|
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
|
Kothkai
|
HP-09-004-136-01896200/174
(KIARI)
|
1309004136NRG24200520230047468
|
23/05/2023
|
Tushar Ranta
|
1309004136WL002446
|
Tushar Ranta
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542943
|
|
Tushar Ranta
|
()
|
|
2
|
Kothkai
|
HP-09-004-136-01896200/22
(KIARI)
|
1309004136NRG24200520230047470
|
23/05/2023
|
Anjana
|
1309004136WL002446
|
Anjana
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542944
|
|
Anjana
|
()
|
|
3
|
Kothkai
|
HP-09-004-152-01899700/242
(PURAG)
|
1309004152NRG24200520230046070
|
23/05/2023
|
Sunder Singh
|
1309004152WL002377
|
Sunder Singh
|
00153
|
HPSC0000421
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542952
|
|
Sunder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Kothkai
|
HP-09-004-118-01900700/168
(BAGHAHAR)
|
1309004118NRG24200520230048095
|
23/05/2023
|
Asha Dev
|
1309004118WL002466
|
Asha Dev
|
00153
|
HPSC0000422
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542948
|
|
Asha Dev
|
()
|
|
5
|
Kothkai
|
HP-09-004-123-01903200/296
(DARKOTI)
|
1309004123NRG24210520230049528
|
23/05/2023
|
Rajesh
|
1309004123WL002540
|
Rajesh
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542945
|
|
Rajesh
|
()
|
|
6
|
Kothkai
|
HP-09-004-146-01904200/56
(PANDLI)
|
1309004146NRG24210520230050020
|
23/05/2023
|
Divyansh Thakur
|
1309004146WL002570
|
Divyansh Thakur
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542949
|
|
Divyansh Thakur
|
()
|
|
7
|
Kothkai
|
HP-09-004-146-01904200/73
(PANDLI)
|
1309004146NRG24210520230050022
|
23/05/2023
|
Pawan Chauhan
|
1309004146WL002570
|
Pawan Chauhan
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542946
|
|
Pawan Chauhan
|
()
|
|
8
|
Kothkai
|
HP-09-004-162-01901000/227
(THAROLA)
|
1309004162NRG24220520230050522
|
23/05/2023
|
Naveen Bhimta
|
1309004162WL002593
|
Naveen Bhimta
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542947
|
|
Naveen Bhimta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
9
|
Kothkai
|
HP-09-004-118-02224000/28
(BAGHAHAR)
|
1309004118NRG24200520230048102
|
23/05/2023
|
Neetu
|
1309004118WL002466
|
Neetu
|
00153
|
HPSC0000449
|
2912
|
2912
|
Processed
|
27/05/2023
|
|
1902542951
|
|
Neetu
|
()
|
|
10
|
Kothkai
|
HP-09-004-150-01895600/261
(PARALIBADRUNI)
|
1309004150NRG24200520230048220
|
23/05/2023
|
Dinesh
|
1309004150WL002474
|
Dinesh
|
00153
|
HPSC0000449
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902542950
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|