRG23140620220130983
|
15/06/2022
|
RUKMANI DEVI
|
1308005211WL008913
|
RUKMANI DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261968
|
|
RUKMANIDEVI
|
()
|
|
28
|
GOHAR
|
HP-08-005-198-00859200/466
(KHARSI)
|
1308005211NRG23140620220130985
|
15/06/2022
|
BHUP SINGH
|
1308005211WL008913
|
BHUP SINGH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261971
|
|
BHUPSINGH
|
()
|
|
29
|
GOHAR
|
HP-08-005-211-00861300/295
(SHALA)
|
1308005211NRG23140620220131048
|
15/06/2022
|
SURENRDA DEVI
|
1308005211WL008914
|
SURENRDA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261948
|
|
SURENRDADEVI
|
()
|
|
30
|
GOHAR
|
HP-08-005-211-00861300/307
(SHALA)
|
1308005211NRG23140620220131053
|
15/06/2022
|
TIKKMA DEVI
|
1308005211WL008914
|
TIKKMA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261953
|
|
TIKKMADEVI
|
()
|
|
31
|
GOHAR
|
HP-08-005-211-00861300/313
(SHALA)
|
1308005211NRG23140620220131054
|
15/06/2022
|
BHAGI RATH
|
1308005211WL008914
|
BHAGI RATH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261947
|
|
BHAGIRATH
|
()
|
|
32
|
GOHAR
|
HP-08-005-211-00861300/359
(SHALA)
|
1308005211NRG23140620220131058
|
15/06/2022
|
GURDAYAL SINGH
|
1308005211WL008914
|
GURDAYAL SINGH
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261959
|
|
GURDAYALSINGH
|
()
|
|
33
|
GOHAR
|
HP-08-005-211-00861300/482
(SHALA)
|
1308005211NRG23140620220130993
|
15/06/2022
|
LALIT KUMAR
|
1308005211WL008913
|
LALIT KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261949
|
|
LALITKUMAR
|
()
|
|
34
|
GOHAR
|
HP-08-005-211-00861400/258
(SHALA)
|
1308005211NRG23140620220131076
|
15/06/2022
|
VEENA DEVI
|
1308005211WL008914
|
VEENA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261975
|
|
VEENADEVI
|
()
|
|
35
|
GOHAR
|
HP-08-005-211-00861400/280
(SHALA)
|
1308005211NRG23150620220131573
|
15/06/2022
|
PREMI DEVI
|
1308005211WL008956
|
PREMI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261958
|
|
PREMIDEVI
|
()
|
|
36
|
GOHAR
|
HP-08-005-211-00861400/327
(SHALA)
|
1308005211NRG23140620220131003
|
15/06/2022
|
DIWAN CHAND
|
1308005211WL008913
|
DIWAN CHAND
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261952
|
|
DIWANCHAND
|
()
|
|
37
|
GOHAR
|
HP-08-005-211-00861400/434
(SHALA)
|
1308005211NRG23140620220131079
|
15/06/2022
|
MANGALI DEVI
|
1308005211WL008914
|
MANGALI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261969
|
|
MANGALIDEVI
|
()
|
|
38
|
GOHAR
|
HP-08-005-211-00861400/509
(SHALA)
|
1308005211NRG23140620220131084
|
15/06/2022
|
CHET RAM
|
1308005211WL008914
|
CHET RAM
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261974
|
|
CHETRAM
|
()
|
|
39
|
GOHAR
|
HP-08-005-211-00861400/580
(SHALA)
|
1308005211NRG23140620220131009
|
15/06/2022
|
Munita Devi
|
1308005211WL008913
|
Munita Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261980
|
|
MunitaDevi
|
()
|
|
40
|
GOHAR
|
HP-08-005-211-00861500/149
(SHALA)
|
1308005211NRG23150620220131575
|
15/06/2022
|
NARVADA DEVI
|
1308005211WL008956
|
NARVADA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261964
|
|
NARVADADEVI
|
()
|
|
41
|
GOHAR
|
HP-08-005-211-00861500/149
(SHALA)
|
1308005211NRG23150620220131574
|
15/06/2022
|
TIKAM CHAND
|
1308005211WL008956
|
TIKAM CHAND
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261961
|
|
TIKAMCHAND
|
()
|
|
42
|
GOHAR
|
HP-08-005-211-00861500/151
(SHALA)
|
1308005211NRG23140620220131089
|
15/06/2022
|
GORJA DEVI
|
1308005211WL008914
|
GORJA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261977
|
|
GORJADEVI
|
()
|
|
43
|
GOHAR
|
HP-08-005-211-00861500/153
(SHALA)
|
1308005211NRG23150620220131577
|
15/06/2022
|
BHIMA DEVI
|
1308005211WL008956
|
BHIMA DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261956
|
|
BHIMADEVI
|
()
|
|
44
|
GOHAR
|
HP-08-005-211-00861500/224
(SHALA)
|
1308005211NRG23140620220131093
|
15/06/2022
|
MAHANTI DEVI
|
1308005211WL008914
|
MAHANTI DEVI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261970
|
|
MAHANTIDEVI
|
()
|
|
45
|
GOHAR
|
HP-08-005-211-00861500/326
(SHALA)
|
1308005211NRG23140620220131016
|
15/06/2022
|
Savitri Devi
|
1308005211WL008913
|
Savitri Devi
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261979
|
|
SavitriDevi
|
()
|
|
46
|
GOHAR
|
HP-08-005-211-00861500/334
(SHALA)
|
1308005211NRG23140620220131018
|
15/06/2022
|
EJA VATI
|
1308005211WL008913
|
EJA VATI
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261951
|
|
EJAVATI
|
()
|
|
47
|
GOHAR
|
HP-08-005-211-00861500/353
(SHALA)
|
1308005211NRG23150620220131581
|
15/06/2022
|
DAGU RAM
|
1308005211WL008956
|
DAGU RAM
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261978
|
|
DAGURAM
|
()
|
|
48
|
GOHAR
|
HP-08-005-211-00861500/518
(SHALA)
|
1308005211NRG23140620220131102
|
15/06/2022
|
MANOJ KUMAR
|
1308005211WL008914
|
MANOJ KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261972
|
|
MANOJKUMAR
|
()
|
|
49
|
GOHAR
|
HP-08-005-211-00861500/562
(SHALA)
|
1308005211NRG23140620220131105
|
15/06/2022
|
SUNIL KUMAR
|
1308005211WL008914
|
SUNIL KUMAR
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261976
|
|
SUNILKUMAR
|
()
|
|
50
|
GOHAR
|
HP-08-005-211-00861500/592
(SHALA)
|
1308005211NRG23140620220131023
|
15/06/2022
|
Nagender
|
1308005211WL008913
|
Nagender
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261963
|
|
Nagender
|
()
|
|
51
|
GOHAR
|
HP-08-005-211-00861500/594
(SHALA)
|
1308005211NRG23150620220131584
|
15/06/2022
|
Bhavneshwari
|
1308005211WL008956
|
Bhavneshwari
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261925
|
|
Bhavneshwari
|
()
|
|
52
|
GOHAR
|
HP-08-005-211-00861500/72
(SHALA)
|
1308005211NRG23140620220131109
|
15/06/2022
|
MAHANTI DEVI
|
1308005211WL008914
|
MAHANTI DEVI
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
22/06/2022
|
|
2434261945
|
|
MAHANTIDEVI
|
()
|
|
53
|
GOHAR
|
HP-08-005-211-00861500/72
(SHALA)
|
1308005211NRG23140620220131108
|
15/06/2022
|
SHIV LAL
|
1308005211WL008914
|
SHIV LAL
|
00153
|
HPSC0000335
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434261957
|
|
SHIVLAL
|
()
|
|
54
|
GOHAR
|
HP-08-005-211-00861600/187
(SHALA)
|
1308005211NRG23140620220131112
|
15/06/2022
|
DHARAM SINGH
|
1308005211WL008914
|
DHARAM SINGH
|
00153
|
HPSC0000335
|
2120
|
2120
|
Processed
|
22/06/2022
|
|
2434261962
|
|
DHARAMSINGH
|
()
|
|
55
|
GOHAR
|
HP-08-005-211-00861600/209
(SHALA)
|
1308005211NRG23150620220131596
|
15/06/2022
|
DHARMA DEVI
|
1308005211WL008956
|
DHARMA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434261946
|
|
DHARMADEVI
|
()
|
|
56
|
GOHAR
|
HP-08-005-211-00861600/542
(SHALA)
|
1308005211NRG23140620220131115
|
15/06/2022
|
RAMA DEVI
|
1308005211WL008914
|
RAMA DEVI
|
00153
|
HPSC0000335
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434261973
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85860
|
85860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156880
|
156880
|
|
|
|
|
|
|
|