|
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-09-002-032-01937700/118
(DHAGOLI)
|
1309002061NRG24200520230047229
|
20/05/2023
|
Nirmala Devi
|
1309002061WL002431
|
Nirmala Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980875
|
|
Nirmala Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-032-01939000/55
(DHAGOLI)
|
1309002061NRG24200520230047485
|
20/05/2023
|
Ram Prakesh
|
1309002061WL002447
|
Ram Prakesh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980877
|
|
Ram Prakesh
|
()
|
|
3
|
Chauhara
|
HP-09-002-032-01939000/62
(DHAGOLI)
|
1309002061NRG24200520230047489
|
20/05/2023
|
Babita
|
1309002061WL002447
|
Babita
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980880
|
|
Babita
|
()
|
|
4
|
Chauhara
|
HP-09-002-032-01939200/14
(DHAGOLI)
|
1309002061NRG24200520230047268
|
20/05/2023
|
Bablu
|
1309002061WL002433
|
Bablu
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980884
|
|
Bablu
|
()
|
|
5
|
Chauhara
|
HP-09-002-032-01939200/277
(DHAGOLI)
|
1309002061NRG24200520230047245
|
20/05/2023
|
ShiriChander
|
1309002061WL002432
|
ShiriChander
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980893
|
|
ShiriChander
|
()
|
|
6
|
Chauhara
|
HP-09-002-032-01939200/291
(DHAGOLI)
|
1309002061NRG24200520230047322
|
20/05/2023
|
Bimla Devi
|
1309002061WL002435
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1855980890
|
No Such Account
|
|
|
|
7
|
Chauhara
|
HP-09-002-032-01939200/32
(DHAGOLI)
|
1309002061NRG24200520230047270
|
20/05/2023
|
Sukru Ram
|
1309002061WL002433
|
Sukru Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980883
|
|
Sukru Ram
|
()
|
|
8
|
Chauhara
|
HP-09-002-032-01939200/375
(DHAGOLI)
|
1309002061NRG24200520230047324
|
20/05/2023
|
Surdhana
|
1309002061WL002435
|
Surdhana
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980881
|
|
Surdhana
|
()
|
|
9
|
Chauhara
|
HP-09-002-032-01939200/670
(DHAGOLI)
|
1309002061NRG24200520230047329
|
20/05/2023
|
Babu Ram
|
1309002061WL002435
|
Babu Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980891
|
|
Babu Ram
|
()
|
|
10
|
Chauhara
|
HP-09-002-032-01939200/670
(DHAGOLI)
|
1309002061NRG24200520230047328
|
20/05/2023
|
Hukam Devi
|
1309002061WL002435
|
Hukam Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980892
|
|
Hukam Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-043-01938900/145
(KHABAL)
|
1309002043NRG24200520230048773
|
20/05/2023
|
Babita Devi
|
1309002043WL002507
|
Babita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980878
|
|
Babita Devi
|
()
|
|
12
|
Chauhara
|
HP-09-002-043-01938900/298
(KHABAL)
|
1309002043NRG24200520230048783
|
20/05/2023
|
Birma Devi
|
1309002043WL002507
|
Birma Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980876
|
|
Birma Devi
|
()
|
|
13
|
Chauhara
|
HP-09-002-048-01937300/5
(MASLI)
|
1309002048NRG24200520230048182
|
20/05/2023
|
HARI KRISHAN
|
1309002048WL002471
|
HARI KRISHAN
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980879
|
|
HARI KRISHAN
|
()
|
|
14
|
Chauhara
|
HP-09-002-052-01928800/49
(ROHAL)
|
1309002052NRG24190520230045017
|
20/05/2023
|
Parmesh Kumar
|
1309002052WL002338
|
Parmesh Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980886
|
|
Parmesh Kumar
|
()
|
|
15
|
Chauhara
|
HP-09-002-052-01928800/60
(ROHAL)
|
1309002052NRG24190520230045018
|
20/05/2023
|
Satish Kumar
|
1309002052WL002338
|
Satish Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980885
|
|
Satish Kumar
|
()
|
|
16
|
Chauhara
|
HP-09-002-059-01942600/166
(TIKKARI)
|
1309002059NRG24200520230048064
|
20/05/2023
|
Rajbant
|
1309002059WL002464
|
Rajbant
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980882
|
|
Rajbant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-060-01932400/356
(TODSA)
|
1309002060NRG24200520230048517
|
20/05/2023
|
BIMLA DEVI
|
1309002060WL002484
|
BIMLA DEVI
|
00153
|
HPSC0000412
|
2679
|
2679
|
Processed
|
25/05/2023
|
|
1855980887
|
|
BIMLA DEVI
|
()
|
|
18
|
Chauhara
|
HP-09-002-060-01932400/431
(TODSA)
|
1309002060NRG24200520230048477
|
20/05/2023
|
Sharada Devi
|
1309002060WL002483
|
Sharada Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980888
|
|
Sharada Devi
|
()
|
|
19
|
Chauhara
|
HP-09-002-060-01932400/432
(TODSA)
|
1309002060NRG24200520230048478
|
20/05/2023
|
Lalita
|
1309002060WL002483
|
Lalita
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980889
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8951
|
8951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59127
|
59127
|
|
|
|
|
|
|
|