|
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
|
Churag
|
HP-08-007-277-00913700/172
(KAHNU)
|
1308007277NRG23140720220208735
|
14/07/2022
|
Rumati Devi
|
1308007277WL013612
|
Rumati Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319613
|
|
Rumati Devi
|
()
|
|
2
|
Churag
|
HP-08-007-277-00913700/370
(KAHNU)
|
1308007277NRG23140720220208692
|
14/07/2022
|
Om Prakash
|
1308007277WL013610
|
Om Prakash
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319614
|
|
Om Prakash
|
()
|
|
3
|
Churag
|
HP-08-007-277-00913800/434
(KAHNU)
|
1308007277NRG23140720220208694
|
14/07/2022
|
Dharm Chand
|
1308007277WL013610
|
Dharm Chand
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319633
|
|
Dharm Chand
|
()
|
|
4
|
Churag
|
HP-08-007-277-00913800/5
(KAHNU)
|
1308007277NRG23140720220208696
|
14/07/2022
|
Govind
|
1308007277WL013610
|
Govind
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319606
|
|
Govind
|
()
|
|
5
|
Churag
|
HP-08-007-277-00913800/5
(KAHNU)
|
1308007277NRG23140720220208695
|
14/07/2022
|
Sunita Devi
|
1308007277WL013610
|
Sunita Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319631
|
|
Sunita Devi
|
()
|
|
6
|
Churag
|
HP-08-007-277-00913800/7
(KAHNU)
|
1308007277NRG23140720220208844
|
14/07/2022
|
Hem Chand
|
1308007277WL013626
|
Hem Chand
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319638
|
|
Hem Chand
|
()
|
|
7
|
Churag
|
HP-08-007-277-00913900/6
(KAHNU)
|
1308007277NRG23140720220208700
|
14/07/2022
|
Jitender Kumar
|
1308007277WL013610
|
Jitender Kumar
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319622
|
|
Jitender Kumar
|
()
|
|
8
|
Churag
|
HP-08-007-277-00914100/20
(KAHNU)
|
1308007277NRG23140720220208703
|
14/07/2022
|
Chuni Lal
|
1308007277WL013610
|
Chuni Lal
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319605
|
|
Chuni Lal
|
()
|
|
9
|
Churag
|
HP-08-007-277-00914200/368
(KAHNU)
|
1308007277NRG23140720220208713
|
14/07/2022
|
Kala Devi
|
1308007277WL013610
|
Kala Devi
|
00153
|
HPSC0000307
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187319624
|
|
Kala Devi
|
()
|
|
10
|
Churag
|
HP-08-007-277-00914200/401
(KAHNU)
|
1308007277NRG23140720220208740
|
14/07/2022
|
Asha Devi
|
1308007277WL013612
|
Asha Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319618
|
|
Asha Devi
|
()
|
|
11
|
Churag
|
HP-08-007-277-00914200/401
(KAHNU)
|
1308007277NRG23140720220208739
|
14/07/2022
|
Karam Dass
|
1308007277WL013612
|
Karam Dass
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319609
|
|
Karam Dass
|
()
|
|
12
|
Churag
|
HP-08-007-277-00914200/438
(KAHNU)
|
1308007277NRG23140720220208714
|
14/07/2022
|
Dola Ram
|
1308007277WL013610
|
Dola Ram
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319637
|
|
Dola Ram
|
()
|
|
13
|
Churag
|
HP-08-007-277-00914200/438
(KAHNU)
|
1308007277NRG23140720220208715
|
14/07/2022
|
Kheemi
|
1308007277WL013610
|
Kheemi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319628
|
|
Kheemi
|
()
|
|
14
|
Churag
|
HP-08-007-277-00914200/462
(KAHNU)
|
1308007277NRG23140720220208742
|
14/07/2022
|
Promila Devi
|
1308007277WL013612
|
Promila Devi
|
00153
|
HPSC0000307
|
2544
|
2544
|
Processed
|
19/07/2022
|
|
3187319617
|
|
Promila Devi
|
()
|
|
15
|
Churag
|
HP-08-007-277-00914300/100
(KAHNU)
|
1308007277NRG23140720220208848
|
14/07/2022
|
Ram Lal
|
1308007277WL013626
|
Ram Lal
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319608
|
|
Ram Lal
|
()
|
|
16
|
Churag
|
HP-08-007-277-00914300/303
(KAHNU)
|
1308007277NRG23140720220208719
|
14/07/2022
|
Budhi Devi
|
1308007277WL013610
|
Budhi Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319630
|
|
Budhi Devi
|
()
|
|
17
|
Churag
|
HP-08-007-277-00914300/446
(KAHNU)
|
1308007277NRG23140720220208723
|
14/07/2022
|
Geeta Devi
|
1308007277WL013610
|
Geeta Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319623
|
|
Geeta Devi
|
()
|
|
18
|
Churag
|
HP-08-007-277-00914300/473
(KAHNU)
|
1308007277NRG23140720220208753
|
14/07/2022
|
Tirth Raj
|
1308007277WL013612
|
Tirth Raj
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319616
|
|
Tirth Raj
|
()
|
|
19
|
Churag
|
HP-08-007-277-00914300/86
(KAHNU)
|
1308007277NRG23140720220208757
|
14/07/2022
|
Neem Chand
|
1308007277WL013612
|
Neem Chand
|
00153
|
HPSC0000307
|
1272
|
1272
|
Processed
|
19/07/2022
|
|
3187319611
|
|
Neem Chand
|
()
|
|
20
|
Churag
|
HP-08-007-279-00914400/417
(KANDHA)
|
1308007279NRG23140720220208504
|
14/07/2022
|
Roshani Devi
|
1308007279WL013593
|
Roshani Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319629
|
|
Roshani Devi
|
()
|
|
21
|
Churag
|
HP-08-007-279-00914500/348
(KANDHA)
|
1308007279NRG23140720220208533
|
14/07/2022
|
Khem Raj
|
1308007279WL013594
|
Khem Raj
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319607
|
|
Khem Raj
|
()
|
|
22
|
Churag
|
HP-08-007-279-00916000/126
(KANDHA)
|
1308007279NRG23140720220208507
|
14/07/2022
|
Savitri Devi
|
1308007279WL013593
|
Savitri Devi
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319627
|
|
Savitri Devi
|
()
|
|
23
|
Churag
|
HP-08-007-279-00916000/328
(KANDHA)
|
1308007279NRG23140720220208456
|
14/07/2022
|
Gautam
|
1308007279WL013592
|
Gautam
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319634
|
|
Gautam
|
()
|
|
24
|
Churag
|
HP-08-007-279-00916100/245
(KANDHA)
|
1308007279NRG23140720220208546
|
14/07/2022
|
Dharam Singh
|
1308007279WL013594
|
Dharam Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319612
|
|
Dharam Singh
|
()
|
|
25
|
Churag
|
HP-08-007-279-00916100/255
(KANDHA)
|
1308007279NRG23140720220208549
|
14/07/2022
|
Tej Ram
|
1308007279WL013594
|
Tej Ram
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319626
|
|
Tej Ram
|
()
|
|
26
|
Churag
|
HP-08-007-279-00916100/416
(KANDHA)
|
1308007279NRG23140720220208556
|
14/07/2022
|
Hari Singh
|
1308007279WL013594
|
Hari Singh
|
00153
|
HPSC0000307
|
2968
|
2968
|
Processed
|
19/07/2022
|
|
3187319635
|
|
Hari Singh
|
()
|
|
27
|
Churag
|
HP-08-007-305-00924900/250
(SARTIYOLA)
|
1308007305NRG23130720220206447
|
14/07/2022
|
Kamal Dev
|
1308007305WL013499
|
Kamal Dev
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319610
|
|
Kamal Dev
|
()
|
|
28
|
Churag
|
HP-08-007-305-00925400/10
(SARTIYOLA)
|
1308007305NRG23130720220206483
|
14/07/2022
|
Bhaskar
|
1308007305WL013506
|
Bhaskar
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319632
|
|
Bhaskar
|
()
|
|
29
|
Churag
|
HP-08-007-305-00925400/10
(SARTIYOLA)
|
1308007305NRG23130720220206482
|
14/07/2022
|
Chaman Lal
|
1308007305WL013506
|
Chaman Lal
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319625
|
|
Chaman Lal
|
()
|
|
30
|
Churag
|
HP-08-007-305-00925500/225
(SARTIYOLA)
|
1308007305NRG23130720220206486
|
14/07/2022
|
Tikam Ram
|
1308007305WL013506
|
Tikam Ram
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319615
|
|
Tikam Ram
|
()
|
|
31
|
Churag
|
HP-08-007-305-00925500/232
(SARTIYOLA)
|
1308007305NRG23130720220206456
|
14/07/2022
|
Khem Lata
|
1308007305WL013500
|
Khem Lata
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319636
|
|
Khem Lata
|
()
|
|
32
|
Churag
|
HP-08-007-305-00925500/233
(SARTIYOLA)
|
1308007305NRG23130720220206487
|
14/07/2022
|
Balam Kund
|
1308007305WL013506
|
Balam Kund
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319619
|
|
Balam Kund
|
()
|
|
33
|
Churag
|
HP-08-007-305-00925500/233
(SARTIYOLA)
|
1308007305NRG23130720220206488
|
14/07/2022
|
Bhima Devi
|
1308007305WL013506
|
Bhima Devi
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319621
|
|
Bhima Devi
|
()
|
|
34
|
Churag
|
HP-08-007-305-00925500/43
(SARTIYOLA)
|
1308007305NRG23130720220206439
|
14/07/2022
|
Chinta Devi
|
1308007305WL013498
|
Chinta Devi
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319620
|
|
Chinta Devi
|
()
|
|
35
|
Churag
|
HP-08-007-305-00925500/96
(SARTIYOLA)
|
1308007305NRG23130720220206433
|
14/07/2022
|
Nanak Chand
|
1308007305WL013497
|
Nanak Chand
|
00153
|
HPSC0000307
|
2332
|
2332
|
Processed
|
19/07/2022
|
|
3187319604
|
|
Nanak Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95612
|
95612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95612
|
95612
|
|
|
|
|
|
|
|