|
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
|
Mashobra
|
HP-09-001-021-01771400/177
(NALDEHRA)
|
1309001021NRG23220620220078668
|
22/06/2022
|
Vidya Thakur
|
1309001021WL006508
|
Vidya Thakur
|
00153
|
HPSC0000438
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264281
|
|
VidyaThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-190-01783100/303
(KOTI)
|
1309005190NRG23210620220078034
|
22/06/2022
|
Harish
|
1309005190WL006439
|
Harish
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264282
|
|
Harish
|
()
|
|
3
|
Mashobra
|
HP-09-005-190-01783100/303
(KOTI)
|
1309005190NRG23210620220078033
|
22/06/2022
|
Vijay Kumar
|
1309005190WL006439
|
Vijay Kumar
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264285
|
|
VijayKumar
|
()
|
|
4
|
Mashobra
|
HP-09-005-190-01783100/524
(KOTI)
|
1309005190NRG23210620220078037
|
22/06/2022
|
Himavati
|
1309005190WL006439
|
Himavati
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264284
|
|
Himavati
|
()
|
|
5
|
Mashobra
|
HP-09-005-190-01783100/526
(KOTI)
|
1309005190NRG23210620220078038
|
22/06/2022
|
Sagar Mani
|
1309005190WL006439
|
Sagar Mani
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264291
|
|
SagarMani
|
()
|
|
6
|
Mashobra
|
HP-09-005-190-01783200/62
(KOTI)
|
1309005190NRG23210620220078039
|
22/06/2022
|
Kuldeep
|
1309005190WL006439
|
Kuldeep
|
00153
|
HPSC0000451
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560264287
|
|
Kuldeep
|
()
|
|
7
|
Mashobra
|
HP-09-005-190-01783200/62
(KOTI)
|
1309005190NRG23210620220078040
|
22/06/2022
|
Prem Chand
|
1309005190WL006439
|
Prem Chand
|
00153
|
HPSC0000451
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560264288
|
|
PremChand
|
()
|
|
8
|
Mashobra
|
HP-09-005-190-01783200/65
(KOTI)
|
1309005190NRG23210620220078042
|
22/06/2022
|
Yoginder Pal
|
1309005190WL006439
|
Yoginder Pal
|
00153
|
HPSC0000451
|
2120
|
2120
|
Processed
|
29/06/2022
|
|
2560264292
|
|
YoginderPal
|
()
|
|
9
|
Mashobra
|
HP-09-005-190-01783300/13
(KOTI)
|
1309005190NRG23210620220078043
|
22/06/2022
|
Rattan Lal
|
1309005190WL006439
|
Rattan Lal
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264290
|
|
RattanLal
|
()
|
|
10
|
Mashobra
|
HP-09-005-190-01783400/54
(KOTI)
|
1309005190NRG23210620220078048
|
22/06/2022
|
Deepak Thakur
|
1309005190WL006439
|
Deepak Thakur
|
00153
|
HPSC0000451
|
1696
|
1696
|
Processed
|
29/06/2022
|
|
2560264293
|
|
DeepakThakur
|
()
|
|
11
|
Mashobra
|
HP-09-005-190-01783500/166
(KOTI)
|
1309005190NRG23210620220078050
|
22/06/2022
|
Jay Devi
|
1309005190WL006439
|
Jay Devi
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264297
|
|
JayDevi
|
()
|
|
12
|
Mashobra
|
HP-09-005-190-01783500/172
(KOTI)
|
1309005190NRG23210620220078051
|
22/06/2022
|
Vivek
|
1309005190WL006439
|
Vivek
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264296
|
|
Vivek
|
()
|
|
13
|
Mashobra
|
HP-09-005-190-01783500/191
(KOTI)
|
1309005190NRG23210620220078053
|
22/06/2022
|
Savita
|
1309005190WL006439
|
Savita
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264283
|
|
Savita
|
()
|
|
14
|
Mashobra
|
HP-09-005-190-01783500/491
(KOTI)
|
1309005190NRG23210620220078058
|
22/06/2022
|
Ritika Sharma
|
1309005190WL006439
|
Ritika Sharma
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264289
|
|
RitikaSharma
|
()
|
|
15
|
Mashobra
|
HP-09-005-190-01783500/491
(KOTI)
|
1309005190NRG23210620220078057
|
22/06/2022
|
Vinod
|
1309005190WL006439
|
Vinod
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264298
|
|
Vinod
|
()
|
|
16
|
Mashobra
|
HP-09-005-190-01788100/29
(KOTI)
|
1309005190NRG23210620220078059
|
22/06/2022
|
Beena
|
1309005190WL006439
|
Beena
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264286
|
|
Beena
|
()
|
|
17
|
Mashobra
|
HP-09-005-190-01788100/352
(KOTI)
|
1309005190NRG23210620220078060
|
22/06/2022
|
Rima
|
1309005190WL006439
|
Rima
|
00153
|
HPSC0000451
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264299
|
|
Rima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42824
|
42824
|
|
|
|
|
|
|
|
|
18
|
Mashobra
|
HP-09-005-175-01780400/412
(DARBHOG)
|
1309005211NRG23200620220076673
|
22/06/2022
|
Amit Kumar
|
1309005211WL006329
|
Amit Kumar
|
00153
|
HPSC0000460
|
2968
|
2968
|
Rejected
|
30/06/2022
|
|
2560264294
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
19
|
Mashobra
|
HP-09-005-176-01769800/4
(DHALI)
|
1309005208NRG23200620220076578
|
22/06/2022
|
GHAN SHYAM
|
1309005208WL006317
|
GHAN SHYAM
|
00153
|
HPSC0000469
|
2968
|
2968
|
Processed
|
29/06/2022
|
|
2560264295
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|