|
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
|
Pachhad
|
HP-10-002-052-01585900/157
(MAHLOG LAL TIKKER)
|
1310002052NRG23051220220103342
|
06/12/2022
|
ROMILA DEVI
|
1310002052WL009210
|
ROMILA DEVI
|
00153
|
HPSC0000560
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750306
|
|
ROMILA DEVI
|
()
|
|
2
|
Pachhad
|
HP-10-002-052-01588100/442
(MAHLOG LAL TIKKER)
|
1310002052NRG23051220220103344
|
06/12/2022
|
Anjana Devi
|
1310002052WL009210
|
Anjana Devi
|
00153
|
HPSC0000560
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750307
|
|
Anjana Devi
|
()
|
|
3
|
Pachhad
|
HP-10-002-055-01589300/237
(NARAG)
|
1310002055NRG23061220220104174
|
06/12/2022
|
Ambika Devi
|
1310002055WL009287
|
Ambika Devi
|
00153
|
HPSC0000560
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750305
|
|
Ambika Devi
|
()
|
|
4
|
Pachhad
|
HP-10-002-055-01589300/737
(NARAG)
|
1310002055NRG23061220220104182
|
06/12/2022
|
Poonam Sharma
|
1310002055WL009287
|
Poonam Sharma
|
00153
|
HPSC0000560
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750308
|
|
Poonam Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-035-01586500/503
(BAG PASHOG)
|
1310002068NRG23061220220104208
|
06/12/2022
|
DEEPAK KUMAR
|
1310002068WL009290
|
DEEPAK KUMAR
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064750315
|
|
DEEPAK KUMAR
|
()
|
|
6
|
Pachhad
|
HP-10-002-037-01599700/103
(BAJGA)
|
1310002037NRG23061220220104057
|
06/12/2022
|
Prem Devi
|
1310002037WL009281
|
Prem Devi
|
00153
|
HPSC0000566
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064750318
|
|
Prem Devi
|
()
|
|
7
|
Pachhad
|
HP-10-002-037-01599700/364-A
(BAJGA)
|
1310002037NRG23061220220104063
|
06/12/2022
|
Prem Devi
|
1310002037WL009281
|
Prem Devi
|
00153
|
HPSC0000566
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064750319
|
|
Prem Devi
|
()
|
|
8
|
Pachhad
|
HP-10-002-037-01599700/394
(BAJGA)
|
1310002037NRG23061220220104064
|
06/12/2022
|
OM PARKASH
|
1310002037WL009281
|
OM PARKASH
|
00153
|
HPSC0000566
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064750311
|
|
OM PARKASH
|
()
|
|
9
|
Pachhad
|
HP-10-002-037-01599700/478
(BAJGA)
|
1310002037NRG23061220220104066
|
06/12/2022
|
Arjun Singh
|
1310002037WL009281
|
Arjun Singh
|
00153
|
HPSC0000566
|
636
|
636
|
Processed
|
10/12/2022
|
|
7064750312
|
|
Arjun Singh
|
()
|
|
10
|
Pachhad
|
HP-10-002-037-01599700/508
(BAJGA)
|
1310002037NRG23061220220104067
|
06/12/2022
|
Sangeeta Devi
|
1310002037WL009281
|
Sangeeta Devi
|
00153
|
HPSC0000566
|
1060
|
1060
|
Processed
|
10/12/2022
|
|
7064750314
|
|
Sangeeta Devi
|
()
|
|
11
|
Pachhad
|
HP-10-002-037-01600100/7
(BAJGA)
|
1310002037NRG23061220220104074
|
06/12/2022
|
RANO DEVI
|
1310002037WL009281
|
RANO DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
10/12/2022
|
|
7064750317
|
|
RANO DEVI
|
()
|
|
12
|
Pachhad
|
HP-10-002-046-01596100/41
(JAIHAR)
|
1310002046NRG23061220220104322
|
06/12/2022
|
BALDEV SINGH
|
1310002046WL009296
|
BALDEV SINGH
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064750310
|
|
BALDEV SINGH
|
()
|
|
13
|
Pachhad
|
HP-10-002-052-01585800/465
(MAHLOG LAL TIKKER)
|
1310002052NRG23051220220103341
|
06/12/2022
|
Bimla Devi
|
1310002052WL009210
|
Bimla Devi
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750309
|
|
Bimla Devi
|
()
|
|
14
|
Pachhad
|
HP-10-002-053-01593000/394
(MANGARH)
|
1310002053NRG23061220220104040
|
06/12/2022
|
ashok
|
1310002053WL009280
|
ashok
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
10/12/2022
|
|
7064750313
|
|
ashok
|
()
|
|
15
|
Pachhad
|
HP-10-002-053-01593000/405
(MANGARH)
|
1310002053NRG23061220220104042
|
06/12/2022
|
Poonam
|
1310002053WL009280
|
Poonam
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
10/12/2022
|
|
7064750316
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20564
|
20564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|