|
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-09-002-035-01936500/58
(DISWANI)
|
1309002035NRG24241120230300676
|
24/11/2023
|
Banita
|
1309002035WL014830
|
Banita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619923
|
|
Banita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-039-01944300/107
(JAKHA)
|
1309002039NRG24241120230300160
|
24/11/2023
|
Pram Lata
|
1309002039WL014813
|
Pram Lata
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619920
|
|
Pram Lata
|
()
|
|
3
|
Chauhara
|
HP-09-002-039-01944300/129
(JAKHA)
|
1309002039NRG24241120230300014
|
24/11/2023
|
Raksha Devi
|
1309002039WL014811
|
Raksha Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619916
|
|
Raksha Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-039-01944300/138
(JAKHA)
|
1309002039NRG24241120230300542
|
24/11/2023
|
Badal
|
1309002039WL014828
|
Badal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619919
|
|
Badal
|
()
|
|
5
|
Chauhara
|
HP-09-002-039-01944300/168
(JAKHA)
|
1309002039NRG24241120230300100
|
24/11/2023
|
Amita Kumari
|
1309002039WL014812
|
Amita Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619918
|
|
Amita Kumari
|
()
|
|
6
|
Chauhara
|
HP-09-002-039-01944300/208
(JAKHA)
|
1309002039NRG24241120230300183
|
24/11/2023
|
Lila Devi
|
1309002039WL014813
|
Lila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619922
|
|
Lila Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-039-01944300/214
(JAKHA)
|
1309002039NRG24241120230300554
|
24/11/2023
|
Vijander singh
|
1309002039WL014828
|
Vijander singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619908
|
|
Vijander singh
|
()
|
|
8
|
Chauhara
|
HP-09-002-039-01944300/215
(JAKHA)
|
1309002039NRG24241120230300034
|
24/11/2023
|
Anju
|
1309002039WL014811
|
Anju
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619915
|
|
Anju
|
()
|
|
9
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24241120230300557
|
24/11/2023
|
Bindri Devi
|
1309002039WL014828
|
Bindri Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619913
|
|
Bindri Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-039-01944300/46
(JAKHA)
|
1309002039NRG24241120230300562
|
24/11/2023
|
Mima devi
|
1309002039WL014828
|
Mima devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619914
|
|
Mima devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-039-01944300/5
(JAKHA)
|
1309002039NRG24241120230300036
|
24/11/2023
|
Kishan Devi
|
1309002039WL014811
|
Kishan Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619911
|
|
Kishan Devi
|
()
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/61
(JAKHA)
|
1309002039NRG24241120230300570
|
24/11/2023
|
Utesha
|
1309002039WL014828
|
Utesha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619917
|
|
Utesha
|
()
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/66
(JAKHA)
|
1309002039NRG24241120230300574
|
24/11/2023
|
Pana devi
|
1309002039WL014828
|
Pana devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619912
|
|
Pana devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-039-01944300/84
(JAKHA)
|
1309002039NRG24241120230300282
|
24/11/2023
|
Ram kali
|
1309002039WL014815
|
Ram kali
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619910
|
|
Ram kali
|
()
|
|
15
|
Chauhara
|
HP-09-002-039-01944300/85
(JAKHA)
|
1309002039NRG24241120230300039
|
24/11/2023
|
Ham Lta
|
1309002039WL014811
|
Ham Lta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619921
|
|
Ham Lta
|
()
|
|
16
|
Chauhara
|
HP-09-002-039-01944300/9
(JAKHA)
|
1309002039NRG24241120230300579
|
24/11/2023
|
Pratap devi
|
1309002039WL014828
|
Pratap devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619909
|
|
Pratap devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-035-01936500/15
(DISWANI)
|
1309002035NRG24241120230300628
|
24/11/2023
|
Pinku
|
1309002035WL014829
|
Pinku
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010619924
|
|
Pinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53312
|
53312
|
|
|
|
|
|
|
|