|
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-09-003-107-01856200/282
(PUJARLI)
|
1309003107NRG23220520220043196
|
23/05/2022
|
Padam Singh
|
1309003107WL003522
|
Padam Singh
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298947
|
|
PadamSingh
|
()
|
|
2
|
Chopal
|
HP-09-003-107-01856200/383
(PUJARLI)
|
1309003107NRG23220520220043318
|
23/05/2022
|
Rajender
|
1309003107WL003524
|
Rajender
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298995
|
|
Rajender
|
()
|
|
3
|
Chopal
|
HP-09-003-107-01856200/583
(PUJARLI)
|
1309003107NRG23220520220043197
|
23/05/2022
|
Fakri
|
1309003107WL003522
|
Fakri
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298990
|
|
Fakri
|
()
|
|
4
|
Chopal
|
HP-09-003-107-01856300/150
(PUJARLI)
|
1309003107NRG23220520220043202
|
23/05/2022
|
Bashir
|
1309003107WL003522
|
Bashir
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298948
|
|
Bashir
|
()
|
|
5
|
Chopal
|
HP-09-003-107-01856300/174
(PUJARLI)
|
1309003107NRG23220520220043325
|
23/05/2022
|
Safi
|
1309003107WL003524
|
Safi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298946
|
|
Safi
|
()
|
|
6
|
Chopal
|
HP-09-003-107-01856300/175
(PUJARLI)
|
1309003107NRG23220520220043203
|
23/05/2022
|
Yaqub
|
1309003107WL003522
|
Yaqub
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298994
|
|
Yaqub
|
()
|
|
7
|
Chopal
|
HP-09-003-107-01856300/177
(PUJARLI)
|
1309003107NRG23220520220043204
|
23/05/2022
|
Hasham Ali
|
1309003107WL003522
|
Hasham Ali
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298953
|
|
HashamAli
|
()
|
|
8
|
Chopal
|
HP-09-003-107-01856300/263
(PUJARLI)
|
1309003107NRG23220520220043327
|
23/05/2022
|
Lila Devi
|
1309003107WL003524
|
Lila Devi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298996
|
|
LilaDevi
|
()
|
|
9
|
Chopal
|
HP-09-003-107-01856300/278
(PUJARLI)
|
1309003107NRG23220520220043205
|
23/05/2022
|
Mast Ram
|
1309003107WL003522
|
Mast Ram
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298992
|
|
MastRam
|
()
|
|
10
|
Chopal
|
HP-09-003-107-01856300/414
(PUJARLI)
|
1309003107NRG23220520220043206
|
23/05/2022
|
Jakir Hussin
|
1309003107WL003522
|
Jakir Hussin
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298955
|
|
JakirHussin
|
()
|
|
11
|
Chopal
|
HP-09-003-107-01856300/44
(PUJARLI)
|
1309003107NRG23220520220043207
|
23/05/2022
|
Kasham Deen
|
1309003107WL003522
|
Kasham Deen
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298949
|
|
KashamDeen
|
()
|
|
12
|
Chopal
|
HP-09-003-107-01856300/44
(PUJARLI)
|
1309003107NRG23220520220043208
|
23/05/2022
|
Shamaun
|
1309003107WL003522
|
Shamaun
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298993
|
|
Shamaun
|
()
|
|
13
|
Chopal
|
HP-09-003-107-01856300/45
(PUJARLI)
|
1309003107NRG23220520220043209
|
23/05/2022
|
Bazeer Ali
|
1309003107WL003522
|
Bazeer Ali
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298956
|
|
BazeerAli
|
()
|
|
14
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG23220520220043212
|
23/05/2022
|
Ibrahim
|
1309003107WL003522
|
Ibrahim
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298950
|
|
Ibrahim
|
()
|
|
15
|
Chopal
|
HP-09-003-107-01856300/50
(PUJARLI)
|
1309003107NRG23220520220043213
|
23/05/2022
|
Sain Biwi
|
1309003107WL003522
|
Sain Biwi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298951
|
|
SainBiwi
|
()
|
|
16
|
Chopal
|
HP-09-003-107-01856300/625
(PUJARLI)
|
1309003107NRG23220520220043215
|
23/05/2022
|
Jaffar
|
1309003107WL003522
|
Jaffar
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298991
|
|
Jaffar
|
()
|
|
17
|
Chopal
|
HP-09-003-107-01856300/651
(PUJARLI)
|
1309003107NRG23220520220043217
|
23/05/2022
|
Emna
|
1309003107WL003522
|
Emna
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298987
|
|
Emna
|
()
|
|
18
|
Chopal
|
HP-09-003-107-01856300/651
(PUJARLI)
|
1309003107NRG23220520220043216
|
23/05/2022
|
Umar Deen
|
1309003107WL003522
|
Umar Deen
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298958
|
|
UmarDeen
|
()
|
|
19
|
Chopal
|
HP-09-003-107-01856300/652
(PUJARLI)
|
1309003107NRG23220520220043218
|
23/05/2022
|
Saini Biwi
|
1309003107WL003522
|
Saini Biwi
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298988
|
|
SainiBiwi
|
()
|
|
20
|
Chopal
|
HP-09-003-107-01856300/720
(PUJARLI)
|
1309003107NRG23220520220043220
|
23/05/2022
|
Ashraf Ali
|
1309003107WL003522
|
Ashraf Ali
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298952
|
|
AshrafAli
|
()
|
|
21
|
Chopal
|
HP-09-003-107-01856300/721
(PUJARLI)
|
1309003107NRG23220520220043221
|
23/05/2022
|
Ahamed Ali
|
1309003107WL003522
|
Ahamed Ali
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298959
|
|
AhamedAli
|
()
|
|
22
|
Chopal
|
HP-09-003-107-01856300/726
(PUJARLI)
|
1309003107NRG23220520220043330
|
23/05/2022
|
Julekha
|
1309003107WL003524
|
Julekha
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298957
|
|
Julekha
|
()
|
|
23
|
Chopal
|
HP-09-003-107-01856300/731
(PUJARLI)
|
1309003107NRG23220520220043222
|
23/05/2022
|
Hedar Ali
|
1309003107WL003522
|
Hedar Ali
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298960
|
|
HedarAli
|
()
|
|
24
|
Chopal
|
HP-09-003-113-01851700/183
(THROCH)
|
1309003113NRG23220520220042813
|
23/05/2022
|
Santosh
|
1309003113WL003486
|
Santosh
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298986
|
|
Santosh
|
()
|
|
25
|
Chopal
|
HP-09-003-113-01851700/314
(THROCH)
|
1309003113NRG23220520220042818
|
23/05/2022
|
Bhagat Ram
|
1309003113WL003486
|
Bhagat Ram
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298954
|
|
BhagatRam
|
()
|
|
26
|
Chopal
|
HP-09-003-113-01851700/719
(THROCH)
|
1309003113NRG23220520220042821
|
23/05/2022
|
Deepna
|
1309003113WL003486
|
Deepna
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298989
|
|
Deepna
|
()
|
|
27
|
Chopal
|
HP-09-003-113-01851700/720
(THROCH)
|
1309003113NRG23220520220042822
|
23/05/2022
|
Anita
|
1309003113WL003486
|
Anita
|
00153
|
HPSC0000401
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298985
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80136
|
80136
|
|
|
|
|
|
|
|
|
28
|
Chopal
|
HP-09-003-104-01854800/101
(PAURIA)
|
1309003104NRG23210520220042021
|
23/05/2022
|
Ram Lal
|
1309003104WL003409
|
Ram Lal
|
00153
|
HPSC0000405
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1588298961
|
|
RamLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
29
|
Chopal
|
HP-09-003-104-01854800/74
(PAURIA)
|
1309003104NRG23210520220042027
|
23/05/2022
|
Ramla
|
1309003104WL003409
|
Ramla
|
00153
|
HPSC0000415
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1588298962
|
|
Ramla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
30
|
Chopal
|
HP-09-003-078-01846000/118
(HALAHU)
|
1309003000NRG23210520220042540
|
23/05/2022
|
Nayru Devi
|
1309003WL003459
|
Nayru Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298976
|
|
NayruDevi
|
()
|
|
31
|
Chopal
|
HP-09-003-078-01846000/259
(HALAHU)
|
1309003000NRG23210520220042534
|
23/05/2022
|
Veena Devi
|
1309003WL003458
|
Veena Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298975
|
|
VeenaDevi
|
()
|
|
32
|
Chopal
|
HP-09-003-078-01846000/84
(HALAHU)
|
1309003000NRG23210520220042543
|
23/05/2022
|
Natti Devi
|
1309003WL003459
|
Natti Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298974
|
|
NattiDevi
|
()
|
|
33
|
Chopal
|
HP-09-003-078-01863500/73
(HALAHU)
|
1309003000NRG23210520220042613
|
23/05/2022
|
Hira Singh
|
1309003WL003467
|
Hira Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298981
|
|
HiraSingh
|
()
|
|
34
|
Chopal
|
HP-09-003-078-01863700/285
(HALAHU)
|
1309003000NRG23210520220042553
|
23/05/2022
|
Surender Singh
|
1309003WL003461
|
Surender Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298971
|
|
SurenderSingh
|
()
|
|
35
|
Chopal
|
HP-09-003-078-01865900/17
(HALAHU)
|
1309003000NRG23210520220042733
|
23/05/2022
|
Man Dass
|
1309003WL003480
|
Man Dass
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298965
|
|
ManDass
|
()
|
|
36
|
Chopal
|
HP-09-003-078-01865900/266
(HALAHU)
|
1309003078NRG23210520220042562
|
23/05/2022
|
Ran Singh
|
1309003078WL003463
|
Ran Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298967
|
|
RanSingh
|
()
|
|
37
|
Chopal
|
HP-09-003-078-01865900/282
(HALAHU)
|
1309003000NRG23210520220042736
|
23/05/2022
|
Sandhira Devi
|
1309003WL003480
|
Sandhira Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298973
|
|
SandhiraDevi
|
()
|
|
38
|
Chopal
|
HP-09-003-078-01865900/294
(HALAHU)
|
1309003000NRG23210520220042737
|
23/05/2022
|
Daya Ram
|
1309003WL003480
|
Daya Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298982
|
|
DayaRam
|
()
|
|
39
|
Chopal
|
HP-09-003-078-01865900/294
(HALAHU)
|
1309003000NRG23210520220042738
|
23/05/2022
|
Reema Devi
|
1309003WL003480
|
Reema Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298983
|
|
ReemaDevi
|
()
|
|
40
|
Chopal
|
HP-09-003-103-01859300/1931
(NERWA)
|
1309003103NRG23220520220042912
|
23/05/2022
|
Sewta Devi
|
1309003103WL003495
|
Sewta Devi
|
00153
|
HPSC0000427
|
2544
|
2544
|
Processed
|
26/05/2022
|
|
1588298972
|
|
SewtaDevi
|
()
|
|
41
|
Chopal
|
HP-09-003-104-01854100/677
(PAURIA)
|
1309003104NRG23210520220042020
|
23/05/2022
|
Priyanka
|
1309003104WL003409
|
Priyanka
|
00153
|
HPSC0000427
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1588298979
|
|
Priyanka
|
()
|
|
42
|
Chopal
|
HP-09-003-104-01854800/62
(PAURIA)
|
1309003104NRG23210520220042023
|
23/05/2022
|
Rakesh Kumar
|
1309003104WL003409
|
Rakesh Kumar
|
00153
|
HPSC0000427
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1588298970
|
|
RakeshKumar
|
()
|
|
43
|
Chopal
|
HP-09-003-104-01854800/98
(PAURIA)
|
1309003104NRG23210520220042032
|
23/05/2022
|
Surender singh
|
1309003104WL003409
|
Surender singh
|
00153
|
HPSC0000427
|
2639
|
2639
|
Processed
|
26/05/2022
|
|
1588298980
|
|
Surendersingh
|
()
|
|
44
|
Chopal
|
HP-09-003-107-01856200/24
(PUJARLI)
|
1309003107NRG23220520220043312
|
23/05/2022
|
Kamlesh
|
1309003107WL003524
|
Kamlesh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298966
|
|
Kamlesh
|
()
|
|
45
|
Chopal
|
HP-09-003-107-01856200/646
(PUJARLI)
|
1309003107NRG23220520220043324
|
23/05/2022
|
Priyanka Kumari
|
1309003107WL003524
|
Priyanka Kumari
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298977
|
|
PriyankaKumari
|
()
|
|
46
|
Chopal
|
HP-09-003-107-01856300/141
(PUJARLI)
|
1309003107NRG23220520220043201
|
23/05/2022
|
Akber
|
1309003107WL003522
|
Akber
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298963
|
|
Akber
|
()
|
|
47
|
Chopal
|
HP-09-003-107-01856300/703
(PUJARLI)
|
1309003107NRG23220520220043219
|
23/05/2022
|
Rahima
|
1309003107WL003522
|
Rahima
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298964
|
|
Rahima
|
()
|
|
48
|
Chopal
|
HP-09-003-107-01856900/193
(PUJARLI)
|
1309003107NRG23220520220043332
|
23/05/2022
|
Sumitra Devi
|
1309003107WL003525
|
Sumitra Devi
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1588298968
|
|
SumitraDevi
|
()
|
|
49
|
Chopal
|
HP-09-003-107-01856900/224
(PUJARLI)
|
1309003107NRG23220520220043333
|
23/05/2022
|
Vikas
|
1309003107WL003525
|
Vikas
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1588298978
|
|
Vikas
|
()
|
|
50
|
Chopal
|
HP-09-003-107-01856900/475
(PUJARLI)
|
1309003107NRG23220520220043226
|
23/05/2022
|
Rajender
|
1309003107WL003522
|
Rajender
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
26/05/2022
|
|
1588298984
|
|
Rajender
|
()
|
|
51
|
Chopal
|
HP-09-003-107-01856900/574
(PUJARLI)
|
1309003107NRG23220520220043336
|
23/05/2022
|
Preety
|
1309003107WL003525
|
Preety
|
00153
|
HPSC0000427
|
2842
|
2842
|
Processed
|
26/05/2022
|
|
1588298969
|
|
Preety
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63507
|
63507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148921
|
148921
|
|
|
|
|
|
|
|