|
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-10-002-045-01590700/22
(DRABLI)
|
1310002045NRG23260520220022368
|
27/05/2022
|
MANNO DEVI
|
1310002045WL001757
|
MANNO DEVI
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456661
|
|
MANNODEVI
|
()
|
|
2
|
Pachhad
|
HP-10-002-045-01591400/23
(DRABLI)
|
1310002045NRG23260520220022399
|
27/05/2022
|
NAND RAM
|
1310002045WL001757
|
NAND RAM
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456662
|
|
NANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-059-01582700/627
(SARAHAN)
|
1310002059NRG23260520220022676
|
27/05/2022
|
Pooja Devi
|
1310002059WL001792
|
Pooja Devi
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456658
|
|
PoojaDevi
|
()
|
|
4
|
Pachhad
|
HP-10-002-059-01584700/683
(SARAHAN)
|
1310002059NRG23260520220022684
|
27/05/2022
|
Aashish Pundir
|
1310002059WL001792
|
Aashish Pundir
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456674
|
|
AashishPundir
|
()
|
|
5
|
Pachhad
|
HP-10-002-059-01598500/284
(SARAHAN)
|
1310002059NRG23260520220022687
|
27/05/2022
|
Neelam Kumari
|
1310002059WL001792
|
Neelam Kumari
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890456668
|
|
NeelamKumari
|
()
|
|
6
|
Pachhad
|
HP-10-002-059-01598500/482
(SARAHAN)
|
1310002059NRG23260520220022689
|
27/05/2022
|
Anuradha
|
1310002059WL001792
|
Anuradha
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890456654
|
|
Anuradha
|
()
|
|
7
|
Pachhad
|
HP-10-002-059-01598500/483
(SARAHAN)
|
1310002059NRG23260520220022691
|
27/05/2022
|
RAJNI
|
1310002059WL001792
|
RAJNI
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890456671
|
|
RAJNI
|
()
|
|
8
|
Pachhad
|
HP-10-002-059-01598500/484
(SARAHAN)
|
1310002059NRG23260520220022692
|
27/05/2022
|
Rama Devi
|
1310002059WL001792
|
Rama Devi
|
00153
|
HPSC0000566
|
2120
|
2120
|
Processed
|
02/06/2022
|
|
1890456655
|
|
RamaDevi
|
()
|
|
9
|
Pachhad
|
HP-10-002-059-01598500/606
(SARAHAN)
|
1310002059NRG23260520220022694
|
27/05/2022
|
Ramesh Dutt
|
1310002059WL001792
|
Ramesh Dutt
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456663
|
|
RameshDutt
|
()
|
|
10
|
Pachhad
|
HP-10-002-061-01585300/106
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022327
|
27/05/2022
|
SEEMA SHARMA
|
1310002061WL001755
|
SEEMA SHARMA
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456664
|
|
SEEMASHARMA
|
()
|
|
11
|
Pachhad
|
HP-10-002-061-01585300/106
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022326
|
27/05/2022
|
SURYA PRAKESH
|
1310002061WL001755
|
SURYA PRAKESH
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456666
|
|
SURYAPRAKESH
|
()
|
|
12
|
Pachhad
|
HP-10-002-061-01585400/36
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022335
|
27/05/2022
|
TARA DEVI
|
1310002061WL001755
|
TARA DEVI
|
00153
|
HPSC0000566
|
2544
|
2544
|
Processed
|
02/06/2022
|
|
1890456672
|
|
TARADEVI
|
()
|
|
13
|
Pachhad
|
HP-10-002-061-01585600/125
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022339
|
27/05/2022
|
INDRA DEVI
|
1310002061WL001755
|
INDRA DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456667
|
|
INDRADEVI
|
()
|
|
14
|
Pachhad
|
HP-10-002-061-01585600/139
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022340
|
27/05/2022
|
Shishu Pal
|
1310002061WL001755
|
Shishu Pal
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456665
|
|
ShishuPal
|
()
|
|
15
|
Pachhad
|
HP-10-002-061-01585600/217
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022343
|
27/05/2022
|
SAPNA
|
1310002061WL001755
|
SAPNA
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456669
|
|
SAPNA
|
()
|
|
16
|
Pachhad
|
HP-10-002-061-01585600/257
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022346
|
27/05/2022
|
SUMAN KUMARI
|
1310002061WL001755
|
SUMAN KUMARI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456673
|
|
SUMANKUMARI
|
()
|
|
17
|
Pachhad
|
HP-10-002-061-01585600/32
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022347
|
27/05/2022
|
LAJWANTI DEVI
|
1310002061WL001755
|
LAJWANTI DEVI
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456670
|
|
LAJWANTIDEVI
|
()
|
|
18
|
Pachhad
|
HP-10-002-061-01585600/421
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022351
|
27/05/2022
|
SOM LATA
|
1310002061WL001755
|
SOM LATA
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456657
|
|
SOMLATA
|
()
|
|
19
|
Pachhad
|
HP-10-002-061-01596400/20
(SIRMAURI MANDIR)
|
1310002061NRG23250520220022353
|
27/05/2022
|
SUBHASH CHAND
|
1310002061WL001755
|
SUBHASH CHAND
|
00153
|
HPSC0000566
|
2332
|
2332
|
Processed
|
02/06/2022
|
|
1890456656
|
|
SUBHASHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
20
|
Pachhad
|
HP-10-002-045-01591000/126
(DRABLI)
|
1310002045NRG23260520220022376
|
27/05/2022
|
SUNITA
|
1310002045WL001757
|
SUNITA
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456660
|
|
SUNITA
|
()
|
|
21
|
Pachhad
|
HP-10-002-045-01591000/367
(DRABLI)
|
1310002045NRG23260520220022385
|
27/05/2022
|
MAYA RAM
|
1310002045WL001757
|
MAYA RAM
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456677
|
|
MAYARAM
|
()
|
|
22
|
Pachhad
|
HP-10-002-045-01591000/381
(DRABLI)
|
1310002045NRG23260520220022386
|
27/05/2022
|
VIMAL KUMAR
|
1310002045WL001757
|
VIMAL KUMAR
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456675
|
|
VIMALKUMAR
|
()
|
|
23
|
Pachhad
|
HP-10-002-045-01591000/6
(DRABLI)
|
1310002045NRG23260520220022389
|
27/05/2022
|
KOUSHAL KUMAR
|
1310002045WL001757
|
KOUSHAL KUMAR
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456676
|
|
KOUSHALKUMAR
|
()
|
|
24
|
Pachhad
|
HP-10-002-045-01591100/136
(DRABLI)
|
1310002045NRG23260520220022394
|
27/05/2022
|
REETA DEVI
|
1310002045WL001757
|
REETA DEVI
|
00153
|
HPSC0000573
|
3180
|
3180
|
Processed
|
02/06/2022
|
|
1890456659
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|