|
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-10-006-206-01654400/138
(DRABAL)
|
1310006206NRG24020620230043593
|
03/06/2023
|
DEEP RAM
|
1310006206WL001914
|
DEEP RAM
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336579
|
|
DEEP RAM
|
()
|
|
2
|
Shilai
|
HP-10-006-206-01654400/22
(DRABAL)
|
1310006206NRG24020620230043609
|
03/06/2023
|
Asha Devi
|
1310006206WL001914
|
Asha Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
09/06/2023
|
|
2339336577
|
|
Asha Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-221-02192900/175
(NAYA)
|
1310006221NRG24020620230043997
|
03/06/2023
|
JONGLO DEVI
|
1310006221WL001937
|
JONGLO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336575
|
|
JONGLO DEVI
|
()
|
|
4
|
Shilai
|
HP-10-006-221-02192900/202
(NAYA)
|
1310006221NRG24020620230043745
|
03/06/2023
|
NARDA DEVI
|
1310006221WL001919
|
NARDA DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336576
|
|
NARDA DEVI
|
()
|
|
5
|
Shilai
|
HP-10-006-221-02192900/305
(NAYA)
|
1310006221NRG24020620230043720
|
03/06/2023
|
HARSO DEVI
|
1310006221WL001918
|
HARSO DEVI
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336578
|
|
HARSO DEVI
|
()
|
|
6
|
Shilai
|
HP-10-006-221-02192900/371-D
(NAYA)
|
1310006221NRG24020620230043789
|
03/06/2023
|
KUNDAN SINGH
|
1310006221WL001921
|
KUNDAN SINGH
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
09/06/2023
|
|
2339336574
|
|
KUNDAN SINGH
|
()
|
|
7
|
Shilai
|
HP-10-006-221-02192900/386
(NAYA)
|
1310006221NRG24020620230044004
|
03/06/2023
|
Bhawano Devi
|
1310006221WL001937
|
Bhawano Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336572
|
|
Bhawano Devi
|
()
|
|
8
|
Shilai
|
HP-10-006-221-02192900/99
(NAYA)
|
1310006221NRG24020620230043726
|
03/06/2023
|
SURENDER SINGH
|
1310006221WL001918
|
SURENDER SINGH
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
09/06/2023
|
|
2339336573
|
|
SURENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25984
|
25984
|
|
|
|
|
|
|
|