|
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
|
Gopalpur
|
HP-08-006-258-00718700/138
(TIKKER)
|
1308006258NRG23160620220133993
|
16/06/2022
|
Jaswant
|
1308006258WL009072
|
Jaswant
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434259733
|
|
Jaswant
|
()
|
|
2
|
Gopalpur
|
HP-08-006-258-00718700/518
(TIKKER)
|
1308006258NRG23160620220134004
|
16/06/2022
|
Rama Devi
|
1308006258WL009072
|
Rama Devi
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434259732
|
|
RamaDevi
|
()
|
|
3
|
Gopalpur
|
HP-08-006-258-00718700/542
(TIKKER)
|
1308006258NRG23160620220133956
|
16/06/2022
|
Rita Devi
|
1308006258WL009066
|
Rita Devi
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
22/06/2022
|
|
2434259731
|
|
RitaDevi
|
()
|
|
4
|
Gopalpur
|
HP-08-006-258-00718800/383
(TIKKER)
|
1308006258NRG23160620220134010
|
16/06/2022
|
Meena Devi
|
1308006258WL009072
|
Meena Devi
|
00153
|
HPSC0000321
|
1696
|
1696
|
Processed
|
22/06/2022
|
|
2434259723
|
|
MeenaDevi
|
()
|
|
5
|
Gopalpur
|
HP-08-006-258-00718800/387
(TIKKER)
|
1308006258NRG23160620220134012
|
16/06/2022
|
Baldev Singh
|
1308006258WL009072
|
Baldev Singh
|
00153
|
HPSC0000321
|
2756
|
2756
|
Processed
|
22/06/2022
|
|
2434259734
|
|
BaldevSingh
|
()
|
|
6
|
Gopalpur
|
HP-08-006-258-00718900/299
(TIKKER)
|
1308006258NRG23160620220134116
|
16/06/2022
|
Nirmla Devi
|
1308006258WL009080
|
Nirmla Devi
|
00153
|
HPSC0000321
|
2332
|
2332
|
Processed
|
22/06/2022
|
|
2434259738
|
|
NirmlaDevi
|
()
|
|
7
|
Gopalpur
|
HP-08-006-258-00718900/505
(TIKKER)
|
1308006258NRG23160620220134119
|
16/06/2022
|
Rajani Devi
|
1308006258WL009080
|
Rajani Devi
|
00153
|
HPSC0000321
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434259740
|
|
RajaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
8
|
Gopalpur
|
HP-08-006-218-00710700/28
(BAG)
|
1308006218NRG23050620220111448
|
16/06/2022
|
Manju Varma
|
1308006218WL007676
|
Manju Varma
|
00153
|
HPSC0000323
|
1330
|
1330
|
Processed
|
22/06/2022
|
|
2434259739
|
|
ManjuVarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
9
|
Gopalpur
|
HP-08-006-218-00710700/457
(BAG)
|
1308006218NRG23050620220111454
|
16/06/2022
|
Suresh Kumar
|
1308006218WL007676
|
Suresh Kumar
|
00153
|
HPSC0000331
|
1520
|
1520
|
Processed
|
22/06/2022
|
|
2434259728
|
|
SureshKumar
|
()
|
|
10
|
Gopalpur
|
HP-08-006-253-00720500/213
(RAKHOTA)
|
1308006253NRG23160620220134480
|
16/06/2022
|
Maya Devi
|
1308006253WL009094
|
Maya Devi
|
00153
|
HPSC0000331
|
1272
|
1272
|
Processed
|
22/06/2022
|
|
2434259736
|
|
MayaDevi
|
()
|
|
11
|
Gopalpur
|
HP-08-006-253-00720500/386
(RAKHOTA)
|
1308006253NRG23160620220134493
|
16/06/2022
|
Sheela Devi
|
1308006253WL009094
|
Sheela Devi
|
00153
|
HPSC0000331
|
1272
|
1272
|
Processed
|
22/06/2022
|
|
2434259722
|
|
SheelaDevi
|
()
|
|
12
|
Gopalpur
|
HP-08-006-253-00720500/391
(RAKHOTA)
|
1308006253NRG23160620220134494
|
16/06/2022
|
Tripta Devi
|
1308006253WL009094
|
Tripta Devi
|
00153
|
HPSC0000331
|
2544
|
2544
|
Processed
|
22/06/2022
|
|
2434259730
|
|
TriptaDevi
|
()
|
|
13
|
Gopalpur
|
HP-08-006-253-00720500/63
(RAKHOTA)
|
1308006253NRG23160620220134495
|
16/06/2022
|
Kanta Devi
|
1308006253WL009094
|
Kanta Devi
|
00153
|
HPSC0000331
|
2120
|
2120
|
Processed
|
22/06/2022
|
|
2434259737
|
|
KantaDevi
|
()
|
|
14
|
Gopalpur
|
HP-08-006-258-00714500/13
(TIKKER)
|
1308006258NRG23160620220134456
|
16/06/2022
|
Laja Devi
|
1308006258WL009093
|
Laja Devi
|
00153
|
HPSC0000331
|
848
|
848
|
Processed
|
22/06/2022
|
|
2434259724
|
|
LajaDevi
|
()
|
|
15
|
Gopalpur
|
HP-08-006-258-00714500/385
(TIKKER)
|
1308006258NRG23160620220134467
|
16/06/2022
|
Shakuntla Devi
|
1308006258WL009093
|
Shakuntla Devi
|
00153
|
HPSC0000331
|
1696
|
1696
|
Processed
|
22/06/2022
|
|
2434259725
|
|
ShakuntlaDevi
|
()
|
|
16
|
Gopalpur
|
HP-08-006-258-00714500/42
(TIKKER)
|
1308006258NRG23160620220134468
|
16/06/2022
|
Veena Kumari
|
1308006258WL009093
|
Veena Kumari
|
00153
|
HPSC0000331
|
212
|
212
|
Processed
|
22/06/2022
|
|
2434259735
|
|
VeenaKumari
|
()
|
|
17
|
Gopalpur
|
HP-08-006-258-00714500/559
(TIKKER)
|
1308006258NRG23160620220134474
|
16/06/2022
|
Bandna Devi
|
1308006258WL009093
|
Bandna Devi
|
00153
|
HPSC0000331
|
848
|
848
|
Processed
|
22/06/2022
|
|
2434259729
|
|
BandnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
18
|
Gopalpur
|
HP-08-006-253-00720500/376
(RAKHOTA)
|
1308006253NRG23160620220134491
|
16/06/2022
|
Devindra Devi
|
1308006253WL009094
|
Devindra Devi
|
00153
|
HPSC0000343
|
1484
|
1484
|
Processed
|
22/06/2022
|
|
2434259727
|
|
DevindraDevi
|
()
|
|
19
|
Gopalpur
|
HP-08-006-253-00720500/379
(RAKHOTA)
|
1308006253NRG23160620220134492
|
16/06/2022
|
Rajni Devi
|
1308006253WL009094
|
Rajni Devi
|
00153
|
HPSC0000343
|
2968
|
2968
|
Processed
|
22/06/2022
|
|
2434259726
|
|
RajniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|