|
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
|
Bali Chowki
|
HP-08-009-406-00809000/31
(KHOLA NAAL)
|
1308009406NRG23151220220475864
|
16/12/2022
|
Javitra Devi
|
1308009406WL031139
|
Javitra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268480
|
|
Javitra Devi
|
()
|
|
2
|
Bali Chowki
|
HP-08-009-417-00812800/128
(SOMGAAD)
|
1308009417NRG23151220220475873
|
16/12/2022
|
Jai Banti
|
1308009417WL031140
|
Jai Banti
|
00153
|
HPSC0000303
|
2332
|
2332
|
Processed
|
23/12/2022
|
|
7375268467
|
|
Jai Banti
|
()
|
|
3
|
Bali Chowki
|
HP-08-009-417-00812800/415
(SOMGAAD)
|
1308009417NRG23131220220473357
|
16/12/2022
|
Chandra Bati
|
1308009417WL030973
|
Chandra Bati
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268485
|
|
Chandra Bati
|
()
|
|
4
|
Bali Chowki
|
HP-08-009-417-00812800/434
(SOMGAAD)
|
1308009417NRG23131220220473411
|
16/12/2022
|
Chitru Devi
|
1308009417WL030974
|
Chitru Devi
|
00153
|
HPSC0000303
|
1484
|
1484
|
Processed
|
23/12/2022
|
|
7375268469
|
|
Chitru Devi
|
()
|
|
5
|
Bali Chowki
|
HP-08-009-417-00812800/443
(SOMGAAD)
|
1308009417NRG23131220220473413
|
16/12/2022
|
Sheela Devi
|
1308009417WL030974
|
Sheela Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268487
|
|
Sheela Devi
|
()
|
|
6
|
Bali Chowki
|
HP-08-009-417-00812800/593
(SOMGAAD)
|
1308009417NRG23151220220475885
|
16/12/2022
|
Dolma Devi
|
1308009417WL031140
|
Dolma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268474
|
|
Dolma Devi
|
()
|
|
7
|
Bali Chowki
|
HP-08-009-417-00812800/596
(SOMGAAD)
|
1308009417NRG23131220220473380
|
16/12/2022
|
Mani Ram
|
1308009417WL030973
|
Mani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268470
|
|
Mani Ram
|
()
|
|
8
|
Bali Chowki
|
HP-08-009-417-00812800/670
(SOMGAAD)
|
1308009417NRG23151220220475888
|
16/12/2022
|
Dolam Chand
|
1308009417WL031140
|
Dolam Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268475
|
|
Dolam Chand
|
()
|
|
9
|
Bali Chowki
|
HP-08-009-417-00812800/672
(SOMGAAD)
|
1308009417NRG23151220220475889
|
16/12/2022
|
Saina Devi
|
1308009417WL031140
|
Saina Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268481
|
|
Saina Devi
|
()
|
|
10
|
Bali Chowki
|
HP-08-009-417-00812800/685
(SOMGAAD)
|
1308009417NRG23131220220473589
|
16/12/2022
|
Gokal Chand
|
1308009417WL030979
|
Gokal Chand
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268482
|
|
Gokal Chand
|
()
|
|
11
|
Bali Chowki
|
HP-08-009-417-00812800/734
(SOMGAAD)
|
1308009417NRG23151220220475892
|
16/12/2022
|
Maya Vati
|
1308009417WL031140
|
Maya Vati
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268479
|
|
Maya Vati
|
()
|
|
12
|
Bali Chowki
|
HP-08-009-417-00813000/298
(SOMGAAD)
|
1308009417NRG23131220220473448
|
16/12/2022
|
Him Raj
|
1308009417WL030975
|
Him Raj
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268483
|
|
Him Raj
|
()
|
|
13
|
Bali Chowki
|
HP-08-009-417-00813000/61
(SOMGAAD)
|
1308009417NRG23131220220473458
|
16/12/2022
|
Him Singh
|
1308009417WL030975
|
Him Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268486
|
|
Him Singh
|
()
|
|
14
|
Bali Chowki
|
HP-08-009-417-00813000/618
(SOMGAAD)
|
1308009417NRG23131220220473435
|
16/12/2022
|
Mani Ram
|
1308009417WL030974
|
Mani Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268472
|
|
Mani Ram
|
()
|
|
15
|
Bali Chowki
|
HP-08-009-417-00813000/637
(SOMGAAD)
|
1308009417NRG23131220220473438
|
16/12/2022
|
Yashwant Singh
|
1308009417WL030974
|
Yashwant Singh
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268484
|
|
Yashwant Singh
|
()
|
|
16
|
Bali Chowki
|
HP-08-009-417-00813000/641
(SOMGAAD)
|
1308009417NRG23131220220473439
|
16/12/2022
|
Dhan Dev
|
1308009417WL030974
|
Dhan Dev
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268468
|
|
Dhan Dev
|
()
|
|
17
|
Bali Chowki
|
HP-08-009-417-00813000/650
(SOMGAAD)
|
1308009417NRG23131220220473629
|
16/12/2022
|
Arvind Kumar
|
1308009417WL030980
|
Arvind Kumar
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268473
|
|
Arvind Kumar
|
()
|
|
18
|
Bali Chowki
|
HP-08-009-417-00813000/708
(SOMGAAD)
|
1308009417NRG23131220220473533
|
16/12/2022
|
Puran Chand
|
1308009417WL030977
|
Puran Chand
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
23/12/2022
|
|
7375268471
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
19
|
Bali Chowki
|
HP-08-009-408-00808700/332
(KUKLAH)
|
1308009408NRG23161220220477724
|
16/12/2022
|
Phulma Devi
|
1308009408WL031260
|
Phulma Devi
|
00153
|
HPSC0000320
|
2544
|
2544
|
Processed
|
23/12/2022
|
|
7375268477
|
|
Phulma Devi
|
()
|
|
20
|
Bali Chowki
|
HP-08-009-408-00808700/428
(KUKLAH)
|
1308009408NRG23161220220477728
|
16/12/2022
|
Rukmani Devi
|
1308009408WL031260
|
Rukmani Devi
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268488
|
|
Rukmani Devi
|
()
|
|
21
|
Bali Chowki
|
HP-08-009-408-00808700/428
(KUKLAH)
|
1308009408NRG23161220220477727
|
16/12/2022
|
Sanjay Dutt
|
1308009408WL031260
|
Sanjay Dutt
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
23/12/2022
|
|
7375268476
|
|
Sanjay Dutt
|
()
|
|
22
|
Bali Chowki
|
HP-08-009-408-00808800/266
(KUKLAH)
|
1308009408NRG23161220220477740
|
16/12/2022
|
Lesaru Devi
|
1308009408WL031260
|
Lesaru Devi
|
00153
|
HPSC0000320
|
1908
|
1908
|
Processed
|
23/12/2022
|
|
7375268478
|
|
Lesaru Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60844
|
60844
|
|
|
|
|
|
|
|