|
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
|
Nankhari
|
HP-09-006-218-01683300/218
(KHUNNI PANOLI)
|
1309006225NRG24100620230087918
|
10/06/2023
|
Bimla Devi
|
1309006225WL004504
|
Bimla Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283771
|
|
Bimla Devi
|
()
|
|
2
|
Nankhari
|
HP-09-006-218-01683300/603
(KHUNNI PANOLI)
|
1309006225NRG24100620230087971
|
10/06/2023
|
Ekta
|
1309006225WL004507
|
Ekta
|
00153
|
HPSC0000455
|
3120
|
3120
|
Processed
|
15/06/2023
|
|
2563283766
|
|
Ekta
|
()
|
|
3
|
Nankhari
|
HP-09-006-218-01683300/603
(KHUNNI PANOLI)
|
1309006225NRG24100620230087970
|
10/06/2023
|
Vipan Thakur
|
1309006225WL004507
|
Vipan Thakur
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
15/06/2023
|
|
2563283768
|
|
Vipan Thakur
|
()
|
|
4
|
Nankhari
|
HP-09-006-218-01683300/606
(KHUNNI PANOLI)
|
1309006225NRG24100620230087922
|
10/06/2023
|
Babli
|
1309006225WL004504
|
Babli
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283769
|
|
Babli
|
()
|
|
5
|
Nankhari
|
HP-09-006-218-01683500/141
(KHUNNI PANOLI)
|
1309006225NRG24100620230087985
|
10/06/2023
|
Kalam Singh
|
1309006225WL004509
|
Kalam Singh
|
00153
|
HPSC0000455
|
3290
|
3290
|
Processed
|
15/06/2023
|
|
2563283772
|
|
Kalam Singh
|
()
|
|
6
|
Nankhari
|
HP-09-006-218-01683500/18
(KHUNNI PANOLI)
|
1309006225NRG24100620230087939
|
10/06/2023
|
Raman
|
1309006225WL004505
|
Raman
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283767
|
|
Raman
|
()
|
|
7
|
Nankhari
|
HP-09-006-218-01683500/191
(KHUNNI PANOLI)
|
1309006225NRG24100620230087924
|
10/06/2023
|
Beena Devi
|
1309006225WL004504
|
Beena Devi
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283770
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22314
|
22314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22314
|
22314
|
|
|
|
|
|
|
|