|
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-08-005-193-00852000/127
(GOHAR)
|
1308005193NRG23170620220136049
|
17/06/2022
|
DROMATI
|
1308005193WL009198
|
DROMATI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032128
|
|
DROMATI
|
()
|
|
2
|
GOHAR
|
HP-08-005-193-00852000/139
(GOHAR)
|
1308005193NRG23170620220136050
|
17/06/2022
|
MEENA DEVI
|
1308005193WL009198
|
MEENA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032117
|
|
MEENADEVI
|
()
|
|
3
|
GOHAR
|
HP-08-005-193-00852000/231
(GOHAR)
|
1308005193NRG23170620220136054
|
17/06/2022
|
DROMATI DEVI
|
1308005193WL009198
|
DROMATI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032127
|
|
DROMATIDEVI
|
()
|
|
4
|
GOHAR
|
HP-08-005-193-00852000/253
(GOHAR)
|
1308005193NRG23170620220136078
|
17/06/2022
|
NARENDRA THAKUR
|
1308005193WL009200
|
NARENDRA THAKUR
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032123
|
|
NARENDRATHAKUR
|
()
|
|
5
|
GOHAR
|
HP-08-005-193-00852000/27
(GOHAR)
|
1308005193NRG23170620220136079
|
17/06/2022
|
BHIMI DEVI
|
1308005193WL009200
|
BHIMI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032114
|
|
BHIMIDEVI
|
()
|
|
6
|
GOHAR
|
HP-08-005-193-00852000/287
(GOHAR)
|
1308005193NRG23160620220135973
|
17/06/2022
|
DHANI DEVI
|
1308005193WL009191
|
DHANI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032108
|
|
DHANIDEVI
|
()
|
|
7
|
GOHAR
|
HP-08-005-193-00852000/324
(GOHAR)
|
1308005193NRG23170620220136065
|
17/06/2022
|
KAUSHLYA DEVI
|
1308005193WL009199
|
KAUSHLYA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032115
|
|
KAUSHLYADEVI
|
()
|
|
8
|
GOHAR
|
HP-08-005-193-00852000/336
(GOHAR)
|
1308005193NRG23160620220135974
|
17/06/2022
|
NIRMALA DEVI
|
1308005193WL009191
|
NIRMALA DEVI
|
00153
|
HPSC0000310
|
424
|
424
|
Processed
|
27/06/2022
|
|
2515032116
|
|
NIRMALADEVI
|
()
|
|
9
|
GOHAR
|
HP-08-005-193-00852000/348
(GOHAR)
|
1308005193NRG23160620220135976
|
17/06/2022
|
DHANI DEVI
|
1308005193WL009191
|
DHANI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032107
|
|
DHANIDEVI
|
()
|
|
10
|
GOHAR
|
HP-08-005-193-00852000/378
(GOHAR)
|
1308005193NRG23170620220136056
|
17/06/2022
|
ASHOK KUMAR
|
1308005193WL009198
|
ASHOK KUMAR
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032125
|
|
ASHOKKUMAR
|
()
|
|
11
|
GOHAR
|
HP-08-005-193-00852000/430
(GOHAR)
|
1308005193NRG23170620220136084
|
17/06/2022
|
KAMLA DEVI
|
1308005193WL009200
|
KAMLA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032126
|
|
KAMLADEVI
|
()
|
|
12
|
GOHAR
|
HP-08-005-193-00852000/471
(GOHAR)
|
1308005193NRG23160620220135964
|
17/06/2022
|
KALA DEVI
|
1308005193WL009190
|
KALA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032118
|
|
KALADEVI
|
()
|
|
13
|
GOHAR
|
HP-08-005-193-00852000/471
(GOHAR)
|
1308005193NRG23160620220135963
|
17/06/2022
|
MOHAN SINGH
|
1308005193WL009190
|
MOHAN SINGH
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032119
|
|
MOHANSINGH
|
()
|
|
14
|
GOHAR
|
HP-08-005-193-00852000/519
(GOHAR)
|
1308005193NRG23170620220136069
|
17/06/2022
|
Kirana
|
1308005193WL009199
|
Kirana
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515032141
|
|
Kirana
|
()
|
|
15
|
GOHAR
|
HP-08-005-193-00852000/596
(GOHAR)
|
1308005193NRG23170620220136070
|
17/06/2022
|
PROMILA DEVI
|
1308005193WL009199
|
PROMILA DEVI
|
00153
|
HPSC0000310
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515032143
|
|
PROMILADEVI
|
()
|
|
16
|
GOHAR
|
HP-08-005-193-00852000/87
(GOHAR)
|
1308005193NRG23170620220136072
|
17/06/2022
|
HEM SINGH
|
1308005193WL009199
|
HEM SINGH
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032109
|
|
HEMSINGH
|
()
|
|
17
|
GOHAR
|
HP-08-005-193-00854500/136
(GOHAR)
|
1308005193NRG23170620220136419
|
17/06/2022
|
ROOP LAL
|
1308005193WL009231
|
ROOP LAL
|
00153
|
HPSC0000310
|
1060
|
1060
|
Processed
|
27/06/2022
|
|
2515032102
|
|
ROOPLAL
|
()
|
|
18
|
GOHAR
|
HP-08-005-193-00854500/238
(GOHAR)
|
1308005193NRG23170620220136577
|
17/06/2022
|
LALIT KUMAR
|
1308005193WL009242
|
LALIT KUMAR
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032139
|
|
LALITKUMAR
|
()
|
|
19
|
GOHAR
|
HP-08-005-193-00854500/436
(GOHAR)
|
1308005193NRG23170620220136023
|
17/06/2022
|
CHAMPA DEVI
|
1308005193WL009196
|
CHAMPA DEVI
|
00153
|
HPSC0000310
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515032101
|
|
CHAMPADEVI
|
()
|
|
20
|
GOHAR
|
HP-08-005-193-00854500/494
(GOHAR)
|
1308005193NRG23160620220135959
|
17/06/2022
|
BHUVNESHWARI
|
1308005193WL009189
|
BHUVNESHWARI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032097
|
|
BHUVNESHWARI
|
()
|
|
21
|
GOHAR
|
HP-08-005-193-00854500/534
(GOHAR)
|
1308005193NRG23160620220135914
|
17/06/2022
|
BODH RAJ
|
1308005193WL009184
|
BODH RAJ
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032104
|
|
BODHRAJ
|
()
|
|
22
|
GOHAR
|
HP-08-005-193-00854500/534
(GOHAR)
|
1308005193NRG23160620220135915
|
17/06/2022
|
TANUJA DEVI
|
1308005193WL009184
|
TANUJA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032131
|
|
TANUJADEVI
|
()
|
|
23
|
GOHAR
|
HP-08-005-193-00854500/629
(GOHAR)
|
1308005193NRG23170620220136425
|
17/06/2022
|
MEENA SHARMA
|
1308005193WL009231
|
MEENA SHARMA
|
00153
|
HPSC0000310
|
848
|
848
|
Processed
|
27/06/2022
|
|
2515032147
|
|
MEENASHARMA
|
()
|
|
24
|
GOHAR
|
HP-08-005-193-00854500/78
(GOHAR)
|
1308005193NRG23160620220136013
|
17/06/2022
|
TIKKAM CHAND
|
1308005193WL009194
|
TIKKAM CHAND
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032113
|
|
TIKKAMCHAND
|
()
|
|
25
|
GOHAR
|
HP-08-005-193-00855400/15
(GOHAR)
|
1308005193NRG23160620220135920
|
17/06/2022
|
BALESAR
|
1308005193WL009185
|
BALESAR
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032129
|
|
BALESAR
|
()
|
|
26
|
GOHAR
|
HP-08-005-193-00855400/164
(GOHAR)
|
1308005193NRG23170620220137424
|
17/06/2022
|
KUNTI DEVI
|
1308005193WL009312
|
KUNTI DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032105
|
|
KUNTIDEVI
|
()
|
|
27
|
GOHAR
|
HP-08-005-193-00855400/169
(GOHAR)
|
1308005193NRG23170620220136035
|
17/06/2022
|
TEJI DEVI
|
1308005193WL009197
|
TEJI DEVI
|
00153
|
HPSC0000310
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515032099
|
|
TEJIDEVI
|
()
|
|
28
|
GOHAR
|
HP-08-005-193-00855400/216
(GOHAR)
|
1308005193NRG23160620220135947
|
17/06/2022
|
HIRDA RAM
|
1308005193WL009188
|
HIRDA RAM
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032134
|
|
HIRDARAM
|
()
|
|
29
|
GOHAR
|
HP-08-005-193-00855400/248
(GOHAR)
|
1308005193NRG23170620220136095
|
17/06/2022
|
BABITA DEVI
|
1308005193WL009201
|
BABITA DEVI
|
00153
|
HPSC0000310
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515032124
|
|
BABITADEVI
|
()
|
|
30
|
GOHAR
|
HP-08-005-193-00855400/259
(GOHAR)
|
1308005193NRG23170620220136096
|
17/06/2022
|
PREMI DEVI
|
1308005193WL009201
|
PREMI DEVI
|
00153
|
HPSC0000310
|
1696
|
1696
|
Processed
|
27/06/2022
|
|
2515032106
|
|
PREMIDEVI
|
()
|
|
31
|
GOHAR
|
HP-08-005-193-00855400/3
(GOHAR)
|
1308005193NRG23170620220137426
|
17/06/2022
|
BHAVANA GUPTA
|
1308005193WL009312
|
BHAVANA GUPTA
|
00153
|
HPSC0000310
|
2544
|
2544
|
Processed
|
27/06/2022
|
|
2515032152
|
|
BHAVANAGUPTA
|
()
|
|
32
|
GOHAR
|
HP-08-005-193-00855400/320
(GOHAR)
|
1308005193NRG23160620220135987
|
17/06/2022
|
Banti Devi
|
1308005193WL009192
|
Banti Devi
|
00153
|
HPSC0000310
|
1908
|
1908
|
Processed
|
27/06/2022
|
|
2515032111
|
|
BantiDevi
|
()
|
|
33
|
GOHAR
|
HP-08-005-193-00855400/43
(GOHAR)
|
1308005193NRG23170620220136099
|
17/06/2022
|
OMAWATI
|
1308005193WL009201
|
OMAWATI
|
00153
|
HPSC0000310
|
1272
|
1272
|
Processed
|
27/06/2022
|
|
2515032112
|
|
OMAWATI
|
()
|
|
34
|
GOHAR
|
HP-08-005-193-00855400/438
(GOHAR)
|
1308005193NRG23160620220135948
|
17/06/2022
|
RAMA DEVI
|
1308005193WL009188
|
RAMA DEVI
|
00153
|
HPSC0000310
|
2120
|
2120
|
Processed
|
27/06/2022
|
|
2515032121
|
|
RAMADEVI
|
()
|
|
35
|
GOHAR
|
HP-08-005-193-00855400/451
(GOHAR)
|
1308005193NRG23160620220135944
|
17/06/2022
|
ANJU SEN
|
1308005193WL009187
|
ANJU SEN
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032144
|
|
ANJUSEN
|
()
|
|
36
|
GOHAR
|
HP-08-005-193-00855400/527
(GOHAR)
|
1308005193NRG23160620220135952
|
17/06/2022
|
SAPNA
|
1308005193WL009188
|
SAPNA
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032122
|
|
SAPNA
|
()
|
|
37
|
GOHAR
|
HP-08-005-193-00855400/532
(GOHAR)
|
1308005193NRG23160620220135922
|
17/06/2022
|
BHAGAT RAM
|
1308005193WL009185
|
BHAGAT RAM
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032137
|
|
BHAGATRAM
|
()
|
|
38
|
GOHAR
|
HP-08-005-193-00855400/532
(GOHAR)
|
1308005193NRG23160620220135923
|
17/06/2022
|
MEENA KUMARI
|
1308005193WL009185
|
MEENA KUMARI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032146
|
|
MEENAKUMARI
|
()
|
|
39
|
GOHAR
|
HP-08-005-193-00855400/533
(GOHAR)
|
1308005193NRG23160620220135924
|
17/06/2022
|
TARA CHAND
|
1308005193WL009185
|
TARA CHAND
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032138
|
|
TARACHAND
|
()
|
|
40
|
GOHAR
|
HP-08-005-193-00855400/567
(GOHAR)
|
1308005193NRG23170620220138197
|
17/06/2022
|
MAYA DEVI
|
1308005193WL009355
|
MAYA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032120
|
|
MAYADEVI
|
()
|
|
41
|
GOHAR
|
HP-08-005-193-00855400/608
(GOHAR)
|
1308005193NRG23170620220136041
|
17/06/2022
|
LEELAVATI
|
1308005193WL009197
|
LEELAVATI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032130
|
|
LEELAVATI
|
()
|
|
42
|
GOHAR
|
HP-08-005-193-00855400/639
(GOHAR)
|
1308005193NRG23170620220136106
|
17/06/2022
|
MEENA DEVI
|
1308005193WL009202
|
MEENA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032136
|
|
MEENADEVI
|
()
|
|
43
|
GOHAR
|
HP-08-005-193-00855400/657
(GOHAR)
|
1308005193NRG23170620220136042
|
17/06/2022
|
VEENA GULERIA
|
1308005193WL009197
|
VEENA GULERIA
|
00153
|
HPSC0000310
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515032132
|
|
VEENAGULERIA
|
()
|
|
44
|
GOHAR
|
HP-08-005-193-00855400/689
(GOHAR)
|
1308005193NRG23170620220136044
|
17/06/2022
|
KIRAN BALA
|
1308005193WL009197
|
KIRAN BALA
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032150
|
|
KIRANBALA
|
()
|
|
45
|
GOHAR
|
HP-08-005-193-00855400/695
(GOHAR)
|
1308005193NRG23170620220136109
|
17/06/2022
|
VEENA DEVI
|
1308005193WL009202
|
VEENA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032151
|
|
VEENADEVI
|
()
|
|
46
|
GOHAR
|
HP-08-005-193-00855400/711
(GOHAR)
|
1308005193NRG23160620220135946
|
17/06/2022
|
KAUSHALYA
|
1308005193WL009187
|
KAUSHALYA
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032153
|
|
KAUSHALYA
|
()
|
|
47
|
GOHAR
|
HP-08-005-193-00855400/711
(GOHAR)
|
1308005193NRG23160620220135945
|
17/06/2022
|
SURENDER SINGH SEN
|
1308005193WL009187
|
SURENDER SINGH SEN
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032096
|
|
SURENDERSINGHSEN
|
()
|
|
48
|
GOHAR
|
HP-08-005-193-00855400/95
(GOHAR)
|
1308005193NRG23160620220135918
|
17/06/2022
|
TEK CHAND
|
1308005193WL009184
|
TEK CHAND
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032098
|
|
TEKCHAND
|
()
|
|
49
|
GOHAR
|
HP-08-005-193-00855400/96
(GOHAR)
|
1308005193NRG23170620220138198
|
17/06/2022
|
LALMAN
|
1308005193WL009355
|
LALMAN
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032140
|
|
LALMAN
|
()
|
|
50
|
GOHAR
|
HP-08-005-193-00855500/212
(GOHAR)
|
1308005193NRG23160620220135929
|
17/06/2022
|
BIRI SINGH
|
1308005193WL009186
|
BIRI SINGH
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032100
|
|
BIRISINGH
|
()
|
|
51
|
GOHAR
|
HP-08-005-193-00855500/212
(GOHAR)
|
1308005193NRG23160620220135930
|
17/06/2022
|
HIMACHALI DEVI
|
1308005193WL009186
|
HIMACHALI DEVI
|
00153
|
HPSC0000310
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032103
|
|
HIMACHALIDEVI
|
()
|
|
52
|
GOHAR
|
HP-08-005-193-00855500/601
(GOHAR)
|
1308005193NRG23160620220135935
|
17/06/2022
|
HANSA DEVI
|
1308005193WL009186
|
HANSA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032148
|
|
HANSADEVI
|
()
|
|
53
|
GOHAR
|
HP-08-005-193-00855500/646
(GOHAR)
|
1308005193NRG23160620220135937
|
17/06/2022
|
KUNDAN LAL
|
1308005193WL009186
|
KUNDAN LAL
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032110
|
|
KUNDANLAL
|
()
|
|
54
|
GOHAR
|
HP-08-005-193-00855500/646
(GOHAR)
|
1308005193NRG23160620220135938
|
17/06/2022
|
SHARDA DEVI
|
1308005193WL009186
|
SHARDA DEVI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032133
|
|
SHARDADEVI
|
()
|
|
55
|
GOHAR
|
HP-08-005-193-00855500/678
(GOHAR)
|
1308005193NRG23170620220136047
|
17/06/2022
|
BANITA KUMARI
|
1308005193WL009197
|
BANITA KUMARI
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
27/06/2022
|
|
2515032135
|
|
BANITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144372
|
144372
|
|
|
|
|
|
|
|
|
56
|
GOHAR
|
HP-08-005-211-00861400/26
(SHALA)
|
1308005211NRG23170620220137490
|
17/06/2022
|
Shankutla Devi
|
1308005211WL009316
|
Shankutla Devi
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515032142
|
|
ShankutlaDevi
|
()
|
|
57
|
GOHAR
|
HP-08-005-211-00861400/78
(SHALA)
|
1308005211NRG23170620220137494
|
17/06/2022
|
HIMI DEVI
|
1308005211WL009316
|
HIMI DEVI
|
00153
|
HPSC0000335
|
2332
|
2332
|
Processed
|
27/06/2022
|
|
2515032145
|
|
HIMIDEVI
|
()
|
|
58
|
GOHAR
|
HP-08-005-211-00861600/419
(SHALA)
|
1308005211NRG23170620220136354
|
17/06/2022
|
SHEELA DEVI
|
1308005211WL009225
|
SHEELA DEVI
|
00153
|
HPSC0000335
|
2756
|
2756
|
Processed
|
27/06/2022
|
|
2515032149
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151792
|
151792
|
|
|
|
|
|
|
|