|
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
|
Shilai
|
HP-10-006-203-01651900/182
(BALI KOTI)
|
1310006203NRG24201220230189370
|
21/12/2023
|
Rina Devi
|
1310006203WL008575
|
Rina Devi
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942661
|
|
Rina Devi
|
()
|
|
2
|
Shilai
|
HP-10-006-203-01651900/329
(BALI KOTI)
|
1310006203NRG24201220230188032
|
21/12/2023
|
Nain Singh
|
1310006203WL008513
|
Nain Singh
|
00153
|
HPSC0000568
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908942662
|
|
Nain Singh
|
()
|
|
3
|
Shilai
|
HP-10-006-204-01650900/247
(BANDLI)
|
1310006204NRG24211220230191900
|
21/12/2023
|
Jattu Ram
|
1310006204WL008668
|
Jattu Ram
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9908942670
|
|
Jattu Ram
|
()
|
|
4
|
Shilai
|
HP-10-006-227-01650800/32
(SHILLAI)
|
1310006227NRG24201220230189833
|
21/12/2023
|
Chamel Singh
|
1310006227WL008594
|
Chamel Singh
|
00153
|
HPSC0000568
|
2050
|
2050
|
Processed
|
01/02/2024
|
|
9908942668
|
|
Chamel Singh
|
()
|
|
5
|
Shilai
|
HP-10-006-228-01651100/396
(SHIRI KIARI)
|
1310006228NRG24211220230190317
|
21/12/2023
|
Sunita Devi
|
1310006228WL008604
|
Sunita Devi
|
00153
|
HPSC0000568
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908942669
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8098
|
8098
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-226-01653400/210
(SHAKHAULI)
|
1310006226NRG24211220230190358
|
21/12/2023
|
Satya Devi
|
1310006226WL008607
|
Satya Devi
|
00153
|
HPSC0000577
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9908942663
|
|
Satya Devi
|
()
|
|
7
|
Shilai
|
HP-10-006-226-01653400/373
(SHAKHAULI)
|
1310006226NRG24211220230190368
|
21/12/2023
|
Reeta Devi
|
1310006226WL008607
|
Reeta Devi
|
00153
|
HPSC0000577
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9908942666
|
|
Reeta Devi
|
()
|
|
8
|
Shilai
|
HP-10-006-226-01653400/423
(SHAKHAULI)
|
1310006226NRG24211220230190372
|
21/12/2023
|
Neeku Ram
|
1310006226WL008607
|
Neeku Ram
|
00153
|
HPSC0000577
|
1780
|
1780
|
Processed
|
01/02/2024
|
|
9908942667
|
|
Neeku Ram
|
()
|
|
9
|
Shilai
|
HP-10-006-226-01653400/423
(SHAKHAULI)
|
1310006226NRG24211220230190373
|
21/12/2023
|
Pinki
|
1310006226WL008607
|
Pinki
|
00153
|
HPSC0000577
|
1780
|
1780
|
Processed
|
01/02/2024
|
|
9908942665
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
10
|
Shilai
|
HP-10-006-214-01653000/748
(KOTI BOANCH)
|
1310006234NRG24201220230189951
|
21/12/2023
|
Naresh
|
1310006234WL008597
|
Naresh
|
00153
|
HPSC0000578
|
2984
|
2984
|
Processed
|
01/02/2024
|
|
9908942664
|
|
Naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18824
|
18824
|
|
|
|
|
|
|
|