|
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
|
Nankhari
|
HP-09-006-222-01679300/290
(SHOLI)
|
1309006222NRG23051220220173070
|
05/12/2022
|
ShivaniKant
|
1309006222WL015723
|
ShivaniKant
|
00153
|
HPSC0000424
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714634
|
|
ShivaniKant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-212-01676700/29
(DELATH)
|
1309006212NRG23051220220173039
|
05/12/2022
|
Avtar Singh
|
1309006212WL015719
|
Avtar Singh
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714636
|
|
Avtar Singh
|
()
|
|
3
|
Nankhari
|
HP-09-006-212-01678500/425
(DELATH)
|
1309006212NRG23051220220173052
|
05/12/2022
|
PROMELA DEVI
|
1309006212WL015720
|
PROMELA DEVI
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714643
|
|
PROMELA DEVI
|
()
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/564
(KHUNNI PANOLI)
|
1309006218NRG23051220220173185
|
05/12/2022
|
Bimla Devi
|
1309006218WL015734
|
Bimla Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714635
|
|
Bimla Devi
|
()
|
|
5
|
Nankhari
|
HP-09-006-222-01678000/204
(SHOLI)
|
1309006222NRG23051220220172895
|
05/12/2022
|
Neha Sharma
|
1309006222WL015709
|
Neha Sharma
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714642
|
|
Neha Sharma
|
()
|
|
6
|
Nankhari
|
HP-09-006-222-01678000/336
(SHOLI)
|
1309006222NRG23051220220172970
|
05/12/2022
|
shetal
|
1309006222WL015716
|
shetal
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714639
|
|
shetal
|
()
|
|
7
|
Nankhari
|
HP-09-006-222-01679300/662
(SHOLI)
|
1309006222NRG23051220220173139
|
05/12/2022
|
priya sharma
|
1309006222WL015729
|
priya sharma
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714638
|
|
priya sharma
|
()
|
|
8
|
Nankhari
|
HP-09-006-222-01681200/641
(SHOLI)
|
1309006222NRG23051220220172993
|
05/12/2022
|
MANORMA CHAUHAN
|
1309006222WL015716
|
MANORMA CHAUHAN
|
00153
|
HPSC0000425
|
2962
|
2962
|
Processed
|
10/12/2022
|
|
7064714637
|
|
MANORMA CHAUHAN
|
()
|
|
9
|
Nankhari
|
HP-09-006-222-01681200/641
(SHOLI)
|
1309006222NRG23051220220172994
|
05/12/2022
|
NARENDER PAL
|
1309006222WL015716
|
NARENDER PAL
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714641
|
|
NARENDER PAL
|
()
|
|
10
|
Nankhari
|
HP-09-006-222-01681300/244
(SHOLI)
|
1309006222NRG23051220220173006
|
05/12/2022
|
Kapil dev
|
1309006222WL015717
|
Kapil dev
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714640
|
|
Kapil dev
|
()
|
|
11
|
Nankhari
|
HP-09-006-222-01685400/362
(SHOLI)
|
1309006222NRG23051220220173101
|
05/12/2022
|
Hitesh kumar
|
1309006222WL015725
|
Hitesh kumar
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714644
|
|
Hitesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29674
|
29674
|
|
|
|
|
|
|
|
|
12
|
Nankhari
|
HP-09-006-218-01683500/596
(KHUNNI PANOLI)
|
1309006218NRG23051220220173190
|
05/12/2022
|
Sunila Chauhan
|
1309006218WL015735
|
Sunila Chauhan
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714645
|
|
Sunila Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
13
|
Nankhari
|
HP-09-006-212-01676800/597
(DELATH)
|
1309006212NRG23051220220173066
|
05/12/2022
|
MAMTA DEVI
|
1309006212WL015722
|
MAMTA DEVI
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714649
|
|
MAMTA DEVI
|
()
|
|
14
|
Nankhari
|
HP-09-006-212-01678500/561
(DELATH)
|
1309006212NRG23051220220173246
|
05/12/2022
|
SATYA DEVI
|
1309006212WL015740
|
SATYA DEVI
|
00153
|
HPSC0000431
|
2756
|
2756
|
Processed
|
10/12/2022
|
|
7064714647
|
|
SATYA DEVI
|
()
|
|
15
|
Nankhari
|
HP-09-006-222-01679300/645
(SHOLI)
|
1309006222NRG23051220220173133
|
05/12/2022
|
Hem Raj
|
1309006222WL015729
|
Hem Raj
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714650
|
|
Hem Raj
|
()
|
|
16
|
Nankhari
|
HP-09-006-222-01679300/646
(SHOLI)
|
1309006222NRG23051220220173135
|
05/12/2022
|
Naresh kumar
|
1309006222WL015729
|
Naresh kumar
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714648
|
|
Naresh kumar
|
()
|
|
17
|
Nankhari
|
HP-09-006-222-01679300/657
(SHOLI)
|
1309006222NRG23051220220173137
|
05/12/2022
|
shanta sharma
|
1309006222WL015729
|
shanta sharma
|
00153
|
HPSC0000431
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714646
|
|
shanta sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-218-01683400/492
(KHUNNI PANOLI)
|
1309006218NRG23051220220173202
|
05/12/2022
|
Kantu Devi
|
1309006218WL015737
|
Kantu Devi
|
00153
|
HPSC0000455
|
2954
|
2954
|
Processed
|
10/12/2022
|
|
7064714657
|
|
Kantu Devi
|
()
|
|
19
|
Nankhari
|
HP-09-006-218-01683400/562
(KHUNNI PANOLI)
|
1309006218NRG23051220220173205
|
05/12/2022
|
Sandhya Devi
|
1309006218WL015737
|
Sandhya Devi
|
00153
|
HPSC0000455
|
2954
|
2954
|
Processed
|
10/12/2022
|
|
7064714659
|
|
Sandhya Devi
|
()
|
|
20
|
Nankhari
|
HP-09-006-218-01683400/589
(KHUNNI PANOLI)
|
1309006218NRG23051220220173207
|
05/12/2022
|
Asha Devi
|
1309006218WL015737
|
Asha Devi
|
00153
|
HPSC0000455
|
2954
|
2954
|
Processed
|
10/12/2022
|
|
7064714660
|
|
Asha Devi
|
()
|
|
21
|
Nankhari
|
HP-09-006-218-01683500/107
(KHUNNI PANOLI)
|
1309006218NRG23051220220173148
|
05/12/2022
|
Pushpa Devi
|
1309006218WL015731
|
Pushpa Devi
|
00153
|
HPSC0000455
|
2958
|
2958
|
Processed
|
10/12/2022
|
|
7064714658
|
|
Pushpa Devi
|
()
|
|
22
|
Nankhari
|
HP-09-006-218-01683500/115
(KHUNNI PANOLI)
|
1309006218NRG23051220220173154
|
05/12/2022
|
Reeta Devi
|
1309006218WL015732
|
Reeta Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714652
|
|
Reeta Devi
|
()
|
|
23
|
Nankhari
|
HP-09-006-218-01683500/128
(KHUNNI PANOLI)
|
1309006218NRG23051220220173209
|
05/12/2022
|
Amri devi
|
1309006218WL015737
|
Amri devi
|
00153
|
HPSC0000455
|
2954
|
2954
|
Processed
|
10/12/2022
|
|
7064714653
|
|
Amri devi
|
()
|
|
24
|
Nankhari
|
HP-09-006-218-01683500/33
(KHUNNI PANOLI)
|
1309006218NRG23051220220173160
|
05/12/2022
|
Kamla Devi
|
1309006218WL015732
|
Kamla Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714654
|
|
Kamla Devi
|
()
|
|
25
|
Nankhari
|
HP-09-006-218-01683500/403
(KHUNNI PANOLI)
|
1309006218NRG23051220220173153
|
05/12/2022
|
Chandru Devi
|
1309006218WL015731
|
Chandru Devi
|
00153
|
HPSC0000455
|
2958
|
2958
|
Processed
|
10/12/2022
|
|
7064714661
|
|
Chandru Devi
|
()
|
|
26
|
Nankhari
|
HP-09-006-218-01683500/536
(KHUNNI PANOLI)
|
1309006218NRG23051220220173163
|
05/12/2022
|
Hari Singh
|
1309006218WL015732
|
Hari Singh
|
00153
|
HPSC0000455
|
1272
|
1272
|
Processed
|
10/12/2022
|
|
7064714651
|
|
Hari Singh
|
()
|
|
27
|
Nankhari
|
HP-09-006-218-01683500/546
(KHUNNI PANOLI)
|
1309006218NRG23051220220173183
|
05/12/2022
|
Ranjana
|
1309006218WL015734
|
Ranjana
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714662
|
|
Ranjana
|
()
|
|
28
|
Nankhari
|
HP-09-006-218-01683500/604
(KHUNNI PANOLI)
|
1309006218NRG23051220220173196
|
05/12/2022
|
Vidya Devi
|
1309006218WL015736
|
Vidya Devi
|
00153
|
HPSC0000455
|
2635
|
2635
|
Processed
|
10/12/2022
|
|
7064714656
|
|
Vidya Devi
|
()
|
|
29
|
Nankhari
|
HP-09-006-218-01683600/507
(KHUNNI PANOLI)
|
1309006218NRG23051220220173175
|
05/12/2022
|
Surender
|
1309006218WL015733
|
Surender
|
00153
|
HPSC0000455
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714655
|
|
Surender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33420
|
33420
|
|
|
|
|
|
|
|
|
30
|
Nankhari
|
HP-09-006-218-01683500/39
(KHUNNI PANOLI)
|
1309006218NRG23051220220173167
|
05/12/2022
|
Aruna Sharma
|
1309006218WL015733
|
Aruna Sharma
|
00153
|
HPSC0000456
|
2878
|
2878
|
Processed
|
10/12/2022
|
|
7064714673
|
|
Aruna Sharma
|
()
|
|
31
|
Nankhari
|
HP-09-006-218-01683500/72
(KHUNNI PANOLI)
|
1309006218NRG23051220220173200
|
05/12/2022
|
Shesha
|
1309006218WL015736
|
Shesha
|
00153
|
HPSC0000456
|
2635
|
2635
|
Processed
|
10/12/2022
|
|
7064714669
|
|
Shesha
|
()
|
|
32
|
Nankhari
|
HP-09-006-218-01683500/73
(KHUNNI PANOLI)
|
1309006218NRG23051220220173192
|
05/12/2022
|
Nishant
|
1309006218WL015735
|
Nishant
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064714663
|
|
Nishant
|
()
|
|
33
|
Nankhari
|
HP-09-006-218-01683500/82
(KHUNNI PANOLI)
|
1309006218NRG23051220220173168
|
05/12/2022
|
Kampla Sharma
|
1309006218WL015733
|
Kampla Sharma
|
00153
|
HPSC0000456
|
2878
|
2878
|
Processed
|
10/12/2022
|
|
7064714672
|
|
Kampla Sharma
|
()
|
|
34
|
Nankhari
|
HP-09-006-218-01683600/499
(KHUNNI PANOLI)
|
1309006218NRG23051220220173171
|
05/12/2022
|
Ravinder Singh
|
1309006218WL015733
|
Ravinder Singh
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714664
|
|
Ravinder Singh
|
()
|
|
35
|
Nankhari
|
HP-09-006-218-01683600/499
(KHUNNI PANOLI)
|
1309006218NRG23051220220173172
|
05/12/2022
|
Sunita Devi
|
1309006218WL015733
|
Sunita Devi
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714671
|
|
Sunita Devi
|
()
|
|
36
|
Nankhari
|
HP-09-006-218-01683600/501
(KHUNNI PANOLI)
|
1309006218NRG23051220220173174
|
05/12/2022
|
Parvati Devi
|
1309006218WL015733
|
Parvati Devi
|
00153
|
HPSC0000456
|
2878
|
2878
|
Processed
|
10/12/2022
|
|
7064714666
|
|
Parvati Devi
|
()
|
|
37
|
Nankhari
|
HP-09-006-218-01683600/501
(KHUNNI PANOLI)
|
1309006218NRG23051220220173173
|
05/12/2022
|
Ravi kumar
|
1309006218WL015733
|
Ravi kumar
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714665
|
|
Ravi kumar
|
()
|
|
38
|
Nankhari
|
HP-09-006-218-01683600/507
(KHUNNI PANOLI)
|
1309006218NRG23051220220173176
|
05/12/2022
|
Jai Devi
|
1309006218WL015733
|
Jai Devi
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714668
|
|
Jai Devi
|
()
|
|
39
|
Nankhari
|
HP-09-006-218-01683600/512
(KHUNNI PANOLI)
|
1309006218NRG23051220220173177
|
05/12/2022
|
Shashi Kanta
|
1309006218WL015733
|
Shashi Kanta
|
00153
|
HPSC0000456
|
2878
|
2878
|
Processed
|
10/12/2022
|
|
7064714670
|
|
Shashi Kanta
|
()
|
|
40
|
Nankhari
|
HP-09-006-218-01683600/599
(KHUNNI PANOLI)
|
1309006218NRG23051220220173180
|
05/12/2022
|
Atul
|
1309006218WL015733
|
Atul
|
00153
|
HPSC0000456
|
2877
|
2877
|
Processed
|
10/12/2022
|
|
7064714667
|
|
Atul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115158
|
115158
|
|
|
|
|
|
|
|