|
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-08-009-409-00815500/148
(MAANI)
|
1308009409NRG23230620220162776
|
23/06/2022
|
Mahender Singh
|
1308009409WL010894
|
Mahender Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888278
|
|
MahenderSingh
|
()
|
|
2
|
Bali Chowki
|
HP-08-009-409-00815500/62
(MAANI)
|
1308009409NRG23230620220162781
|
23/06/2022
|
Hem Raj
|
1308009409WL010894
|
Hem Raj
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888285
|
|
HemRaj
|
()
|
|
3
|
Bali Chowki
|
HP-08-009-409-00816200/227
(MAANI)
|
1308009409NRG23230620220162794
|
23/06/2022
|
Nisha Kapoor
|
1308009409WL010894
|
Nisha Kapoor
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888277
|
|
NishaKapoor
|
()
|
|
4
|
Bali Chowki
|
HP-08-009-409-00816200/260
(MAANI)
|
1308009409NRG23230620220162726
|
23/06/2022
|
Dolam Chand
|
1308009409WL010893
|
Dolam Chand
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888267
|
|
DolamChand
|
()
|
|
5
|
Bali Chowki
|
HP-08-009-409-00816200/382
(MAANI)
|
1308009409NRG23230620220162806
|
23/06/2022
|
Jagdish Lal
|
1308009409WL010894
|
Jagdish Lal
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888282
|
|
JagdishLal
|
()
|
|
6
|
Bali Chowki
|
HP-08-009-409-00816200/446
(MAANI)
|
1308009409NRG23230620220162745
|
23/06/2022
|
Durga Devi
|
1308009409WL010893
|
Durga Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888279
|
|
DurgaDevi
|
()
|
|
7
|
Bali Chowki
|
HP-08-009-409-00816200/482
(MAANI)
|
1308009409NRG23230620220162813
|
23/06/2022
|
Begi Devi
|
1308009409WL010894
|
Begi Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888283
|
|
BegiDevi
|
()
|
|
8
|
Bali Chowki
|
HP-08-009-409-00816200/533
(MAANI)
|
1308009409NRG23230620220162749
|
23/06/2022
|
Tila Devi
|
1308009409WL010893
|
Tila Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888265
|
|
TilaDevi
|
()
|
|
9
|
Bali Chowki
|
HP-08-009-409-00816200/597
(MAANI)
|
1308009409NRG23230620220162820
|
23/06/2022
|
Purna Devi
|
1308009409WL010894
|
Purna Devi
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2563888272
|
|
PurnaDevi
|
()
|
|
10
|
Bali Chowki
|
HP-08-009-409-00816200/606
(MAANI)
|
1308009409NRG23230620220162757
|
23/06/2022
|
Nirmla Devi
|
1308009409WL010893
|
Nirmla Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888266
|
|
NirmlaDevi
|
()
|
|
11
|
Bali Chowki
|
HP-08-009-409-00816200/615
(MAANI)
|
1308009409NRG23230620220162758
|
23/06/2022
|
Kalpana Kumari Yogi
|
1308009409WL010893
|
Kalpana Kumari Yogi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888274
|
|
KalpanaKumariYogi
|
()
|
|
12
|
Bali Chowki
|
HP-08-009-409-00816200/637
(MAANI)
|
1308009409NRG23230620220162759
|
23/06/2022
|
Bhag Singh
|
1308009409WL010893
|
Bhag Singh
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888284
|
|
BhagSingh
|
()
|
|
13
|
Bali Chowki
|
HP-08-009-409-00816200/637
(MAANI)
|
1308009409NRG23230620220162760
|
23/06/2022
|
Vidya Bharti
|
1308009409WL010893
|
Vidya Bharti
|
00153
|
HPSC0000303
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2563888269
|
|
VidyaBharti
|
()
|
|
14
|
Bali Chowki
|
HP-08-009-409-00816200/646
(MAANI)
|
1308009409NRG23230620220162761
|
23/06/2022
|
Nilma Devi
|
1308009409WL010893
|
Nilma Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888270
|
|
NilmaDevi
|
()
|
|
15
|
Bali Chowki
|
HP-08-009-409-00816200/76
(MAANI)
|
1308009409NRG23230620220162766
|
23/06/2022
|
Tikamu Devi
|
1308009409WL010893
|
Tikamu Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888271
|
|
TikamuDevi
|
()
|
|
16
|
Bali Chowki
|
HP-08-009-409-00816400/620
(MAANI)
|
1308009409NRG23230620220162773
|
23/06/2022
|
Kanta Devi
|
1308009409WL010893
|
Kanta Devi
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888273
|
|
KantaDevi
|
()
|
|
17
|
Bali Chowki
|
HP-08-009-420-00813300/1
(THACHI)
|
1308011006NRG23220620220162234
|
23/06/2022
|
Dinu Ram
|
1308011006WL010879
|
Dinu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888268
|
|
DinuRam
|
()
|
|
18
|
Bali Chowki
|
HP-08-009-420-00813300/1006
(THACHI)
|
1308011006NRG23220620220161941
|
23/06/2022
|
Uma Devi
|
1308011006WL010869
|
Uma Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888264
|
|
UmaDevi
|
()
|
|
19
|
Bali Chowki
|
HP-08-009-420-00813300/282
(THACHI)
|
1308011006NRG23220620220161944
|
23/06/2022
|
Indra Devi
|
1308011006WL010869
|
Indra Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888287
|
|
IndraDevi
|
()
|
|
20
|
Bali Chowki
|
HP-08-009-420-00813300/288
(THACHI)
|
1308011006NRG23220620220162182
|
23/06/2022
|
Shetu Devi
|
1308011006WL010878
|
Shetu Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888280
|
|
ShetuDevi
|
()
|
|
21
|
Bali Chowki
|
HP-08-009-420-00813300/290
(THACHI)
|
1308011006NRG23220620220162271
|
23/06/2022
|
Bhadru
|
1308011006WL010880
|
Bhadru
|
00153
|
HPSC0000303
|
2756
|
2756
|
Processed
|
29/06/2022
|
|
2563888290
|
|
Bhadru
|
()
|
|
22
|
Bali Chowki
|
HP-08-009-420-00813300/300
(THACHI)
|
1308011006NRG23220620220162015
|
23/06/2022
|
Bhavna Devi
|
1308011006WL010872
|
Bhavna Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888286
|
|
BhavnaDevi
|
()
|
|
23
|
Bali Chowki
|
HP-08-009-420-00813300/657
(THACHI)
|
1308011006NRG23220620220161953
|
23/06/2022
|
Hukmi Devi
|
1308011006WL010869
|
Hukmi Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888281
|
|
HukmiDevi
|
()
|
|
24
|
Bali Chowki
|
HP-08-009-420-00813300/685
(THACHI)
|
1308011006NRG23220620220162047
|
23/06/2022
|
Shangri Devi
|
1308011006WL010873
|
Shangri Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888288
|
|
ShangriDevi
|
()
|
|
25
|
Bali Chowki
|
HP-08-009-420-00813300/698
(THACHI)
|
1308011006NRG23220620220162049
|
23/06/2022
|
Mani Devi
|
1308011006WL010873
|
Mani Devi
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888289
|
|
ManiDevi
|
()
|
|
26
|
Bali Chowki
|
HP-08-009-420-00813300/932
(THACHI)
|
1308011006NRG23220620220162263
|
23/06/2022
|
Totu Ram
|
1308011006WL010879
|
Totu Ram
|
00153
|
HPSC0000303
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888263
|
|
TotuRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72292
|
72292
|
|
|
|
|
|
|
|
|
27
|
Bali Chowki
|
HP-08-008-321-00804000/399
(BAHANDI)
|
1308008321NRG23220620220161870
|
23/06/2022
|
labh singh
|
1308008321WL010858
|
labh singh
|
00153
|
HPSC0000352
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888275
|
|
labhsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
28
|
Bali Chowki
|
HP-08-009-420-00813300/1129
(THACHI)
|
1308011006NRG23220620220162122
|
23/06/2022
|
Chander Kanta
|
1308011006WL010876
|
Chander Kanta
|
00224
|
KACE0000130
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2563888276
|
|
ChanderKanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78228
|
78228
|
|
|
|
|
|
|
|