|
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
|
Tilordhar
|
HP-10-003-124-01648300/50
(SHILLA)
|
1310003124NRG23050920220065184
|
08/09/2022
|
Rajender Singh
|
1310003124WL005534
|
Rajender Singh
|
00153
|
HPSC0000570
|
2925
|
2925
|
Processed
|
15/09/2022
|
|
4740536800
|
|
Rajender Singh
|
()
|
|
2
|
Tilordhar
|
HP-10-003-124-01648400/105
(SHILLA)
|
1310003124NRG23050920220065193
|
08/09/2022
|
Pram singh
|
1310003124WL005534
|
Pram singh
|
00153
|
HPSC0000570
|
2925
|
2925
|
Processed
|
15/09/2022
|
|
4740536803
|
|
Pram singh
|
()
|
|
3
|
Tilordhar
|
HP-10-003-124-01648400/130
(SHILLA)
|
1310003124NRG23060920220067585
|
08/09/2022
|
Atter Singh
|
1310003124WL005707
|
Atter Singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536804
|
|
Atter Singh
|
()
|
|
4
|
Tilordhar
|
HP-10-003-124-01648400/271
(SHILLA)
|
1310003124NRG23050920220065160
|
08/09/2022
|
Mitter singh
|
1310003124WL005533
|
Mitter singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536805
|
|
Mitter singh
|
()
|
|
5
|
Tilordhar
|
HP-10-003-124-01648400/272
(SHILLA)
|
1310003124NRG23050920220065105
|
08/09/2022
|
Pardeep Singh
|
1310003124WL005531
|
Pardeep Singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536802
|
|
Pardeep Singh
|
()
|
|
6
|
Tilordhar
|
HP-10-003-124-01648400/324
(SHILLA)
|
1310003124NRG23050920220065164
|
08/09/2022
|
Madan singh
|
1310003124WL005533
|
Madan singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536806
|
|
Madan singh
|
()
|
|
7
|
Tilordhar
|
HP-10-003-124-01648400/37
(SHILLA)
|
1310003124NRG23050920220065136
|
08/09/2022
|
Amar Singh
|
1310003124WL005532
|
Amar Singh
|
00153
|
HPSC0000570
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536801
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
8
|
Tilordhar
|
HP-10-003-124-01648300/322
(SHILLA)
|
1310003124NRG23050920220065091
|
08/09/2022
|
Surender Singh
|
1310003124WL005531
|
Surender Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536811
|
|
Surender Singh
|
()
|
|
9
|
Tilordhar
|
HP-10-003-124-01648300/328
(SHILLA)
|
1310003124NRG23050920220065121
|
08/09/2022
|
Anita Devi
|
1310003124WL005532
|
Anita Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536793
|
|
Anita Devi
|
()
|
|
10
|
Tilordhar
|
HP-10-003-124-01648300/328
(SHILLA)
|
1310003124NRG23050920220065120
|
08/09/2022
|
Partap Singh
|
1310003124WL005532
|
Partap Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536792
|
|
Partap Singh
|
()
|
|
11
|
Tilordhar
|
HP-10-003-124-01648300/6
(SHILLA)
|
1310003124NRG23050920220065125
|
08/09/2022
|
Rekha Devi
|
1310003124WL005532
|
Rekha Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536781
|
|
Rekha Devi
|
()
|
|
12
|
Tilordhar
|
HP-10-003-124-01648300/77
(SHILLA)
|
1310003124NRG23050920220065188
|
08/09/2022
|
Gurdai Devi
|
1310003124WL005534
|
Gurdai Devi
|
00153
|
HPSC0000580
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740536774
|
|
Gurdai Devi
|
()
|
|
13
|
Tilordhar
|
HP-10-003-124-01648300/9
(SHILLA)
|
1310003124NRG23050920220065192
|
08/09/2022
|
Rajesh
|
1310003124WL005534
|
Rajesh
|
00153
|
HPSC0000580
|
2925
|
2925
|
Processed
|
15/09/2022
|
|
4740536794
|
|
Rajesh
|
()
|
|
14
|
Tilordhar
|
HP-10-003-124-01648400/108
(SHILLA)
|
1310003124NRG23050920220065127
|
08/09/2022
|
Baru Ram
|
1310003124WL005532
|
Baru Ram
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536778
|
|
Baru Ram
|
()
|
|
15
|
Tilordhar
|
HP-10-003-124-01648400/11
(SHILLA)
|
1310003124NRG23050920220065130
|
08/09/2022
|
Mitter Singh
|
1310003124WL005532
|
Mitter Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536789
|
|
Mitter Singh
|
()
|
|
16
|
Tilordhar
|
HP-10-003-124-01648400/11
(SHILLA)
|
1310003124NRG23050920220065132
|
08/09/2022
|
Salo Devi
|
1310003124WL005532
|
Salo Devi
|
00153
|
HPSC0000580
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4740536784
|
|
Salo Devi
|
()
|
|
17
|
Tilordhar
|
HP-10-003-124-01648400/111
(SHILLA)
|
1310003124NRG23050920220065134
|
08/09/2022
|
Nain Singh
|
1310003124WL005532
|
Nain Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536780
|
|
Nain Singh
|
()
|
|
18
|
Tilordhar
|
HP-10-003-124-01648400/111
(SHILLA)
|
1310003124NRG23050920220065133
|
08/09/2022
|
Neelam
|
1310003124WL005532
|
Neelam
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536783
|
|
Neelam
|
()
|
|
19
|
Tilordhar
|
HP-10-003-124-01648400/125
(SHILLA)
|
1310003124NRG23050920220065096
|
08/09/2022
|
Sunil kumar
|
1310003124WL005531
|
Sunil kumar
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536798
|
|
Sunil kumar
|
()
|
|
20
|
Tilordhar
|
HP-10-003-124-01648400/191
(SHILLA)
|
1310003124NRG23050920220065155
|
08/09/2022
|
Jalam Singh
|
1310003124WL005533
|
Jalam Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536777
|
|
Jalam Singh
|
()
|
|
21
|
Tilordhar
|
HP-10-003-124-01648400/193
(SHILLA)
|
1310003124NRG23050920220065157
|
08/09/2022
|
Satya Devi
|
1310003124WL005533
|
Satya Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536775
|
|
Satya Devi
|
()
|
|
22
|
Tilordhar
|
HP-10-003-124-01648400/2
(SHILLA)
|
1310003124NRG23050920220065158
|
08/09/2022
|
Ratni Devi
|
1310003124WL005533
|
Ratni Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536787
|
|
Ratni Devi
|
()
|
|
23
|
Tilordhar
|
HP-10-003-124-01648400/209
(SHILLA)
|
1310003124NRG23050920220065598
|
08/09/2022
|
Asha
|
1310003124WL005550
|
Asha
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536776
|
|
Asha
|
()
|
|
24
|
Tilordhar
|
HP-10-003-124-01648400/209
(SHILLA)
|
1310003124NRG23050920220065599
|
08/09/2022
|
Himani
|
1310003124WL005550
|
Himani
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536791
|
|
Himani
|
()
|
|
25
|
Tilordhar
|
HP-10-003-124-01648400/228
(SHILLA)
|
1310003124NRG23040920220065004
|
08/09/2022
|
Balveer
|
1310003124WL005518
|
Balveer
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536808
|
|
Balveer
|
()
|
|
26
|
Tilordhar
|
HP-10-003-124-01648400/28
(SHILLA)
|
1310003124NRG23060920220067589
|
08/09/2022
|
Govind Ram
|
1310003124WL005707
|
Govind Ram
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536807
|
|
Govind Ram
|
()
|
|
27
|
Tilordhar
|
HP-10-003-124-01648400/28
(SHILLA)
|
1310003124NRG23060920220067590
|
08/09/2022
|
Saroj Devi
|
1310003124WL005707
|
Saroj Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536795
|
|
Saroj Devi
|
()
|
|
28
|
Tilordhar
|
HP-10-003-124-01648400/304
(SHILLA)
|
1310003124NRG23050920220065107
|
08/09/2022
|
Sumanti Devi
|
1310003124WL005531
|
Sumanti Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536812
|
|
Sumanti Devi
|
()
|
|
29
|
Tilordhar
|
HP-10-003-124-01648400/31
(SHILLA)
|
1310003124NRG23050920220065108
|
08/09/2022
|
Sanjay
|
1310003124WL005531
|
Sanjay
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536796
|
|
Sanjay
|
()
|
|
30
|
Tilordhar
|
HP-10-003-124-01648400/31
(SHILLA)
|
1310003124NRG23050920220065109
|
08/09/2022
|
Shushila
|
1310003124WL005531
|
Shushila
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536788
|
|
Shushila
|
()
|
|
31
|
Tilordhar
|
HP-10-003-124-01648400/310
(SHILLA)
|
1310003124NRG23050920220065161
|
08/09/2022
|
Partap Singh
|
1310003124WL005533
|
Partap Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536809
|
|
Partap Singh
|
()
|
|
32
|
Tilordhar
|
HP-10-003-124-01648400/360
(SHILLA)
|
1310003124NRG23050920220065110
|
08/09/2022
|
Shibbi
|
1310003124WL005531
|
Shibbi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536799
|
|
Shibbi
|
()
|
|
33
|
Tilordhar
|
HP-10-003-124-01648400/376
(SHILLA)
|
1310003124NRG23050920220065138
|
08/09/2022
|
Kalyan Singh
|
1310003124WL005532
|
Kalyan Singh
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536790
|
|
Kalyan Singh
|
()
|
|
34
|
Tilordhar
|
HP-10-003-124-01648400/377
(SHILLA)
|
1310003124NRG23050920220065140
|
08/09/2022
|
Ravina
|
1310003124WL005532
|
Ravina
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536797
|
|
Ravina
|
()
|
|
35
|
Tilordhar
|
HP-10-003-124-01648400/40
(SHILLA)
|
1310003124NRG23050920220065169
|
08/09/2022
|
Sunita Devi
|
1310003124WL005533
|
Sunita Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536810
|
|
Sunita Devi
|
()
|
|
36
|
Tilordhar
|
HP-10-003-124-01648400/46
(SHILLA)
|
1310003124NRG23060920220067593
|
08/09/2022
|
Vinita Devi
|
1310003124WL005707
|
Vinita Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536785
|
|
Vinita Devi
|
()
|
|
37
|
Tilordhar
|
HP-10-003-124-01648400/61
(SHILLA)
|
1310003124NRG23050920220065142
|
08/09/2022
|
Sunita Devi
|
1310003124WL005532
|
Sunita Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536782
|
|
Sunita Devi
|
()
|
|
38
|
Tilordhar
|
HP-10-003-124-01648400/75
(SHILLA)
|
1310003124NRG23050920220065175
|
08/09/2022
|
Jaggo devi
|
1310003124WL005533
|
Jaggo devi
|
00153
|
HPSC0000580
|
2968
|
2968
|
Processed
|
15/09/2022
|
|
4740536786
|
|
Jaggo devi
|
()
|
|
39
|
Tilordhar
|
HP-10-003-124-01648400/87
(SHILLA)
|
1310003124NRG23050920220065113
|
08/09/2022
|
Gangi Devi
|
1310003124WL005531
|
Gangi Devi
|
00153
|
HPSC0000580
|
3180
|
3180
|
Processed
|
15/09/2022
|
|
4740536779
|
|
Gangi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100841
|
100841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122591
|
122591
|
|
|
|
|
|
|
|