|
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
|
Jhandutta
|
HP-01-003-150-01234600/152
(SANIHRA)
|
1301003150NRG24Z260220240233488
|
27/02/2024
|
CHENCHLA DEVI
|
1301003WL0016449
|
CHENCHLA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672173
|
|
CHENCHLA DEVI
|
|
|
2
|
Jhandutta
|
HP-01-003-150-01234600/152
(SANIHRA)
|
1301003150NRG24Z260220240233487
|
27/02/2024
|
CHENCHLA DEVI
|
1301003WL0016449
|
CHENCHLA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672172
|
|
CHENCHLA DEVI
|
|
|
3
|
Jhandutta
|
HP-01-003-150-01234600/152
(SANIHRA)
|
1301003150NRG24Z260220240233486
|
27/02/2024
|
CHENCHLA DEVI
|
1301003WL0016449
|
CHENCHLA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672171
|
|
CHENCHLA DEVI
|
|
|
4
|
Jhandutta
|
HP-01-003-150-01234600/186
(SANIHRA)
|
1301003150NRG24Z260220240233491
|
27/02/2024
|
BUDHI SINGH
|
1301003WL0016449
|
BUDHI SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672180
|
|
BUDHI SINGH
|
|
|
5
|
Jhandutta
|
HP-01-003-150-01234600/186
(SANIHRA)
|
1301003150NRG24Z260220240233490
|
27/02/2024
|
BUDHI SINGH
|
1301003WL0016449
|
BUDHI SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672179
|
|
BUDHI SINGH
|
|
|
6
|
Jhandutta
|
HP-01-003-150-01234600/186
(SANIHRA)
|
1301003150NRG24Z260220240233489
|
27/02/2024
|
BUDHI SINGH
|
1301003WL0016449
|
BUDHI SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672178
|
|
BUDHI SINGH
|
|
|
7
|
Jhandutta
|
HP-01-003-150-01234600/214
(SANIHRA)
|
1301003150NRG24Z260220240233492
|
27/02/2024
|
KARAM SINGH
|
1301003WL0016449
|
KARAM SINGH
|
00153
|
HPSC0000117
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908672177
|
|
KARAM SINGH
|
|
|
8
|
Jhandutta
|
HP-01-003-150-01234600/270
(SANIHRA)
|
1301003150NRG24Z260220240233484
|
27/02/2024
|
SERWAN SINGH
|
1301003WL0016449
|
SERWAN SINGH
|
00153
|
HPSC0000117
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908672168
|
|
SERWAN SINGH
|
|
|
9
|
Jhandutta
|
HP-01-003-150-01234600/270
(SANIHRA)
|
1301003150NRG24Z260220240233483
|
27/02/2024
|
SERWAN SINGH
|
1301003WL0016449
|
SERWAN SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672167
|
|
SERWAN SINGH
|
|
|
10
|
Jhandutta
|
HP-01-003-150-01234600/270
(SANIHRA)
|
1301003150NRG24Z260220240233482
|
27/02/2024
|
SERWAN SINGH
|
1301003WL0016449
|
SERWAN SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672164
|
|
SERWAN SINGH
|
|
|
11
|
Jhandutta
|
HP-01-003-150-01234600/270
(SANIHRA)
|
1301003150NRG24Z260220240233481
|
27/02/2024
|
SERWAN SINGH
|
1301003WL0016449
|
SERWAN SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672166
|
|
SERWAN SINGH
|
|
|
12
|
Jhandutta
|
HP-01-003-150-01234600/270
(SANIHRA)
|
1301003150NRG24Z260220240233480
|
27/02/2024
|
SERWAN SINGH
|
1301003WL0016449
|
SERWAN SINGH
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672165
|
|
SERWAN SINGH
|
|
|
13
|
Jhandutta
|
HP-01-003-150-01234600/291
(SANIHRA)
|
1301003150NRG24Z260220240233495
|
27/02/2024
|
URMILA DEVI
|
1301003WL0016449
|
URMILA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672176
|
|
URMILA DEVI
|
|
|
14
|
Jhandutta
|
HP-01-003-150-01234600/291
(SANIHRA)
|
1301003150NRG24Z260220240233494
|
27/02/2024
|
URMILA DEVI
|
1301003WL0016449
|
URMILA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672174
|
|
URMILA DEVI
|
|
|
15
|
Jhandutta
|
HP-01-003-150-01234600/291
(SANIHRA)
|
1301003150NRG24Z260220240233493
|
27/02/2024
|
URMILA DEVI
|
1301003WL0016449
|
URMILA DEVI
|
00153
|
HPSC0000117
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908672175
|
|
URMILA DEVI
|
|
|
16
|
Jhandutta
|
HP-01-003-150-01245001/108
(SANIHRA)
|
1301003150NRG24Z260220240233496
|
27/02/2024
|
SANJEEV KUMAR
|
1301003WL0016449
|
SANJEEV KUMAR
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908672169
|
|
SANJEEV KUMAR
|
|
|
17
|
Jhandutta
|
HP-01-003-150-01245001/31
(SANIHRA)
|
1301003150NRG24Z260220240233497
|
27/02/2024
|
HEMA DEVI
|
1301003WL0016449
|
HEMA DEVI
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908672181
|
|
HEMA DEVI
|
|
|
18
|
Jhandutta
|
HP-01-003-150-01245001/7
(SANIHRA)
|
1301003150NRG24Z260220240233498
|
27/02/2024
|
CHOTTA RAM
|
1301003WL0016449
|
CHOTTA RAM
|
00153
|
HPSC0000117
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908672170
|
|
CHOTTA RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3856
|
3856
|
|
|
|
|
|
|
|