|
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
|
Seraj
|
HP-08-009-394-00845300/185
(GATU)
|
1308009394NRG23050120230520563
|
05/01/2023
|
Tara Chand
|
1308009394WL034074
|
Tara Chand
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946839
|
|
Tara Chand
|
()
|
|
2
|
Seraj
|
HP-08-009-394-00845300/199
(GATU)
|
1308009394NRG23050120230520568
|
05/01/2023
|
Inder Singh
|
1308009394WL034074
|
Inder Singh
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946854
|
|
Inder Singh
|
()
|
|
3
|
Seraj
|
HP-08-009-394-00845300/223
(GATU)
|
1308009394NRG23050120230520575
|
05/01/2023
|
Manisha
|
1308009394WL034074
|
Manisha
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946859
|
|
Manisha
|
()
|
|
4
|
Seraj
|
HP-08-009-394-00845300/223
(GATU)
|
1308009394NRG23050120230520576
|
05/01/2023
|
Sapna Kumari
|
1308009394WL034074
|
Sapna Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946860
|
|
Sapna Kumari
|
()
|
|
5
|
Seraj
|
HP-08-009-394-00845300/33
(GATU)
|
1308009394NRG23050120230520355
|
05/01/2023
|
Durga Devi
|
1308009394WL034068
|
Durga Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946840
|
|
Durga Devi
|
()
|
|
6
|
Seraj
|
HP-08-009-394-00845300/524
(GATU)
|
1308009394NRG23050120230520599
|
05/01/2023
|
Jai Kumari
|
1308009394WL034074
|
Jai Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946843
|
|
Jai Kumari
|
()
|
|
7
|
Seraj
|
HP-08-009-394-00845300/527
(GATU)
|
1308009394NRG23050120230520600
|
05/01/2023
|
Kirna Kumari
|
1308009394WL034074
|
Kirna Kumari
|
00153
|
HPSC0000306
|
2544
|
2544
|
Processed
|
10/01/2023
|
|
7798946852
|
|
Kirna Kumari
|
()
|
|
8
|
Seraj
|
HP-08-009-394-00845300/574
(GATU)
|
1308009394NRG23050120230520333
|
05/01/2023
|
Bimla Devi
|
1308009394WL034066
|
Bimla Devi
|
00153
|
HPSC0000306
|
2332
|
2332
|
Processed
|
10/01/2023
|
|
7798946857
|
|
Bimla Devi
|
()
|
|
9
|
Seraj
|
HP-08-009-394-00845300/576
(GATU)
|
1308009394NRG23050120230520360
|
05/01/2023
|
Promila Devi
|
1308009394WL034068
|
Promila Devi
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798946865
|
|
Promila Devi
|
()
|
|
10
|
Seraj
|
HP-08-009-394-00845300/585
(GATU)
|
1308009394NRG23050120230520602
|
05/01/2023
|
Chandresh Kumari
|
1308009394WL034074
|
Chandresh Kumari
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946858
|
|
Chandresh Kumari
|
()
|
|
11
|
Seraj
|
HP-08-009-394-00845300/585
(GATU)
|
1308009394NRG23050120230520603
|
05/01/2023
|
Yash Pal
|
1308009394WL034074
|
Yash Pal
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946850
|
|
Yash Pal
|
()
|
|
12
|
Seraj
|
HP-08-009-394-00845300/587
(GATU)
|
1308009394NRG23050120230520604
|
05/01/2023
|
Shivani
|
1308009394WL034074
|
Shivani
|
00153
|
HPSC0000306
|
2756
|
2756
|
Processed
|
10/01/2023
|
|
7798946863
|
|
Shivani
|
()
|
|
13
|
Seraj
|
HP-08-009-394-00846200/167
(GATU)
|
1308009394NRG23050120230520617
|
05/01/2023
|
Ganga Devi
|
1308009394WL034075
|
Ganga Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946842
|
|
Ganga Devi
|
()
|
|
14
|
Seraj
|
HP-08-009-394-00846200/177
(GATU)
|
1308009394NRG23050120230520366
|
05/01/2023
|
Chatri Devi
|
1308009394WL034068
|
Chatri Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946846
|
|
Chatri Devi
|
()
|
|
15
|
Seraj
|
HP-08-009-394-00846200/195
(GATU)
|
1308009394NRG23050120230520417
|
05/01/2023
|
Shila Devi
|
1308009394WL034070
|
Shila Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946845
|
|
Shila Devi
|
()
|
|
16
|
Seraj
|
HP-08-009-394-00846200/246
(GATU)
|
1308009394NRG23050120230520627
|
05/01/2023
|
Ganga Ram
|
1308009394WL034075
|
Ganga Ram
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946841
|
|
Ganga Ram
|
()
|
|
17
|
Seraj
|
HP-08-009-394-00846200/301
(GATU)
|
1308009394NRG23050120230520373
|
05/01/2023
|
Krishna Devi
|
1308009394WL034068
|
Krishna Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946844
|
|
Krishna Devi
|
()
|
|
18
|
Seraj
|
HP-08-009-394-00846200/339
(GATU)
|
1308009394NRG23050120230520637
|
05/01/2023
|
Maghari Devi
|
1308009394WL034075
|
Maghari Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946848
|
|
Maghari Devi
|
()
|
|
19
|
Seraj
|
HP-08-009-394-00846200/478
(GATU)
|
1308009394NRG23050120230520642
|
05/01/2023
|
Tilak Raj
|
1308009394WL034075
|
Tilak Raj
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946855
|
|
Tilak Raj
|
()
|
|
20
|
Seraj
|
HP-08-009-394-00846200/526
(GATU)
|
1308009394NRG23050120230520648
|
05/01/2023
|
Bimla Devi
|
1308009394WL034075
|
Bimla Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946861
|
|
Bimla Devi
|
()
|
|
21
|
Seraj
|
HP-08-009-394-00846200/589
(GATU)
|
1308009394NRG23050120230520654
|
05/01/2023
|
Ashok Kumar
|
1308009394WL034075
|
Ashok Kumar
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946856
|
|
Ashok Kumar
|
()
|
|
22
|
Seraj
|
HP-08-009-394-00846400/174
(GATU)
|
1308009394NRG23050120230520393
|
05/01/2023
|
Koora Devi
|
1308009394WL034068
|
Koora Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946849
|
|
Koora Devi
|
()
|
|
23
|
Seraj
|
HP-08-009-394-00846400/345
(GATU)
|
1308009394NRG23050120230520660
|
05/01/2023
|
Sumitra Devi
|
1308009394WL034075
|
Sumitra Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946847
|
|
Sumitra Devi
|
()
|
|
24
|
Seraj
|
HP-08-009-394-00847200/254
(GATU)
|
1308009394NRG23050120230520664
|
05/01/2023
|
Ganga Devi
|
1308009394WL034075
|
Ganga Devi
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946851
|
|
Ganga Devi
|
()
|
|
25
|
Seraj
|
HP-08-009-401-00843100/241
(KAKRA DHAR)
|
1308009000NRG23050120230518731
|
05/01/2023
|
Hem Lata
|
1308009WL033940
|
Hem Lata
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946864
|
|
Hem Lata
|
()
|
|
26
|
Seraj
|
HP-08-009-401-00843100/754
(KAKRA DHAR)
|
1308009000NRG23050120230518748
|
05/01/2023
|
Atima
|
1308009WL033940
|
Atima
|
00153
|
HPSC0000306
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946862
|
|
Atima
|
()
|
|
27
|
Seraj
|
HP-08-009-401-00843200/453
(KAKRA DHAR)
|
1308009000NRG23050120230518752
|
05/01/2023
|
Sita Devi
|
1308009WL033940
|
Sita Devi
|
00153
|
HPSC0000306
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7798946853
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
28
|
Seraj
|
HP-08-009-393-00833000/530
(DHEEM KATARU)
|
1308009393NRG23040120230515087
|
05/01/2023
|
Puran Chand
|
1308009393WL033670
|
Puran Chand
|
00153
|
HPSC0000311
|
2870
|
2870
|
Processed
|
10/01/2023
|
|
7798946869
|
|
Puran Chand
|
()
|
|
29
|
Seraj
|
HP-08-009-401-00843100/905
(KAKRA DHAR)
|
1308009000NRG23050120230518749
|
05/01/2023
|
Geeta Kumari
|
1308009WL033940
|
Geeta Kumari
|
00153
|
HPSC0000311
|
2940
|
2940
|
Processed
|
10/01/2023
|
|
7798946868
|
|
Geeta Kumari
|
()
|
|
30
|
Seraj
|
HP-08-009-414-00834000/268
(ROAD)
|
1308009414NRG23050120230520073
|
05/01/2023
|
Ratan Chand
|
1308009414WL034050
|
Ratan Chand
|
00153
|
HPSC0000311
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946870
|
|
Ratan Chand
|
()
|
|
31
|
Seraj
|
HP-08-009-414-00834200/841
(ROAD)
|
1308009414NRG23050120230520084
|
05/01/2023
|
Mohan Singh
|
1308009414WL034050
|
Mohan Singh
|
00153
|
HPSC0000311
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946867
|
|
Mohan Singh
|
()
|
|
32
|
Seraj
|
HP-08-009-414-00834200/842
(ROAD)
|
1308009414NRG23050120230520085
|
05/01/2023
|
Mull Chand
|
1308009414WL034050
|
Mull Chand
|
00153
|
HPSC0000311
|
2968
|
2968
|
Processed
|
10/01/2023
|
|
7798946866
|
|
Mull Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93338
|
93338
|
|
|
|
|
|
|
|