|
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-08-009-393-00832900/140
(DHEEM KATARU)
|
1308009393NRG23300420220016463
|
30/04/2022
|
Rajani Devi
|
1308009393WL001103
|
Rajani Devi
|
00153
|
HPSC0000311
|
2884
|
2884
|
Processed
|
10/05/2022
|
|
1060475626
|
|
RajaniDevi
|
()
|
|
2
|
Seraj
|
HP-08-009-393-00832900/143
(DHEEM KATARU)
|
1308009393NRG23300420220016538
|
30/04/2022
|
Fulma
|
1308009393WL001105
|
Fulma
|
00153
|
HPSC0000311
|
2436
|
2436
|
Processed
|
10/05/2022
|
|
1060475632
|
|
Fulma
|
()
|
|
3
|
Seraj
|
HP-08-009-393-00832900/143
(DHEEM KATARU)
|
1308009393NRG23300420220016464
|
30/04/2022
|
Maheshwar Singh
|
1308009393WL001103
|
Maheshwar Singh
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475653
|
|
MaheshwarSingh
|
()
|
|
4
|
Seraj
|
HP-08-009-393-00832900/149
(DHEEM KATARU)
|
1308009393NRG23300420220016539
|
30/04/2022
|
Dayna Kumari
|
1308009393WL001105
|
Dayna Kumari
|
00153
|
HPSC0000311
|
2233
|
2233
|
Processed
|
10/05/2022
|
|
1060475625
|
|
DaynaKumari
|
()
|
|
5
|
Seraj
|
HP-08-009-393-00832900/159
(DHEEM KATARU)
|
1308009393NRG23300420220016590
|
30/04/2022
|
Deepa Kumari
|
1308009393WL001106
|
Deepa Kumari
|
00153
|
HPSC0000311
|
2646
|
2646
|
Processed
|
10/05/2022
|
|
1060475631
|
|
DeepaKumari
|
()
|
|
6
|
Seraj
|
HP-08-009-393-00832900/159
(DHEEM KATARU)
|
1308009393NRG23300420220016589
|
30/04/2022
|
Som Kala
|
1308009393WL001106
|
Som Kala
|
00153
|
HPSC0000311
|
2646
|
2646
|
Processed
|
10/05/2022
|
|
1060475617
|
|
SomKala
|
()
|
|
7
|
Seraj
|
HP-08-009-393-00832900/202
(DHEEM KATARU)
|
1308009393NRG23300420220016467
|
30/04/2022
|
Ganeshu
|
1308009393WL001103
|
Ganeshu
|
00153
|
HPSC0000311
|
2436
|
2436
|
Processed
|
10/05/2022
|
|
1060475649
|
|
Ganeshu
|
()
|
|
8
|
Seraj
|
HP-08-009-393-00832900/220
(DHEEM KATARU)
|
1308009393NRG23300420220016468
|
30/04/2022
|
Dashodha
|
1308009393WL001103
|
Dashodha
|
00153
|
HPSC0000311
|
2436
|
2436
|
Processed
|
10/05/2022
|
|
1060475615
|
|
Dashodha
|
()
|
|
9
|
Seraj
|
HP-08-009-393-00832900/335
(DHEEM KATARU)
|
1308009393NRG23300420220016474
|
30/04/2022
|
Mamta Devi
|
1308009393WL001103
|
Mamta Devi
|
00153
|
HPSC0000311
|
2639
|
2639
|
Processed
|
10/05/2022
|
|
1060475650
|
|
MamtaDevi
|
()
|
|
10
|
Seraj
|
HP-08-009-393-00832900/366
(DHEEM KATARU)
|
1308009393NRG23300420220016591
|
30/04/2022
|
Bablu
|
1308009393WL001106
|
Bablu
|
00153
|
HPSC0000311
|
2646
|
2646
|
Processed
|
10/05/2022
|
|
1060475623
|
|
Bablu
|
()
|
|
11
|
Seraj
|
HP-08-009-393-00832900/366
(DHEEM KATARU)
|
1308009393NRG23300420220016592
|
30/04/2022
|
Sunita Devi
|
1308009393WL001106
|
Sunita Devi
|
00153
|
HPSC0000311
|
2646
|
2646
|
Processed
|
10/05/2022
|
|
1060475620
|
|
SunitaDevi
|
()
|
|
12
|
Seraj
|
HP-08-009-393-00832900/442
(DHEEM KATARU)
|
1308009393NRG23300420220016484
|
30/04/2022
|
Damodar Dass
|
1308009393WL001103
|
Damodar Dass
|
00153
|
HPSC0000311
|
2884
|
2884
|
Processed
|
10/05/2022
|
|
1060475651
|
|
DamodarDass
|
()
|
|
13
|
Seraj
|
HP-08-009-393-00832900/446
(DHEEM KATARU)
|
1308009393NRG23300420220016546
|
30/04/2022
|
Javana Devi
|
1308009393WL001105
|
Javana Devi
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475647
|
|
JavanaDevi
|
()
|
|
14
|
Seraj
|
HP-08-009-393-00832900/712
(DHEEM KATARU)
|
1308009393NRG23300420220016494
|
30/04/2022
|
Kamal Dev
|
1308009393WL001103
|
Kamal Dev
|
00153
|
HPSC0000311
|
2842
|
2842
|
Rejected
|
10/05/2022
|
|
1060475633
|
No Such Account
|
|
|
|
15
|
Seraj
|
HP-08-009-393-00832900/795
(DHEEM KATARU)
|
1308009393NRG23300420220016498
|
30/04/2022
|
Jaivanti Devi
|
1308009393WL001103
|
Jaivanti Devi
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475648
|
|
JaivantiDevi
|
()
|
|
16
|
Seraj
|
HP-08-009-393-00833000/106
(DHEEM KATARU)
|
1308009393NRG23300420220016504
|
30/04/2022
|
Monika
|
1308009393WL001103
|
Monika
|
00153
|
HPSC0000311
|
1980
|
1980
|
Processed
|
10/05/2022
|
|
1060475628
|
|
Monika
|
()
|
|
17
|
Seraj
|
HP-08-009-393-00833000/112
(DHEEM KATARU)
|
1308009393NRG23300420220016553
|
30/04/2022
|
Tilak Raj
|
1308009393WL001105
|
Tilak Raj
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475624
|
|
TilakRaj
|
()
|
|
18
|
Seraj
|
HP-08-009-393-00833000/129
(DHEEM KATARU)
|
1308009393NRG23300420220016559
|
30/04/2022
|
Bhuma
|
1308009393WL001105
|
Bhuma
|
00153
|
HPSC0000311
|
1827
|
1827
|
Processed
|
10/05/2022
|
|
1060475616
|
|
Bhuma
|
()
|
|
19
|
Seraj
|
HP-08-009-393-00833000/142
(DHEEM KATARU)
|
1308009393NRG23300420220016505
|
30/04/2022
|
Pavendra Kumari
|
1308009393WL001103
|
Pavendra Kumari
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475629
|
|
PavendraKumari
|
()
|
|
20
|
Seraj
|
HP-08-009-393-00833000/152
(DHEEM KATARU)
|
1308009393NRG23300420220016596
|
30/04/2022
|
Gargi Kapoor
|
1308009393WL001106
|
Gargi Kapoor
|
00153
|
HPSC0000311
|
1449
|
1449
|
Processed
|
10/05/2022
|
|
1060475614
|
|
GargiKapoor
|
()
|
|
21
|
Seraj
|
HP-08-009-393-00833000/154
(DHEEM KATARU)
|
1308009393NRG23300420220016506
|
30/04/2022
|
Maina Devi
|
1308009393WL001103
|
Maina Devi
|
00153
|
HPSC0000311
|
2310
|
2310
|
Rejected
|
10/05/2022
|
|
1060475613
|
Account closed
|
|
|
|
22
|
Seraj
|
HP-08-009-393-00833000/155
(DHEEM KATARU)
|
1308009393NRG23300420220016597
|
30/04/2022
|
Khem Raj
|
1308009393WL001106
|
Khem Raj
|
00153
|
HPSC0000311
|
2716
|
2716
|
Rejected
|
10/05/2022
|
|
1060475635
|
No Such Account
|
|
|
|
23
|
Seraj
|
HP-08-009-393-00833000/238
(DHEEM KATARU)
|
1308009393NRG23300420220016507
|
30/04/2022
|
Disha
|
1308009393WL001103
|
Disha
|
00153
|
HPSC0000311
|
2639
|
2639
|
Rejected
|
10/05/2022
|
|
1060475634
|
No Such Account
|
|
|
|
24
|
Seraj
|
HP-08-009-393-00833000/347
(DHEEM KATARU)
|
1308009393NRG23300420220016565
|
30/04/2022
|
Padam Singh
|
1308009393WL001105
|
Padam Singh
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475612
|
|
PadamSingh
|
()
|
|
25
|
Seraj
|
HP-08-009-393-00833000/401
(DHEEM KATARU)
|
1308009393NRG23300420220016567
|
30/04/2022
|
Dimple Kumar
|
1308009393WL001105
|
Dimple Kumar
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475619
|
|
DimpleKumar
|
()
|
|
26
|
Seraj
|
HP-08-009-393-00833000/420
(DHEEM KATARU)
|
1308009393NRG23300420220016570
|
30/04/2022
|
Bhim Singh
|
1308009393WL001105
|
Bhim Singh
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475618
|
|
BhimSingh
|
()
|
|
27
|
Seraj
|
HP-08-009-393-00833000/475
(DHEEM KATARU)
|
1308009393NRG23300420220016605
|
30/04/2022
|
kamal Dev
|
1308009393WL001106
|
kamal Dev
|
00153
|
HPSC0000311
|
2716
|
2716
|
Processed
|
10/05/2022
|
|
1060475622
|
|
kamalDev
|
()
|
|
28
|
Seraj
|
HP-08-009-393-00833000/543
(DHEEM KATARU)
|
1308009393NRG23300420220016519
|
30/04/2022
|
Laali Devi
|
1308009393WL001103
|
Laali Devi
|
00153
|
HPSC0000311
|
2310
|
2310
|
Processed
|
10/05/2022
|
|
1060475652
|
|
LaaliDevi
|
()
|
|
29
|
Seraj
|
HP-08-009-393-00833000/668
(DHEEM KATARU)
|
1308009393NRG23300420220016582
|
30/04/2022
|
Hoshiyar Singh
|
1308009393WL001105
|
Hoshiyar Singh
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475630
|
|
HoshiyarSingh
|
()
|
|
30
|
Seraj
|
HP-08-009-393-00833000/872
(DHEEM KATARU)
|
1308009393NRG23300420220016587
|
30/04/2022
|
Jethi Devi
|
1308009393WL001105
|
Jethi Devi
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475646
|
|
JethiDevi
|
()
|
|
31
|
Seraj
|
HP-08-009-393-00833000/888
(DHEEM KATARU)
|
1308009393NRG23300420220016529
|
30/04/2022
|
Dole Ram
|
1308009393WL001103
|
Dole Ram
|
00153
|
HPSC0000311
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475621
|
|
DoleRam
|
()
|
|
32
|
Seraj
|
HP-08-009-393-00833000/965
(DHEEM KATARU)
|
1308009393NRG23300420220016588
|
30/04/2022
|
Jeeva Nand
|
1308009393WL001105
|
Jeeva Nand
|
00153
|
HPSC0000311
|
2639
|
2639
|
Processed
|
10/05/2022
|
|
1060475627
|
|
JeevaNand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83222
|
83222
|
|
|
|
|
|
|
|
|
33
|
Seraj
|
HP-08-009-389-00829200/138
(CHEUNI)
|
1308009389NRG23300420220016413
|
30/04/2022
|
Naga Devi
|
1308009389WL001101
|
Naga Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475636
|
|
NagaDevi
|
()
|
|
34
|
Seraj
|
HP-08-009-389-00829200/301
(CHEUNI)
|
1308009389NRG23300420220016416
|
30/04/2022
|
Karam Singh
|
1308009389WL001101
|
Karam Singh
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475637
|
|
KaramSingh
|
()
|
|
35
|
Seraj
|
HP-08-009-389-00829200/579
(CHEUNI)
|
1308009389NRG23300420220016418
|
30/04/2022
|
Hira Devi
|
1308009389WL001101
|
Hira Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475643
|
|
HiraDevi
|
()
|
|
36
|
Seraj
|
HP-08-009-389-00829400/646
(CHEUNI)
|
1308009389NRG23300420220016432
|
30/04/2022
|
Narender Kumar
|
1308009389WL001101
|
Narender Kumar
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475638
|
|
NarenderKumar
|
()
|
|
37
|
Seraj
|
HP-08-009-389-00829400/850
(CHEUNI)
|
1308009389NRG23300420220016436
|
30/04/2022
|
Tajaswa Devi
|
1308009389WL001101
|
Tajaswa Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475641
|
|
TajaswaDevi
|
()
|
|
38
|
Seraj
|
HP-08-009-389-00829400/850
(CHEUNI)
|
1308009389NRG23300420220016435
|
30/04/2022
|
Thakur Dass
|
1308009389WL001101
|
Thakur Dass
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475640
|
|
ThakurDass
|
()
|
|
39
|
Seraj
|
HP-08-009-389-00829500/206
(CHEUNI)
|
1308009389NRG23300420220016390
|
30/04/2022
|
Nara Devi
|
1308009389WL001100
|
Nara Devi
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475644
|
|
NaraDevi
|
()
|
|
40
|
Seraj
|
HP-08-009-389-00829500/206
(CHEUNI)
|
1308009389NRG23300420220016389
|
30/04/2022
|
Nirmal Singh
|
1308009389WL001100
|
Nirmal Singh
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475645
|
|
NirmalSingh
|
()
|
|
41
|
Seraj
|
HP-08-009-389-00829500/832
(CHEUNI)
|
1308009389NRG23300420220016441
|
30/04/2022
|
Yamuna kumari
|
1308009389WL001101
|
Yamuna kumari
|
00153
|
HPSC0000326
|
2842
|
2842
|
Processed
|
10/05/2022
|
|
1060475642
|
|
Yamunakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25578
|
25578
|
|
|
|
|
|
|
|
|
42
|
Seraj
|
HP-08-009-393-00832900/704
(DHEEM KATARU)
|
1308009393NRG23300420220016492
|
30/04/2022
|
Meena Sharma
|
1308009393WL001103
|
Meena Sharma
|
00153
|
YESB0HPB349
|
2884
|
2884
|
Rejected
|
10/05/2022
|
|
1060475639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111684
|
111684
|
|
|
|
|
|
|
|