|
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
|
Chauhara
|
HP-09-002-035-01936500/240
(DISWANI)
|
1309002035NRG24300420230010827
|
01/05/2023
|
Babinder Singh
|
1309002035WL000539
|
Babinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545199
|
|
Babinder Singh
|
()
|
|
2
|
Chauhara
|
HP-09-002-035-01936500/279
(DISWANI)
|
1309002035NRG24300420230010925
|
01/05/2023
|
Ashok Kumar
|
1309002035WL000543
|
Ashok Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545198
|
|
Ashok Kumar
|
()
|
|
3
|
Chauhara
|
HP-09-002-035-01943000/53
(DISWANI)
|
1309002035NRG24300420230010909
|
01/05/2023
|
HER MESH
|
1309002035WL000542
|
HER MESH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545187
|
|
HER MESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-035-01936500/129
(DISWANI)
|
1309002035NRG24300420230010849
|
01/05/2023
|
Leela Devi
|
1309002035WL000540
|
Leela Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545189
|
|
Leela Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-035-01936500/238
(DISWANI)
|
1309002035NRG24300420230010822
|
01/05/2023
|
Ravinder
|
1309002035WL000539
|
Ravinder
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545190
|
|
Ravinder
|
()
|
|
6
|
Chauhara
|
HP-09-002-035-01936500/24
(DISWANI)
|
1309002035NRG24300420230010824
|
01/05/2023
|
DEVINDER SINGH
|
1309002035WL000539
|
DEVINDER SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545196
|
|
DEVINDER SINGH
|
()
|
|
7
|
Chauhara
|
HP-09-002-035-01936500/240
(DISWANI)
|
1309002035NRG24300420230010826
|
01/05/2023
|
Sunita Devi
|
1309002035WL000539
|
Sunita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545195
|
|
Sunita Devi
|
()
|
|
8
|
Chauhara
|
HP-09-002-035-01936500/275
(DISWANI)
|
1309002035NRG24300420230010924
|
01/05/2023
|
Sureshana
|
1309002035WL000543
|
Sureshana
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545194
|
|
Sureshana
|
()
|
|
9
|
Chauhara
|
HP-09-002-035-01936500/39
(DISWANI)
|
1309002035NRG24300420230010757
|
01/05/2023
|
Omprakash
|
1309002035WL000536
|
Omprakash
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545197
|
|
Omprakash
|
()
|
|
10
|
Chauhara
|
HP-09-002-035-01937000/186
(DISWANI)
|
1309002035NRG24300420230010760
|
01/05/2023
|
Dasi Devi
|
1309002035WL000536
|
Dasi Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545188
|
|
Dasi Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-035-01937200/113
(DISWANI)
|
1309002035NRG24300420230010727
|
01/05/2023
|
Dharu
|
1309002035WL000535
|
Dharu
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545193
|
|
Dharu
|
()
|
|
12
|
Chauhara
|
HP-09-002-035-01937200/77
(DISWANI)
|
1309002035NRG24300420230010907
|
01/05/2023
|
Ranita Devi
|
1309002035WL000542
|
Ranita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545191
|
|
Ranita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-035-01936500/302
(DISWANI)
|
1309002035NRG24300420230010646
|
01/05/2023
|
Barjani Devi
|
1309002035WL000532
|
Barjani Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545192
|
|
Barjani Devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-035-01936500/90
(DISWANI)
|
1309002035NRG24300420230010706
|
01/05/2023
|
Surguni Devi
|
1309002035WL000534
|
Surguni Devi
|
00153
|
HPSC0000432
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545200
|
|
Surguni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|