|
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
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG23150920220133820
|
15/09/2022
|
Dev Raj
|
1309002059WL011682
|
Dev Raj
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409704
|
|
Dev Raj
|
()
|
|
2
|
Chauhara
|
HP-09-002-059-01942600/227
(TIKKARI)
|
1309002059NRG23150920220133819
|
15/09/2022
|
Meera
|
1309002059WL011682
|
Meera
|
00153
|
HPSC0000404
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409721
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-039-01944300/106
(JAKHA)
|
1309002039NRG23150920220133947
|
15/09/2022
|
Ruma Devi
|
1309002039WL011696
|
Ruma Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409692
|
|
Ruma Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG23150920220133948
|
15/09/2022
|
Choona Devi
|
1309002039WL011696
|
Choona Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409745
|
|
Choona Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-039-01944300/109
(JAKHA)
|
1309002039NRG23150920220133949
|
15/09/2022
|
Neetu
|
1309002039WL011696
|
Neetu
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409699
|
|
Neetu
|
()
|
|
6
|
Chauhara
|
HP-09-002-039-01944300/110
(JAKHA)
|
1309002039NRG23150920220133928
|
15/09/2022
|
Sushma Devi
|
1309002039WL011695
|
Sushma Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409698
|
|
Sushma Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-039-01944300/111
(JAKHA)
|
1309002039NRG23150920220133929
|
15/09/2022
|
Asam Devi
|
1309002039WL011695
|
Asam Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409724
|
|
Asam Devi
|
()
|
|
8
|
Chauhara
|
HP-09-002-039-01944300/112
(JAKHA)
|
1309002039NRG23150920220133930
|
15/09/2022
|
Sapna Devi
|
1309002039WL011695
|
Sapna Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409710
|
|
Sapna Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-039-01944300/113
(JAKHA)
|
1309002039NRG23150920220133931
|
15/09/2022
|
Balak Ram
|
1309002039WL011695
|
Balak Ram
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409736
|
|
Balak Ram
|
()
|
|
10
|
Chauhara
|
HP-09-002-039-01944300/119
(JAKHA)
|
1309002039NRG23150920220133932
|
15/09/2022
|
Anita Devi
|
1309002039WL011695
|
Anita Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409707
|
|
Anita Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-039-01944300/122
(JAKHA)
|
1309002039NRG23150920220133950
|
15/09/2022
|
Inee Ram
|
1309002039WL011696
|
Inee Ram
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409702
|
|
Inee Ram
|
()
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/123
(JAKHA)
|
1309002039NRG23150920220133951
|
15/09/2022
|
Ram Kala
|
1309002039WL011696
|
Ram Kala
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409697
|
|
Ram Kala
|
()
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/126
(JAKHA)
|
1309002039NRG23150920220133966
|
15/09/2022
|
Devita
|
1309002039WL011697
|
Devita
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409694
|
|
Devita
|
()
|
|
14
|
Chauhara
|
HP-09-002-039-01944300/127
(JAKHA)
|
1309002039NRG23150920220133952
|
15/09/2022
|
Himta Devi
|
1309002039WL011696
|
Himta Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409705
|
|
Himta Devi
|
()
|
|
15
|
Chauhara
|
HP-09-002-039-01944300/128
(JAKHA)
|
1309002039NRG23150920220133933
|
15/09/2022
|
Saya Ram
|
1309002039WL011695
|
Saya Ram
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409739
|
|
Saya Ram
|
()
|
|
16
|
Chauhara
|
HP-09-002-039-01944300/136
(JAKHA)
|
1309002039NRG23150920220133934
|
15/09/2022
|
Lokender Singh
|
1309002039WL011695
|
Lokender Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409706
|
|
Lokender Singh
|
()
|
|
17
|
Chauhara
|
HP-09-002-039-01944300/137
(JAKHA)
|
1309002039NRG23150920220133967
|
15/09/2022
|
Ajay Kumar
|
1309002039WL011697
|
Ajay Kumar
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409711
|
|
Ajay Kumar
|
()
|
|
18
|
Chauhara
|
HP-09-002-039-01944300/14
(JAKHA)
|
1309002039NRG23150920220133968
|
15/09/2022
|
Parsan Devi
|
1309002039WL011697
|
Parsan Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409718
|
|
Parsan Devi
|
()
|
|
19
|
Chauhara
|
HP-09-002-039-01944300/140
(JAKHA)
|
1309002039NRG23150920220133954
|
15/09/2022
|
Binder Devi
|
1309002039WL011696
|
Binder Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409714
|
|
Binder Devi
|
()
|
|
20
|
Chauhara
|
HP-09-002-039-01944300/144
(JAKHA)
|
1309002039NRG23150920220133935
|
15/09/2022
|
Kesar Devi
|
1309002039WL011695
|
Kesar Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409732
|
|
Kesar Devi
|
()
|
|
21
|
Chauhara
|
HP-09-002-039-01944300/149
(JAKHA)
|
1309002039NRG23150920220133955
|
15/09/2022
|
Rajat Ram
|
1309002039WL011696
|
Rajat Ram
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409744
|
|
Rajat Ram
|
()
|
|
22
|
Chauhara
|
HP-09-002-039-01944300/15
(JAKHA)
|
1309002039NRG23150920220133969
|
15/09/2022
|
Pram Nand
|
1309002039WL011697
|
Pram Nand
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409733
|
|
Pram Nand
|
()
|
|
23
|
Chauhara
|
HP-09-002-039-01944300/151
(JAKHA)
|
1309002039NRG23150920220133970
|
15/09/2022
|
Poonam
|
1309002039WL011697
|
Poonam
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409695
|
|
Poonam
|
()
|
|
24
|
Chauhara
|
HP-09-002-039-01944300/17
(JAKHA)
|
1309002039NRG23150920220133971
|
15/09/2022
|
Shrwan Kumari
|
1309002039WL011697
|
Shrwan Kumari
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409689
|
|
Shrwan Kumari
|
()
|
|
25
|
Chauhara
|
HP-09-002-039-01944300/177
(JAKHA)
|
1309002039NRG23150920220133956
|
15/09/2022
|
Kishori Lal
|
1309002039WL011696
|
Kishori Lal
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409727
|
|
Kishori Lal
|
()
|
|
26
|
Chauhara
|
HP-09-002-039-01944300/178
(JAKHA)
|
1309002039NRG23150920220133936
|
15/09/2022
|
Kanta Devi
|
1309002039WL011695
|
Kanta Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409713
|
|
Kanta Devi
|
()
|
|
27
|
Chauhara
|
HP-09-002-039-01944300/180
(JAKHA)
|
1309002039NRG23150920220133972
|
15/09/2022
|
Sushma Devi
|
1309002039WL011697
|
Sushma Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409690
|
|
Sushma Devi
|
()
|
|
28
|
Chauhara
|
HP-09-002-039-01944300/186
(JAKHA)
|
1309002039NRG23150920220133937
|
15/09/2022
|
Shisham Devi
|
1309002039WL011695
|
Shisham Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409743
|
|
Shisham Devi
|
()
|
|
29
|
Chauhara
|
HP-09-002-039-01944300/189
(JAKHA)
|
1309002039NRG23150920220133939
|
15/09/2022
|
Ranjita Devi
|
1309002039WL011695
|
Ranjita Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409715
|
|
Ranjita Devi
|
()
|
|
30
|
Chauhara
|
HP-09-002-039-01944300/189
(JAKHA)
|
1309002039NRG23150920220133938
|
15/09/2022
|
Suresh Kumar
|
1309002039WL011695
|
Suresh Kumar
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409731
|
|
Suresh Kumar
|
()
|
|
31
|
Chauhara
|
HP-09-002-039-01944300/190
(JAKHA)
|
1309002039NRG23150920220133940
|
15/09/2022
|
Narendar Singh
|
1309002039WL011695
|
Narendar Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409734
|
|
Narendar Singh
|
()
|
|
32
|
Chauhara
|
HP-09-002-039-01944300/191
(JAKHA)
|
1309002039NRG23150920220133973
|
15/09/2022
|
Haspati
|
1309002039WL011697
|
Haspati
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409726
|
|
Haspati
|
()
|
|
33
|
Chauhara
|
HP-09-002-039-01944300/193
(JAKHA)
|
1309002039NRG23150920220133957
|
15/09/2022
|
Manoj Kumar
|
1309002039WL011696
|
Manoj Kumar
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409696
|
|
Manoj Kumar
|
()
|
|
34
|
Chauhara
|
HP-09-002-039-01944300/196
(JAKHA)
|
1309002039NRG23150920220133958
|
15/09/2022
|
Ramila
|
1309002039WL011696
|
Ramila
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409691
|
|
Ramila
|
()
|
|
35
|
Chauhara
|
HP-09-002-039-01944300/197
(JAKHA)
|
1309002039NRG23150920220133941
|
15/09/2022
|
Bina Devi
|
1309002039WL011695
|
Bina Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409717
|
|
Bina Devi
|
()
|
|
36
|
Chauhara
|
HP-09-002-039-01944300/201
(JAKHA)
|
1309002039NRG23150920220133959
|
15/09/2022
|
Indu Kala
|
1309002039WL011696
|
Indu Kala
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409729
|
|
Indu Kala
|
()
|
|
37
|
Chauhara
|
HP-09-002-039-01944300/202
(JAKHA)
|
1309002039NRG23150920220133960
|
15/09/2022
|
chuna Devi
|
1309002039WL011696
|
chuna Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409725
|
|
chuna Devi
|
()
|
|
38
|
Chauhara
|
HP-09-002-039-01944300/203
(JAKHA)
|
1309002039NRG23150920220133961
|
15/09/2022
|
Chander Kala
|
1309002039WL011696
|
Chander Kala
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409730
|
|
Chander Kala
|
()
|
|
39
|
Chauhara
|
HP-09-002-039-01944300/207
(JAKHA)
|
1309002039NRG23150920220133942
|
15/09/2022
|
Hanjari nand
|
1309002039WL011695
|
Hanjari nand
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409728
|
|
Hanjari nand
|
()
|
|
40
|
Chauhara
|
HP-09-002-039-01944300/210
(JAKHA)
|
1309002039NRG23150920220133974
|
15/09/2022
|
Banthi Lal
|
1309002039WL011697
|
Banthi Lal
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409735
|
|
Banthi Lal
|
()
|
|
41
|
Chauhara
|
HP-09-002-039-01944300/212
(JAKHA)
|
1309002039NRG23150920220133962
|
15/09/2022
|
Arun Kumar
|
1309002039WL011696
|
Arun Kumar
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409712
|
|
Arun Kumar
|
()
|
|
42
|
Chauhara
|
HP-09-002-039-01944300/25
(JAKHA)
|
1309002039NRG23150920220133943
|
15/09/2022
|
Ritik
|
1309002039WL011695
|
Ritik
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409741
|
|
Ritik
|
()
|
|
43
|
Chauhara
|
HP-09-002-039-01944300/26
(JAKHA)
|
1309002039NRG23150920220133975
|
15/09/2022
|
Thakur Mani
|
1309002039WL011697
|
Thakur Mani
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409719
|
|
Thakur Mani
|
()
|
|
44
|
Chauhara
|
HP-09-002-039-01944300/30
(JAKHA)
|
1309002039NRG23150920220133976
|
15/09/2022
|
Ganga Devi
|
1309002039WL011697
|
Ganga Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409720
|
|
Ganga Devi
|
()
|
|
45
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG23150920220133978
|
15/09/2022
|
Lalita Devi
|
1309002039WL011697
|
Lalita Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409716
|
|
Lalita Devi
|
()
|
|
46
|
Chauhara
|
HP-09-002-039-01944300/44
(JAKHA)
|
1309002039NRG23150920220133977
|
15/09/2022
|
Pandu Ram
|
1309002039WL011697
|
Pandu Ram
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409723
|
|
Pandu Ram
|
()
|
|
47
|
Chauhara
|
HP-09-002-039-01944300/45
(JAKHA)
|
1309002039NRG23150920220133979
|
15/09/2022
|
Kasmi Nand
|
1309002039WL011697
|
Kasmi Nand
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409701
|
|
Kasmi Nand
|
()
|
|
48
|
Chauhara
|
HP-09-002-039-01944300/49
(JAKHA)
|
1309002039NRG23150920220133980
|
15/09/2022
|
Thakur Singh
|
1309002039WL011697
|
Thakur Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409737
|
|
Thakur Singh
|
()
|
|
49
|
Chauhara
|
HP-09-002-039-01944300/50
(JAKHA)
|
1309002039NRG23150920220133981
|
15/09/2022
|
Praveen Singh
|
1309002039WL011697
|
Praveen Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409700
|
|
Praveen Singh
|
()
|
|
50
|
Chauhara
|
HP-09-002-039-01944300/6
(JAKHA)
|
1309002039NRG23150920220133944
|
15/09/2022
|
Babita Devi
|
1309002039WL011695
|
Babita Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409708
|
|
Babita Devi
|
()
|
|
51
|
Chauhara
|
HP-09-002-039-01944300/68
(JAKHA)
|
1309002039NRG23150920220133982
|
15/09/2022
|
Lagan Devi
|
1309002039WL011697
|
Lagan Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409740
|
|
Lagan Devi
|
()
|
|
52
|
Chauhara
|
HP-09-002-039-01944300/78
(JAKHA)
|
1309002039NRG23150920220133963
|
15/09/2022
|
Rita Devi
|
1309002039WL011696
|
Rita Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409709
|
|
Rita Devi
|
()
|
|
53
|
Chauhara
|
HP-09-002-039-01944300/8
(JAKHA)
|
1309002039NRG23150920220133983
|
15/09/2022
|
Ruman Devi
|
1309002039WL011697
|
Ruman Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409693
|
|
Ruman Devi
|
()
|
|
54
|
Chauhara
|
HP-09-002-039-01944300/81
(JAKHA)
|
1309002039NRG23150920220133964
|
15/09/2022
|
Ramesh Kumar
|
1309002039WL011696
|
Ramesh Kumar
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409703
|
|
Ramesh Kumar
|
()
|
|
55
|
Chauhara
|
HP-09-002-039-01944300/83
(JAKHA)
|
1309002039NRG23150920220133965
|
15/09/2022
|
Sakhan Devi
|
1309002039WL011696
|
Sakhan Devi
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409742
|
|
Sakhan Devi
|
()
|
|
56
|
Chauhara
|
HP-09-002-039-01944300/84
(JAKHA)
|
1309002039NRG23150920220133984
|
15/09/2022
|
Jaswant Singh
|
1309002039WL011697
|
Jaswant Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409722
|
|
Jaswant Singh
|
()
|
|
57
|
Chauhara
|
HP-09-002-039-01944300/99
(JAKHA)
|
1309002039NRG23150920220133946
|
15/09/2022
|
Joginder Singh
|
1309002039WL011695
|
Joginder Singh
|
00153
|
HPSC0000410
|
2968
|
2968
|
Processed
|
20/09/2022
|
|
4860409738
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163240
|
163240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|