|
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
|
Chopal
|
HP-09-003-109-01842000/486
(SARAHAN)
|
1309003109NRG23190620220076180
|
20/06/2022
|
Meera Devi
|
1309003109WL006278
|
Meera Devi
|
00153
|
HPSC0000409
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460020176
|
|
MeeraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-108-01855100/382
(RUSLAH)
|
1309003108NRG23190620220075890
|
20/06/2022
|
Vinta Kumari
|
1309003108WL006247
|
Vinta Kumari
|
00153
|
HPSC0000415
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020177
|
|
VintaKumari
|
()
|
|
3
|
Chopal
|
HP-09-003-108-01855100/995
(RUSLAH)
|
1309003108NRG23190620220075898
|
20/06/2022
|
Chet Ram
|
1309003108WL006247
|
Chet Ram
|
00153
|
HPSC0000415
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020200
|
|
ChetRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-108-01855100/18
(RUSLAH)
|
1309003108NRG23190620220075825
|
20/06/2022
|
Sohan Lal
|
1309003108WL006245
|
Sohan Lal
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020199
|
|
SohanLal
|
()
|
|
5
|
Chopal
|
HP-09-003-108-01855100/216
(RUSLAH)
|
1309003108NRG23190620220075827
|
20/06/2022
|
Anjana
|
1309003108WL006245
|
Anjana
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020197
|
|
Anjana
|
()
|
|
6
|
Chopal
|
HP-09-003-108-01855100/49
(RUSLAH)
|
1309003108NRG23190620220075830
|
20/06/2022
|
Subdhra Devi
|
1309003108WL006245
|
Subdhra Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020181
|
|
SubdhraDevi
|
()
|
|
7
|
Chopal
|
HP-09-003-108-01855100/986
(RUSLAH)
|
1309003108NRG23190620220075897
|
20/06/2022
|
PALLU KUMARI
|
1309003108WL006247
|
PALLU KUMARI
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020189
|
|
PALLUKUMARI
|
()
|
|
8
|
Chopal
|
HP-09-003-108-01855100/997
(RUSLAH)
|
1309003108NRG23190620220075900
|
20/06/2022
|
Neetu
|
1309003108WL006247
|
Neetu
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020188
|
|
Neetu
|
()
|
|
9
|
Chopal
|
HP-09-003-108-01855100/997
(RUSLAH)
|
1309003108NRG23190620220075899
|
20/06/2022
|
Rajinder Singh
|
1309003108WL006247
|
Rajinder Singh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020190
|
|
RajinderSingh
|
()
|
|
10
|
Chopal
|
HP-09-003-108-01855200/40
(RUSLAH)
|
1309003108NRG23190620220075843
|
20/06/2022
|
VEENA DEVI
|
1309003108WL006245
|
VEENA DEVI
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020183
|
|
VEENADEVI
|
()
|
|
11
|
Chopal
|
HP-09-003-108-01855400/207
(RUSLAH)
|
1309003000NRG23190620220075920
|
20/06/2022
|
Laxmi Devi
|
1309003WL006249
|
Laxmi Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020180
|
|
LaxmiDevi
|
()
|
|
12
|
Chopal
|
HP-09-003-108-01855400/207
(RUSLAH)
|
1309003000NRG23190620220075921
|
20/06/2022
|
Nazar Lal
|
1309003WL006249
|
Nazar Lal
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020185
|
|
NazarLal
|
()
|
|
13
|
Chopal
|
HP-09-003-108-01855400/208
(RUSLAH)
|
1309003108NRG23190620220075901
|
20/06/2022
|
Manju
|
1309003108WL006247
|
Manju
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020186
|
|
Manju
|
()
|
|
14
|
Chopal
|
HP-09-003-108-01855400/409
(RUSLAH)
|
1309003108NRG23190620220075858
|
20/06/2022
|
Geeta Devi
|
1309003108WL006246
|
Geeta Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020196
|
|
GeetaDevi
|
()
|
|
15
|
Chopal
|
HP-09-003-108-01855400/962
(RUSLAH)
|
1309003000NRG23190620220075928
|
20/06/2022
|
Dinesh
|
1309003WL006249
|
Dinesh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020191
|
|
Dinesh
|
()
|
|
16
|
Chopal
|
HP-09-003-108-01855500/161
(RUSLAH)
|
1309003108NRG23190620220075859
|
20/06/2022
|
Mohan Singh
|
1309003108WL006246
|
Mohan Singh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020184
|
|
MohanSingh
|
()
|
|
17
|
Chopal
|
HP-09-003-108-01855500/243
(RUSLAH)
|
1309003108NRG23190620220075861
|
20/06/2022
|
Kewal Ram
|
1309003108WL006246
|
Kewal Ram
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020178
|
|
KewalRam
|
()
|
|
18
|
Chopal
|
HP-09-003-108-01855500/351
(RUSLAH)
|
1309003108NRG23190620220075862
|
20/06/2022
|
Reena
|
1309003108WL006246
|
Reena
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020187
|
|
Reena
|
()
|
|
19
|
Chopal
|
HP-09-003-108-01855500/966
(RUSLAH)
|
1309003108NRG23190620220075853
|
20/06/2022
|
Dalbeer
|
1309003108WL006245
|
Dalbeer
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020194
|
|
Dalbeer
|
()
|
|
20
|
Chopal
|
HP-09-003-108-01855800/327
(RUSLAH)
|
1309003108NRG23190620220075872
|
20/06/2022
|
Ramesh
|
1309003108WL006246
|
Ramesh
|
00153
|
HPSC0000427
|
2544
|
2544
|
Processed
|
24/06/2022
|
|
2460020182
|
|
Ramesh
|
()
|
|
21
|
Chopal
|
HP-09-003-108-01855800/349
(RUSLAH)
|
1309003108NRG23190620220075856
|
20/06/2022
|
Niraj Kumar
|
1309003108WL006245
|
Niraj Kumar
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020198
|
|
NirajKumar
|
()
|
|
22
|
Chopal
|
HP-09-003-108-01855900/1018
(RUSLAH)
|
1309003108NRG23190620220075875
|
20/06/2022
|
Preety Kumari
|
1309003108WL006246
|
Preety Kumari
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020192
|
|
PreetyKumari
|
()
|
|
23
|
Chopal
|
HP-09-003-108-01855900/135
(RUSLAH)
|
1309003108NRG23190620220075877
|
20/06/2022
|
Laiq Ram
|
1309003108WL006246
|
Laiq Ram
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020195
|
|
LaiqRam
|
()
|
|
24
|
Chopal
|
HP-09-003-108-01855900/420
(RUSLAH)
|
1309003108NRG23190620220075884
|
20/06/2022
|
Bhopinder
|
1309003108WL006246
|
Bhopinder
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
24/06/2022
|
|
2460020179
|
|
Bhopinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57664
|
57664
|
|
|
|
|
|
|
|
|
25
|
Chopal
|
HP-09-003-109-01840800/588
(SARAHAN)
|
1309003109NRG23200620220076243
|
20/06/2022
|
Nikhilesh Sharma
|
1309003109WL006284
|
Nikhilesh Sharma
|
00153
|
HPSC0000433
|
2968
|
2968
|
Processed
|
24/06/2022
|
|
2460020193
|
|
NikhileshSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69112
|
69112
|
|
|
|
|
|
|
|