|
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-09-003-093-01849600/62
(MADHANA)
|
1309003093NRG24260520230061293
|
26/05/2023
|
Bimla devi
|
1309003093WL003177
|
Bimla devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636566
|
|
Bimla devi
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01851500/7
(MADHANA)
|
1309003093NRG24260520230061218
|
26/05/2023
|
Ram Lal
|
1309003093WL003170
|
Ram Lal
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636559
|
|
Ram Lal
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01851500/95
(MADHANA)
|
1309003093NRG24260520230061220
|
26/05/2023
|
Mast Ram
|
1309003093WL003170
|
Mast Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636558
|
|
Mast Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-095-01833600/314
(MAKDOG)
|
1309003095NRG24260520230060011
|
26/05/2023
|
Diksha
|
1309003095WL003116
|
Diksha
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2000636560
|
|
Diksha
|
()
|
|
5
|
Chopal
|
HP-09-003-095-01833600/321
(MAKDOG)
|
1309003095NRG24260520230060017
|
26/05/2023
|
Sunil kumar
|
1309003095WL003116
|
Sunil kumar
|
00153
|
HPSC0000424
|
2927
|
2927
|
Processed
|
01/06/2023
|
|
2000636569
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-069-01871000/137
(CHANJAN)
|
1309003069NRG24250520230059656
|
26/05/2023
|
SMT.LACHCHHMI
|
1309003069WL003104
|
SMT.LACHCHHMI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636567
|
|
SMT.LACHCHHMI
|
()
|
|
7
|
Chopal
|
HP-09-003-069-01871000/188
(CHANJAN)
|
1309003069NRG24250520230059658
|
26/05/2023
|
SMT.BALMA DEVI
|
1309003069WL003104
|
SMT.BALMA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636561
|
|
SMT.BALMA DEVI
|
()
|
|
8
|
Chopal
|
HP-09-003-069-01871000/232
(CHANJAN)
|
1309003069NRG24250520230059752
|
26/05/2023
|
BINTA DEVI
|
1309003069WL003105
|
BINTA DEVI
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636563
|
|
BINTA DEVI
|
()
|
|
9
|
Chopal
|
HP-09-003-069-01871000/31
(CHANJAN)
|
1309003069NRG24250520230059756
|
26/05/2023
|
.BASANTI
|
1309003069WL003105
|
.BASANTI
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
2000636565
|
|
.BASANTI
|
()
|
|
10
|
Chopal
|
HP-09-003-069-02222900/183
(CHANJAN)
|
1309003069NRG24250520230059681
|
26/05/2023
|
DEVINDER
|
1309003069WL003104
|
DEVINDER
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636564
|
|
DEVINDER
|
()
|
|
11
|
Chopal
|
HP-09-003-069-02222900/204
(CHANJAN)
|
1309003069NRG24250520230059686
|
26/05/2023
|
SH.JAGAT SINGH
|
1309003069WL003104
|
SH.JAGAT SINGH
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636557
|
|
SH.JAGAT SINGH
|
()
|
|
12
|
Chopal
|
HP-09-003-069-02222900/261
(CHANJAN)
|
1309003069NRG24250520230059688
|
26/05/2023
|
Lalit
|
1309003069WL003104
|
Lalit
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636570
|
|
Lalit
|
()
|
|
13
|
Chopal
|
HP-09-003-069-02222900/278
(CHANJAN)
|
1309003069NRG24250520230059692
|
26/05/2023
|
Gian Singh Chauhan
|
1309003069WL003104
|
Gian Singh Chauhan
|
00153
|
HPSC0000427
|
3360
|
3360
|
Processed
|
01/06/2023
|
|
2000636568
|
|
Gian Singh Chauhan
|
()
|
|
14
|
Chopal
|
HP-09-003-114-01834600/295
(TIKKARI)
|
1309003114NRG24260520230061466
|
26/05/2023
|
BABITA
|
1309003114WL003190
|
BABITA
|
00153
|
HPSC0000427
|
1213
|
1213
|
Processed
|
01/06/2023
|
|
2000636562
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25181
|
25181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40443
|
40443
|
|
|
|
|
|
|
|