|
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-09-002-037-01929400/135
(GAONSARI)
|
1309002037NRG24200620230105173
|
22/06/2023
|
Banka Ram
|
1309002037WL005417
|
Banka Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469283
|
|
Banka Ram
|
()
|
|
2
|
Chauhara
|
HP-09-002-037-01929400/137
(GAONSARI)
|
1309002037NRG24200620230105321
|
22/06/2023
|
Saraj
|
1309002037WL005424
|
Saraj
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469280
|
|
Saraj
|
()
|
|
3
|
Chauhara
|
HP-09-002-037-01929400/94
(GAONSARI)
|
1309002037NRG24200620230105228
|
22/06/2023
|
Ramesh Kumar
|
1309002037WL005419
|
Ramesh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469281
|
|
Ramesh Kumar
|
()
|
|
4
|
Chauhara
|
HP-09-002-037-01929500/210
(GAONSARI)
|
1309002037NRG24200620230105359
|
22/06/2023
|
Bhag Pati
|
1309002037WL005426
|
Bhag Pati
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469282
|
|
Bhag Pati
|
()
|
|
5
|
Chauhara
|
HP-09-002-037-01929500/57
(GAONSARI)
|
1309002037NRG24200620230105295
|
22/06/2023
|
Ramila Devi
|
1309002037WL005422
|
Ramila Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802469288
|
|
Ramila Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-037-01929600/134
(GAONSARI)
|
1309002037NRG24200620230105142
|
22/06/2023
|
Binta Devi
|
1309002037WL005416
|
Binta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469284
|
|
Binta Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-037-01929600/134
(GAONSARI)
|
1309002037NRG24200620230105139
|
22/06/2023
|
Hukam Singh
|
1309002037WL005416
|
Hukam Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469278
|
|
Hukam Singh
|
()
|
|
8
|
Chauhara
|
HP-09-002-037-01929600/134
(GAONSARI)
|
1309002037NRG24200620230105140
|
22/06/2023
|
Rajinder Singh
|
1309002037WL005416
|
Rajinder Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802469287
|
|
Rajinder Singh
|
()
|
|
9
|
Chauhara
|
HP-09-002-037-01929600/146
(GAONSARI)
|
1309002037NRG24200620230105255
|
22/06/2023
|
Parvati
|
1309002037WL005420
|
Parvati
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802469285
|
|
Parvati
|
()
|
|
10
|
Chauhara
|
HP-09-002-037-01929600/286
(GAONSARI)
|
1309002037NRG24200620230105195
|
22/06/2023
|
Shanti Devi
|
1309002037WL005418
|
Shanti Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2802469286
|
|
Shanti Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-043-01938900/137
(KHABAL)
|
1309002043NRG24220620230108390
|
22/06/2023
|
Shata Devi
|
1309002043WL005609
|
Shata Devi
|
00153
|
HPSC0000404
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802469279
|
|
Shata Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32928
|
32928
|
|
|
|
|
|
|
|