|
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
|
Shilai
|
HP-10-006-203-01651700/12
(BALI KOTI)
|
1310006203NRG23030520220005325
|
03/05/2022
|
Atma Ram
|
1310006203WL000409
|
Atma Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529862
|
|
AtmaRam
|
()
|
|
2
|
Shilai
|
HP-10-006-203-01651700/289
(BALI KOTI)
|
1310006203NRG23030520220005329
|
03/05/2022
|
Neema Devi
|
1310006203WL000409
|
Neema Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529858
|
|
NeemaDevi
|
()
|
|
3
|
Shilai
|
HP-10-006-203-01651700/515
(BALI KOTI)
|
1310006203NRG23030520220005331
|
03/05/2022
|
Chambel Singh
|
1310006203WL000409
|
Chambel Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529878
|
|
ChambelSingh
|
()
|
|
4
|
Shilai
|
HP-10-006-203-01651800/62
(BALI KOTI)
|
1310006203NRG23030520220005315
|
03/05/2022
|
Daulat Ram
|
1310006203WL000408
|
Daulat Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529879
|
|
DaulatRam
|
()
|
|
5
|
Shilai
|
HP-10-006-203-01651800/62
(BALI KOTI)
|
1310006203NRG23030520220005316
|
03/05/2022
|
Joginder Singh
|
1310006203WL000408
|
Joginder Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529870
|
|
JoginderSingh
|
()
|
|
6
|
Shilai
|
HP-10-006-203-01651800/621
(BALI KOTI)
|
1310006203NRG23030520220005335
|
03/05/2022
|
Vidya Devi
|
1310006203WL000410
|
Vidya Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529864
|
|
VidyaDevi
|
()
|
|
7
|
Shilai
|
HP-10-006-203-01651900/203
(BALI KOTI)
|
1310006203NRG23030520220005336
|
03/05/2022
|
Attar Singh
|
1310006203WL000410
|
Attar Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529877
|
|
AttarSingh
|
()
|
|
8
|
Shilai
|
HP-10-006-203-01651900/415
(BALI KOTI)
|
1310006203NRG23030520220005340
|
03/05/2022
|
Sant Ram
|
1310006203WL000410
|
Sant Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529876
|
|
SantRam
|
()
|
|
9
|
Shilai
|
HP-10-006-203-01651900/492
(BALI KOTI)
|
1310006203NRG23030520220005342
|
03/05/2022
|
Indra Devi
|
1310006203WL000410
|
Indra Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529866
|
|
IndraDevi
|
()
|
|
10
|
Shilai
|
HP-10-006-203-01651900/492
(BALI KOTI)
|
1310006203NRG23030520220005341
|
03/05/2022
|
Jeet Singh
|
1310006203WL000410
|
Jeet Singh
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529865
|
|
JeetSingh
|
()
|
|
11
|
Shilai
|
HP-10-006-203-01651900/642
(BALI KOTI)
|
1310006203NRG23030520220005333
|
03/05/2022
|
Rekha
|
1310006203WL000409
|
Rekha
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529868
|
|
Rekha
|
()
|
|
12
|
Shilai
|
HP-10-006-203-01651900/695
(BALI KOTI)
|
1310006203NRG23030520220005344
|
03/05/2022
|
Sundari Devi
|
1310006203WL000410
|
Sundari Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529861
|
|
SundariDevi
|
()
|
|
13
|
Shilai
|
HP-10-006-203-01651900/700
(BALI KOTI)
|
1310006203NRG23030520220005349
|
03/05/2022
|
Janki Devi
|
1310006203WL000411
|
Janki Devi
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529874
|
|
JankiDevi
|
()
|
|
14
|
Shilai
|
HP-10-006-203-01651900/700
(BALI KOTI)
|
1310006203NRG23030520220005350
|
03/05/2022
|
Layak Ram
|
1310006203WL000411
|
Layak Ram
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529875
|
|
LayakRam
|
()
|
|
15
|
Shilai
|
HP-10-006-203-01651900/714
(BALI KOTI)
|
1310006203NRG23030520220005352
|
03/05/2022
|
Dalip Singh
|
1310006203WL000412
|
Dalip Singh
|
00153
|
HPSC0000568
|
2120
|
2120
|
Processed
|
13/05/2022
|
|
1176529867
|
|
DalipSingh
|
()
|
|
16
|
Shilai
|
HP-10-006-203-01651900/716
(BALI KOTI)
|
1310006203NRG23030520220005353
|
03/05/2022
|
Vinod Kumar
|
1310006203WL000412
|
Vinod Kumar
|
00153
|
HPSC0000568
|
3180
|
3180
|
Processed
|
13/05/2022
|
|
1176529873
|
|
VinodKumar
|
()
|
|
17
|
Shilai
|
HP-10-006-205-01651500/115
(BELA)
|
1310006205NRG23030520220005370
|
03/05/2022
|
Sunil
|
1310006205WL000414
|
Sunil
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529863
|
|
Sunil
|
()
|
|
18
|
Shilai
|
HP-10-006-205-01651500/149
(BELA)
|
1310006205NRG23030520220005372
|
03/05/2022
|
Jawahar
|
1310006205WL000414
|
Jawahar
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529856
|
|
Jawahar
|
()
|
|
19
|
Shilai
|
HP-10-006-205-01651500/153
(BELA)
|
1310006205NRG23030520220005373
|
03/05/2022
|
Mahandi Devi
|
1310006205WL000414
|
Mahandi Devi
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529859
|
|
MahandiDevi
|
()
|
|
20
|
Shilai
|
HP-10-006-205-01651500/283
(BELA)
|
1310006205NRG23030520220005388
|
03/05/2022
|
Khajan Sing
|
1310006205WL000415
|
Khajan Sing
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529869
|
|
KhajanSing
|
()
|
|
21
|
Shilai
|
HP-10-006-205-01651500/289
(BELA)
|
1310006205NRG23030520220005391
|
03/05/2022
|
Tikam Singh
|
1310006205WL000415
|
Tikam Singh
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529880
|
|
TikamSingh
|
()
|
|
22
|
Shilai
|
HP-10-006-205-01651500/3
(BELA)
|
1310006205NRG23030520220005393
|
03/05/2022
|
Mamraj Reena Devi
|
1310006205WL000415
|
Mamraj Reena Devi
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529860
|
|
MamrajReenaDevi
|
()
|
|
23
|
Shilai
|
HP-10-006-205-01651500/3
(BELA)
|
1310006205NRG23030520220005377
|
03/05/2022
|
Sant Ram
|
1310006205WL000414
|
Sant Ram
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529857
|
|
SantRam
|
()
|
|
24
|
Shilai
|
HP-10-006-205-01651500/334
(BELA)
|
1310006205NRG23030520220005380
|
03/05/2022
|
Nirmla Thakur
|
1310006205WL000414
|
Nirmla Thakur
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529872
|
|
NirmlaThakur
|
()
|
|
25
|
Shilai
|
HP-10-006-205-01651500/336
(BELA)
|
1310006205NRG23030520220005394
|
03/05/2022
|
Tikam Singh
|
1310006205WL000415
|
Tikam Singh
|
00153
|
HPSC0000568
|
2968
|
2968
|
Processed
|
13/05/2022
|
|
1176529871
|
|
TikamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76532
|
76532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76532
|
76532
|
|
|
|
|
|
|
|