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
|
Totu
|
HP-09-005-163-01755000/472 (ANANDPUR)
|
1309005000NRG24071120230277849
|
08/11/2023
|
Vivak
|
1309005WL013689
|
Vivak
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927985
|
|
Vivak
|
()
|
2
|
Totu
|
HP-09-005-163-01755100/324 (ANANDPUR)
|
1309012000NRG24061120230277405
|
08/11/2023
|
SEEMA VERMA
|
1309012WL013670
|
SEEMA VERMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927983
|
|
SEEMA VERMA
|
()
|
3
|
Totu
|
HP-09-005-163-01755100/325 (ANANDPUR)
|
1309012000NRG24061120230277406
|
08/11/2023
|
MADAN SINGH
|
1309012WL013670
|
MADAN SINGH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927980
|
|
MADAN SINGH
|
()
|
4
|
Totu
|
HP-09-005-163-01755100/325 (ANANDPUR)
|
1309012000NRG24061120230277407
|
08/11/2023
|
PUSHPA
|
1309012WL013670
|
PUSHPA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927979
|
|
PUSHPA
|
()
|
5
|
Totu
|
HP-09-005-163-01755500/235 (ANANDPUR)
|
1309005000NRG24071120230277831
|
08/11/2023
|
ASHUTOSH
|
1309005WL013687
|
ASHUTOSH
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927981
|
|
ASHUTOSH
|
()
|
6
|
Totu
|
HP-09-005-163-01755500/235 (ANANDPUR)
|
1309005000NRG24071120230277832
|
08/11/2023
|
BHUPENDER
|
1309005WL013687
|
BHUPENDER
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927982
|
|
BHUPENDER
|
()
|
7
|
Totu
|
HP-09-005-163-01755500/920 (ANANDPUR)
|
1309005000NRG24061120230277394
|
08/11/2023
|
NISHA KUMARI
|
1309005WL013669
|
NISHA KUMARI
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8992927984
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|