|
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-09-002-047-02214900/102
(KWAR)
|
1309002047NRG24041120230275353
|
05/11/2023
|
Umesh
|
1309002047WL013575
|
Umesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008564
|
|
Umesh
|
()
|
|
2
|
Chauhara
|
HP-09-002-047-02214900/129
(KWAR)
|
1309002047NRG24041120230275100
|
05/11/2023
|
Hupati
|
1309002047WL013572
|
Hupati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008547
|
|
Hupati
|
()
|
|
3
|
Chauhara
|
HP-09-002-047-02214900/132
(KWAR)
|
1309002047NRG24041120230275243
|
05/11/2023
|
Nasendri
|
1309002047WL013573
|
Nasendri
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008562
|
|
Nasendri
|
()
|
|
4
|
Chauhara
|
HP-09-002-047-02214900/143
(KWAR)
|
1309002047NRG24041120230275564
|
05/11/2023
|
Sunil Kumar
|
1309002047WL013578
|
Sunil Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008565
|
|
Sunil Kumar
|
()
|
|
5
|
Chauhara
|
HP-09-002-047-02214900/146
(KWAR)
|
1309002047NRG24041120230275371
|
05/11/2023
|
Pati Devi
|
1309002047WL013575
|
Pati Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7345008566
|
No Such Account
|
|
|
|
6
|
Chauhara
|
HP-09-002-047-02214900/148
(KWAR)
|
1309002047NRG24041120230275373
|
05/11/2023
|
Babita
|
1309002047WL013575
|
Babita
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008558
|
|
Babita
|
()
|
|
7
|
Chauhara
|
HP-09-002-047-02214900/151
(KWAR)
|
1309002047NRG24041120230275569
|
05/11/2023
|
Jai Parkash
|
1309002047WL013578
|
Jai Parkash
|
00153
|
HPSC0000410
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345008552
|
|
Jai Parkash
|
()
|
|
8
|
Chauhara
|
HP-09-002-047-02214900/167
(KWAR)
|
1309002047NRG24041120230275650
|
05/11/2023
|
Sunil
|
1309002047WL013583
|
Sunil
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008549
|
|
Sunil
|
()
|
|
9
|
Chauhara
|
HP-09-002-047-02214900/169
(KWAR)
|
1309002047NRG24041120230275390
|
05/11/2023
|
Sumit
|
1309002047WL013575
|
Sumit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008553
|
|
Sumit
|
()
|
|
10
|
Chauhara
|
HP-09-002-047-02214900/170
(KWAR)
|
1309002047NRG24041120230275652
|
05/11/2023
|
Shalita
|
1309002047WL013583
|
Shalita
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008554
|
|
Shalita
|
()
|
|
11
|
Chauhara
|
HP-09-002-047-02214900/18
(KWAR)
|
1309002047NRG24041120230275047
|
05/11/2023
|
Pavitra Devi
|
1309002047WL013571
|
Pavitra Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008557
|
|
Pavitra Devi
|
()
|
|
12
|
Chauhara
|
HP-09-002-047-02214900/189
(KWAR)
|
1309002047NRG24041120230275400
|
05/11/2023
|
Satish Kumar
|
1309002047WL013575
|
Satish Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7345008539
|
No Such Account
|
|
|
|
13
|
Chauhara
|
HP-09-002-047-02214900/192
(KWAR)
|
1309002047NRG24041120230275052
|
05/11/2023
|
Sumit Kumar
|
1309002047WL013571
|
Sumit Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008559
|
|
Sumit Kumar
|
()
|
|
14
|
Chauhara
|
HP-09-002-047-02214900/195
(KWAR)
|
1309002047NRG24041120230275407
|
05/11/2023
|
Varsha
|
1309002047WL013575
|
Varsha
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345008561
|
|
Varsha
|
()
|
|
15
|
Chauhara
|
HP-09-002-047-02214900/250
(KWAR)
|
1309002047NRG24041120230275246
|
05/11/2023
|
Nitesh
|
1309002047WL013573
|
Nitesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008551
|
|
Nitesh
|
()
|
|
16
|
Chauhara
|
HP-09-002-047-02214900/28
(KWAR)
|
1309002047NRG24041120230275307
|
05/11/2023
|
Rohit
|
1309002047WL013574
|
Rohit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008550
|
|
Rohit
|
()
|
|
17
|
Chauhara
|
HP-09-002-047-02214900/28
(KWAR)
|
1309002047NRG24041120230275306
|
05/11/2023
|
Teena
|
1309002047WL013574
|
Teena
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008546
|
|
Teena
|
()
|
|
18
|
Chauhara
|
HP-09-002-047-02214900/284
(KWAR)
|
1309002047NRG24041120230275260
|
05/11/2023
|
Sh Riya nand
|
1309002047WL013573
|
Sh Riya nand
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008537
|
|
Sh Riya nand
|
()
|
|
19
|
Chauhara
|
HP-09-002-047-02214900/42
(KWAR)
|
1309002047NRG24041120230275127
|
05/11/2023
|
Nilam
|
1309002047WL013572
|
Nilam
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008540
|
|
Nilam
|
()
|
|
20
|
Chauhara
|
HP-09-002-047-02214900/476
(KWAR)
|
1309002047NRG24041120230275062
|
05/11/2023
|
Sharmila Devi
|
1309002047WL013571
|
Sharmila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008563
|
|
Sharmila Devi
|
()
|
|
21
|
Chauhara
|
HP-09-002-047-02214900/477
(KWAR)
|
1309002047NRG24041120230275427
|
05/11/2023
|
Mukesh Kumar
|
1309002047WL013575
|
Mukesh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008544
|
|
Mukesh Kumar
|
()
|
|
22
|
Chauhara
|
HP-09-002-047-02214900/478
(KWAR)
|
1309002047NRG24041120230275319
|
05/11/2023
|
Sudeep
|
1309002047WL013574
|
Sudeep
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7345008538
|
No Such Account
|
|
|
|
23
|
Chauhara
|
HP-09-002-047-02214900/481
(KWAR)
|
1309002047NRG24041120230275429
|
05/11/2023
|
Sapna
|
1309002047WL013575
|
Sapna
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
10/11/2023
|
|
7345008536
|
No Such Account
|
|
|
|
24
|
Chauhara
|
HP-09-002-047-02214900/483
(KWAR)
|
1309002047NRG24041120230275431
|
05/11/2023
|
Kiran
|
1309002047WL013575
|
Kiran
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008560
|
|
Kiran
|
()
|
|
25
|
Chauhara
|
HP-09-002-047-02214900/486
(KWAR)
|
1309002047NRG24041120230275433
|
05/11/2023
|
Sarojna
|
1309002047WL013575
|
Sarojna
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008556
|
|
Sarojna
|
()
|
|
26
|
Chauhara
|
HP-09-002-047-02214900/51
(KWAR)
|
1309002047NRG24041120230275144
|
05/11/2023
|
.Ramesh
|
1309002047WL013572
|
.Ramesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008543
|
|
.Ramesh
|
()
|
|
27
|
Chauhara
|
HP-09-002-047-02214900/513
(KWAR)
|
1309002047NRG24041120230275584
|
05/11/2023
|
Mahender
|
1309002047WL013578
|
Mahender
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008545
|
|
Mahender
|
()
|
|
28
|
Chauhara
|
HP-09-002-047-02214900/513
(KWAR)
|
1309002047NRG24041120230274964
|
05/11/2023
|
Nisha
|
1309002047WL013569
|
Nisha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008555
|
|
Nisha
|
()
|
|
29
|
Chauhara
|
HP-09-002-047-02214900/70
(KWAR)
|
1309002047NRG24041120230274965
|
05/11/2023
|
Sh. Kashav Ram
|
1309002047WL013569
|
Sh. Kashav Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008542
|
|
Sh. Kashav Ram
|
()
|
|
30
|
Chauhara
|
HP-09-002-047-02214900/92
(KWAR)
|
1309002047NRG24041120230275440
|
05/11/2023
|
Thana Pati
|
1309002047WL013575
|
Thana Pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008548
|
|
Thana Pati
|
()
|
|
31
|
Chauhara
|
HP-09-002-047-02214900/97
(KWAR)
|
1309002047NRG24041120230275011
|
05/11/2023
|
Smt. Sarkasi Devi
|
1309002047WL013570
|
Smt. Sarkasi Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008541
|
|
Smt. Sarkasi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94976
|
94976
|
|
|
|
|
|
|
|