|
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-09-003-076-01842900/622-A
(DHWAS)
|
1309003076NRG24010720230127309
|
01/07/2023
|
Nagender
|
1309003076WL006457
|
Nagender
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
10/07/2023
|
|
3284080303
|
|
Nagender
|
()
|
|
2
|
Chopal
|
HP-09-003-101-01837300/418
(NANHAR)
|
1309003101NRG24010720230127596
|
01/07/2023
|
Ankush
|
1309003101WL006467
|
Ankush
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080304
|
|
Ankush
|
()
|
|
3
|
Chopal
|
HP-09-003-101-01837900/197
(NANHAR)
|
1309003101NRG24010720230127609
|
01/07/2023
|
Kirpi Devi
|
1309003101WL006467
|
Kirpi Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080305
|
|
Kirpi Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-101-01837900/47
(NANHAR)
|
1309003101NRG24010720230127627
|
01/07/2023
|
Rajinder Singh
|
1309003101WL006467
|
Rajinder Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080306
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-077-01832800/263
(GORLI)
|
1309003077NRG24010720230126073
|
01/07/2023
|
Rahul
|
1309003077WL006399
|
Rahul
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080307
|
|
Rahul
|
()
|
|
6
|
Chopal
|
HP-09-003-077-02223100/271
(GORLI)
|
1309003077NRG24010720230126111
|
01/07/2023
|
Virender Singh
|
1309003077WL006403
|
Virender Singh
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080300
|
|
Virender Singh
|
()
|
|
7
|
Chopal
|
HP-09-003-077-02223100/272
(GORLI)
|
1309003077NRG24010720230126114
|
01/07/2023
|
Dropti
|
1309003077WL006403
|
Dropti
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
10/07/2023
|
|
3284080302
|
|
Dropti
|
()
|
|
8
|
Chopal
|
HP-09-003-095-01833600/81
(MAKDOG)
|
1309003095NRG24010720230127667
|
01/07/2023
|
Ashok Kumar
|
1309003095WL006468
|
Ashok Kumar
|
00153
|
HPSC0000424
|
2912
|
2912
|
Processed
|
10/07/2023
|
|
3284080301
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|