|
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
|
Sundernagar
|
HP-08-010-452-00745100/663
(JAMBLA)
|
1308010452NRG23220620220161176
|
23/06/2022
|
Babli Devi
|
1308010452WL010816
|
Babli Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889816
|
|
BabliDevi
|
()
|
|
2
|
Sundernagar
|
HP-08-010-452-00745100/67
(JAMBLA)
|
1308010452NRG23220620220161177
|
23/06/2022
|
Ratani Devi
|
1308010452WL010816
|
Ratani Devi
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889815
|
|
RataniDevi
|
()
|
|
3
|
Sundernagar
|
HP-08-010-452-00745100/798
(JAMBLA)
|
1308010452NRG23230620220162367
|
23/06/2022
|
Pooja Devi
|
1308010452WL010886
|
Pooja Devi
|
00153
|
HPSC0000308
|
624
|
624
|
Processed
|
29/06/2022
|
|
2563889817
|
|
PoojaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
4
|
Sundernagar
|
HP-08-010-443-00742800/9
(CHURAD)
|
1308010443NRG23230620220163685
|
23/06/2022
|
NARVADA DEVI
|
1308010443WL010963
|
NARVADA DEVI
|
00153
|
HPSC0000325
|
2640
|
2640
|
Processed
|
29/06/2022
|
|
2563889818
|
|
NARVADADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
Sundernagar
|
HP-08-010-443-00740500/195
(CHURAD)
|
1308010443NRG23230620220163602
|
23/06/2022
|
PRAKASH SINGH
|
1308010443WL010962
|
PRAKASH SINGH
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889834
|
|
PRAKASHSINGH
|
()
|
|
6
|
Sundernagar
|
HP-08-010-443-00740500/339
(CHURAD)
|
1308010443NRG23230620220163650
|
23/06/2022
|
NAGENDER KUMAR
|
1308010443WL010963
|
NAGENDER KUMAR
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889820
|
|
NAGENDERKUMAR
|
()
|
|
7
|
Sundernagar
|
HP-08-010-443-00740500/485
(CHURAD)
|
1308010443NRG23230620220163654
|
23/06/2022
|
KANCHANA DEVI
|
1308010443WL010963
|
KANCHANA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889825
|
|
KANCHANADEVI
|
()
|
|
8
|
Sundernagar
|
HP-08-010-443-00740500/99
(CHURAD)
|
1308010443NRG23230620220163655
|
23/06/2022
|
Reena Devi
|
1308010443WL010963
|
Reena Devi
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889823
|
|
ReenaDevi
|
()
|
|
9
|
Sundernagar
|
HP-08-010-443-00740700/224
(CHURAD)
|
1308010443NRG23230620220163658
|
23/06/2022
|
CHAMPA DEVI
|
1308010443WL010963
|
CHAMPA DEVI
|
00153
|
HPSC0000329
|
424
|
424
|
Processed
|
29/06/2022
|
|
2563889822
|
|
CHAMPADEVI
|
()
|
|
10
|
Sundernagar
|
HP-08-010-443-00740700/233
(CHURAD)
|
1308010443NRG23230620220163558
|
23/06/2022
|
Gurdai Devi
|
1308010443WL010961
|
Gurdai Devi
|
00153
|
HPSC0000329
|
2612
|
2612
|
Processed
|
29/06/2022
|
|
2563889833
|
|
GurdaiDevi
|
()
|
|
11
|
Sundernagar
|
HP-08-010-443-00740700/434
(CHURAD)
|
1308010443NRG23230620220163572
|
23/06/2022
|
RADHA DEVI
|
1308010443WL010961
|
RADHA DEVI
|
00153
|
HPSC0000329
|
2612
|
2612
|
Processed
|
29/06/2022
|
|
2563889829
|
|
RADHADEVI
|
()
|
|
12
|
Sundernagar
|
HP-08-010-443-00740700/507
(CHURAD)
|
1308010443NRG23230620220163575
|
23/06/2022
|
MONIKA
|
1308010443WL010961
|
MONIKA
|
00153
|
HPSC0000329
|
2612
|
2612
|
Processed
|
29/06/2022
|
|
2563889828
|
|
MONIKA
|
()
|
|
13
|
Sundernagar
|
HP-08-010-443-00740700/59
(CHURAD)
|
1308010443NRG23230620220163580
|
23/06/2022
|
BALAK RAM
|
1308010443WL010961
|
BALAK RAM
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889821
|
|
BALAKRAM
|
()
|
|
14
|
Sundernagar
|
HP-08-010-443-00740700/78
(CHURAD)
|
1308010443NRG23230620220163585
|
23/06/2022
|
NIRMALA DEVI
|
1308010443WL010961
|
NIRMALA DEVI
|
00153
|
HPSC0000329
|
2612
|
2612
|
Processed
|
29/06/2022
|
|
2563889832
|
|
NIRMALADEVI
|
()
|
|
15
|
Sundernagar
|
HP-08-010-443-00740800/448
(CHURAD)
|
1308010443NRG23230620220163593
|
23/06/2022
|
NISHA KUMARI
|
1308010443WL010961
|
NISHA KUMARI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889830
|
|
NISHAKUMARI
|
()
|
|
16
|
Sundernagar
|
HP-08-010-443-00740800/452
(CHURAD)
|
1308010443NRG23230620220163594
|
23/06/2022
|
JAMNA DEVI
|
1308010443WL010961
|
JAMNA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889826
|
|
JAMNADEVI
|
()
|
|
17
|
Sundernagar
|
HP-08-010-443-00740800/47
(CHURAD)
|
1308010443NRG23230620220163595
|
23/06/2022
|
LAL SINGH
|
1308010443WL010961
|
LAL SINGH
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889831
|
|
LALSINGH
|
()
|
|
18
|
Sundernagar
|
HP-08-010-443-00742800/24
(CHURAD)
|
1308010443NRG23230620220163599
|
23/06/2022
|
KASHMEER SINGH
|
1308010443WL010961
|
KASHMEER SINGH
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889819
|
|
KASHMEERSINGH
|
()
|
|
19
|
Sundernagar
|
HP-08-010-443-00742800/44
(CHURAD)
|
1308010443NRG23230620220163646
|
23/06/2022
|
SHEETLA DEVI
|
1308010443WL010962
|
SHEETLA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889824
|
|
SHEETLADEVI
|
()
|
|
20
|
Sundernagar
|
HP-08-010-443-00742800/484
(CHURAD)
|
1308010443NRG23230620220163600
|
23/06/2022
|
NISHA DEVI
|
1308010443WL010961
|
NISHA DEVI
|
00153
|
HPSC0000329
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563889827
|
|
NISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52720
|
52720
|
|
|
|
|
|
|
|