|
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-09-006-221-01681500/201
(NANKHARI)
|
1309006221NRG23080820220114474
|
10/08/2022
|
krishan lal
|
1309006221WL009706
|
krishan lal
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769738
|
|
krishan lal
|
()
|
|
2
|
Nankhari
|
HP-09-006-221-01681500/585
(NANKHARI)
|
1309006221NRG23080820220114477
|
10/08/2022
|
Rajeshwari
|
1309006221WL009706
|
Rajeshwari
|
00153
|
HPSC0000425
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769739
|
|
Rajeshwari
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01681500/601
(NANKHARI)
|
1309006221NRG23080820220114478
|
10/08/2022
|
Kanta Devi
|
1309006221WL009706
|
Kanta Devi
|
00153
|
HPSC0000425
|
2968
|
2968
|
Rejected
|
31/08/2022
|
|
4314769740
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Nankhari
|
HP-09-006-218-01683500/423
(KHUNNI PANOLI)
|
1309006218NRG23100820220115231
|
10/08/2022
|
Sheetal Kumari
|
1309006218WL009787
|
Sheetal Kumari
|
00153
|
HPSC0000426
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769741
|
|
Sheetal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Nankhari
|
HP-09-006-218-01683200/515
(KHUNNI PANOLI)
|
1309006225NRG23100820220115012
|
10/08/2022
|
Anshu
|
1309006225WL009766
|
Anshu
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769747
|
|
Anshu
|
()
|
|
6
|
Nankhari
|
HP-09-006-218-01683300/587
(KHUNNI PANOLI)
|
1309006225NRG23100820220115016
|
10/08/2022
|
Bimla Devi
|
1309006225WL009766
|
Bimla Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769759
|
|
Bimla Devi
|
()
|
|
7
|
Nankhari
|
HP-09-006-218-01683300/598
(KHUNNI PANOLI)
|
1309006225NRG23100820220115006
|
10/08/2022
|
Daleep Singh
|
1309006225WL009765
|
Daleep Singh
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769761
|
|
Daleep Singh
|
()
|
|
8
|
Nankhari
|
HP-09-006-218-01683400/464
(KHUNNI PANOLI)
|
1309006218NRG23100820220115177
|
10/08/2022
|
Hitesh
|
1309006218WL009783
|
Hitesh
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769746
|
|
Hitesh
|
()
|
|
9
|
Nankhari
|
HP-09-006-218-01683500/152
(KHUNNI PANOLI)
|
1309006225NRG23100820220114988
|
10/08/2022
|
Diksha Devi
|
1309006225WL009764
|
Diksha Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769745
|
|
Diksha Devi
|
()
|
|
10
|
Nankhari
|
HP-09-006-218-01683500/25
(KHUNNI PANOLI)
|
1309006225NRG23100820220114997
|
10/08/2022
|
Jag Dayal
|
1309006225WL009764
|
Jag Dayal
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769752
|
|
Jag Dayal
|
()
|
|
11
|
Nankhari
|
HP-09-006-218-01683500/288
(KHUNNI PANOLI)
|
1309006225NRG23100820220115008
|
10/08/2022
|
Geeta Devi
|
1309006225WL009765
|
Geeta Devi
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769754
|
|
Geeta Devi
|
()
|
|
12
|
Nankhari
|
HP-09-006-218-01683500/307
(KHUNNI PANOLI)
|
1309006225NRG23100820220115000
|
10/08/2022
|
Tara
|
1309006225WL009764
|
Tara
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769751
|
|
Tara
|
()
|
|
13
|
Nankhari
|
HP-09-006-218-01683500/311
(KHUNNI PANOLI)
|
1309006218NRG23100820220115188
|
10/08/2022
|
Moher Singh
|
1309006218WL009784
|
Moher Singh
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769744
|
|
Moher Singh
|
()
|
|
14
|
Nankhari
|
HP-09-006-218-01683500/335
(KHUNNI PANOLI)
|
1309006218NRG23100820220115228
|
10/08/2022
|
Sunita
|
1309006218WL009787
|
Sunita
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769755
|
|
Sunita
|
()
|
|
15
|
Nankhari
|
HP-09-006-218-01683500/397
(KHUNNI PANOLI)
|
1309006218NRG23100820220115173
|
10/08/2022
|
Shilpa
|
1309006218WL009782
|
Shilpa
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769742
|
|
Shilpa
|
()
|
|
16
|
Nankhari
|
HP-09-006-218-01683500/523
(KHUNNI PANOLI)
|
1309006218NRG23100820220115204
|
10/08/2022
|
Kusam Lata
|
1309006218WL009785
|
Kusam Lata
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769753
|
|
Kusam Lata
|
()
|
|
17
|
Nankhari
|
HP-09-006-218-01683500/53
(KHUNNI PANOLI)
|
1309006218NRG23100820220115205
|
10/08/2022
|
Beby
|
1309006218WL009785
|
Beby
|
00153
|
HPSC0000455
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769743
|
|
Beby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38584
|
38584
|
|
|
|
|
|
|
|
|
18
|
Nankhari
|
HP-09-006-218-01683500/548
(KHUNNI PANOLI)
|
1309006218NRG23100820220115192
|
10/08/2022
|
Kedar Singh Mehta
|
1309006218WL009784
|
Kedar Singh Mehta
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769758
|
|
Kedar Singh Mehta
|
()
|
|
19
|
Nankhari
|
HP-09-006-218-01683500/548
(KHUNNI PANOLI)
|
1309006218NRG23100820220115193
|
10/08/2022
|
Reshma Mehta
|
1309006218WL009784
|
Reshma Mehta
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769757
|
|
Reshma Mehta
|
()
|
|
20
|
Nankhari
|
HP-09-006-218-01683500/566
(KHUNNI PANOLI)
|
1309006218NRG23100820220115195
|
10/08/2022
|
Suman
|
1309006218WL009784
|
Suman
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769762
|
|
Suman
|
()
|
|
21
|
Nankhari
|
HP-09-006-218-01683500/566
(KHUNNI PANOLI)
|
1309006218NRG23100820220115194
|
10/08/2022
|
Vikas
|
1309006218WL009784
|
Vikas
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769756
|
|
Vikas
|
()
|
|
22
|
Nankhari
|
HP-09-006-218-01683500/60
(KHUNNI PANOLI)
|
1309006218NRG23100820220115209
|
10/08/2022
|
Sarla Devi
|
1309006218WL009785
|
Sarla Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769760
|
|
Sarla Devi
|
()
|
|
23
|
Nankhari
|
HP-09-006-218-01683600/510
(KHUNNI PANOLI)
|
1309006218NRG23100820220115220
|
10/08/2022
|
Chand Kumari
|
1309006218WL009786
|
Chand Kumari
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769750
|
|
Chand Kumari
|
()
|
|
24
|
Nankhari
|
HP-09-006-218-01683600/510
(KHUNNI PANOLI)
|
1309006218NRG23100820220115219
|
10/08/2022
|
Rajeev Kumar
|
1309006218WL009786
|
Rajeev Kumar
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769748
|
|
Rajeev Kumar
|
()
|
|
25
|
Nankhari
|
HP-09-006-218-01683600/511
(KHUNNI PANOLI)
|
1309006218NRG23100820220115222
|
10/08/2022
|
Pramila Devi
|
1309006218WL009786
|
Pramila Devi
|
00153
|
HPSC0000456
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314769749
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74200
|
74200
|
|
|
|
|
|
|
|