|
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
|
Chopal
|
HP-09-003-093-01849600/473
(MADHANA)
|
1309003093NRG24260820230191475
|
26/08/2023
|
Sant Ram
|
1309003093WL009641
|
Sant Ram
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
30/08/2023
|
|
4965584533
|
|
Sant Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01849600/54
(MADHANA)
|
1309003093NRG24260820230191446
|
26/08/2023
|
Sachin Kumar
|
1309003093WL009639
|
Sachin Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584532
|
|
Sachin Kumar
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01850000/179
(MADHANA)
|
1309003093NRG24260820230191543
|
26/08/2023
|
Jogindar
|
1309003093WL009644
|
Jogindar
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
30/08/2023
|
|
4965584528
|
|
Jogindar
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01850000/299
(MADHANA)
|
1309003093NRG24260820230191559
|
26/08/2023
|
Savita
|
1309003093WL009645
|
Savita
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
30/08/2023
|
|
4965584530
|
|
Savita
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01851500/242
(MADHANA)
|
1309003093NRG24260820230191517
|
26/08/2023
|
Virender Kumar
|
1309003093WL009642
|
Virender Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
30/08/2023
|
|
4965584529
|
|
Virender Kumar
|
()
|
|
6
|
Chopal
|
HP-09-003-093-01851500/80
(MADHANA)
|
1309003093NRG24260820230191524
|
26/08/2023
|
Gobind Ram
|
1309003093WL009642
|
Gobind Ram
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
30/08/2023
|
|
4965584531
|
|
Gobind Ram
|
()
|
|
7
|
Chopal
|
HP-09-003-093-01851500/94
(MADHANA)
|
1309003093NRG24260820230191415
|
26/08/2023
|
Premlata
|
1309003093WL009634
|
Premlata
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
30/08/2023
|
|
4965584535
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-103-01861800/1933
(NERWA)
|
1309003120NRG24250820230191205
|
26/08/2023
|
Mohar Singh
|
1309003120WL009618
|
Mohar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/08/2023
|
|
4965584534
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|