|
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
|
Chopal
|
HP-09-003-100-01869400/87
(MUNDLI)
|
1309003100NRG24080620230082904
|
08/06/2023
|
Surender
|
1309003100WL004251
|
Surender
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
13/06/2023
|
|
2493585559
|
|
Surender
|
()
|
|
2
|
Chopal
|
HP-09-003-100-02222200/139
(MUNDLI)
|
1309003100NRG24080620230082907
|
08/06/2023
|
Biri Devi
|
1309003100WL004251
|
Biri Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Rejected
|
13/06/2023
|
|
2493585558
|
No Such Account
|
|
|
|
3
|
Chopal
|
HP-09-003-107-01856300/135
(PUJARLI)
|
1309003107NRG24080620230083987
|
08/06/2023
|
Khatun
|
1309003107WL004312
|
Khatun
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
13/06/2023
|
|
2493585561
|
|
Khatun
|
()
|
|
4
|
Chopal
|
HP-09-003-107-01856300/136
(PUJARLI)
|
1309003107NRG24080620230083988
|
08/06/2023
|
Nek Biwi
|
1309003107WL004312
|
Nek Biwi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493585560
|
|
Nek Biwi
|
()
|
|
5
|
Chopal
|
HP-09-003-107-01856300/163
(PUJARLI)
|
1309003107NRG24080620230084063
|
08/06/2023
|
Talab Sain
|
1309003107WL004317
|
Talab Sain
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585564
|
|
Talab Sain
|
()
|
|
6
|
Chopal
|
HP-09-003-107-01856300/500
(PUJARLI)
|
1309003107NRG24080620230084064
|
08/06/2023
|
Altab
|
1309003107WL004317
|
Altab
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585562
|
|
Altab
|
()
|
|
7
|
Chopal
|
HP-09-003-107-01856300/728
(PUJARLI)
|
1309003107NRG24080620230083992
|
08/06/2023
|
Talab Sen
|
1309003107WL004312
|
Talab Sen
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493585563
|
|
Talab Sen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-112-01843900/161
(THANA)
|
1309003112NRG24080620230083809
|
08/06/2023
|
Kanta Devi
|
1309003112WL004305
|
Kanta Devi
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2493585566
|
|
Kanta Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-112-01843900/178
(THANA)
|
1309003112NRG24080620230083810
|
08/06/2023
|
Devinder
|
1309003112WL004305
|
Devinder
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585565
|
|
Devinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-067-01864600/289
(BOHAR)
|
1309003067NRG24070620230082553
|
08/06/2023
|
Manish
|
1309003067WL004236
|
Manish
|
00153
|
HPSC0000427
|
1960
|
1960
|
Processed
|
13/06/2023
|
|
2493585577
|
|
Manish
|
()
|
|
11
|
Chopal
|
HP-09-003-067-01864600/49
(BOHAR)
|
1309003067NRG24070620230082517
|
08/06/2023
|
Bhop Singh
|
1309003067WL004233
|
Bhop Singh
|
00153
|
HPSC0000427
|
1829
|
1829
|
Processed
|
13/06/2023
|
|
2493585568
|
|
Bhop Singh
|
()
|
|
12
|
Chopal
|
HP-09-003-107-01856000/692
(PUJARLI)
|
1309003107NRG24080620230084122
|
08/06/2023
|
Sumitra Devi
|
1309003107WL004322
|
Sumitra Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585571
|
|
Sumitra Devi
|
()
|
|
13
|
Chopal
|
HP-09-003-107-01856300/318
(PUJARLI)
|
1309003107NRG24080620230084049
|
08/06/2023
|
Najeru Deen
|
1309003107WL004316
|
Najeru Deen
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585569
|
|
Najeru Deen
|
()
|
|
14
|
Chopal
|
HP-09-003-107-01856400/186
(PUJARLI)
|
1309003107NRG24080620230084013
|
08/06/2023
|
Bhim Singh
|
1309003107WL004314
|
Bhim Singh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
13/06/2023
|
|
2493585567
|
|
Bhim Singh
|
()
|
|
15
|
Chopal
|
HP-09-003-107-01856500/22
(PUJARLI)
|
1309003107NRG24080620230084051
|
08/06/2023
|
Shankri
|
1309003107WL004316
|
Shankri
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585575
|
|
Shankri
|
()
|
|
16
|
Chopal
|
HP-09-003-107-01856900/211
(PUJARLI)
|
1309003107NRG24080620230084071
|
08/06/2023
|
Amar Singh
|
1309003107WL004318
|
Amar Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585570
|
|
Amar Singh
|
()
|
|
17
|
Chopal
|
HP-09-003-107-01856900/336
(PUJARLI)
|
1309003107NRG24080620230084092
|
08/06/2023
|
Prem Chand
|
1309003107WL004319
|
Prem Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585576
|
|
Prem Chand
|
()
|
|
18
|
Chopal
|
HP-09-003-107-01856900/574
(PUJARLI)
|
1309003107NRG24080620230084037
|
08/06/2023
|
Preety
|
1309003107WL004315
|
Preety
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585572
|
|
Preety
|
()
|
|
19
|
Chopal
|
HP-09-003-107-01856900/592
(PUJARLI)
|
1309003107NRG24080620230084039
|
08/06/2023
|
Sunita Devi
|
1309003107WL004315
|
Sunita Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585574
|
|
Sunita Devi
|
()
|
|
20
|
Chopal
|
HP-09-003-107-01856900/640
(PUJARLI)
|
1309003107NRG24080620230084076
|
08/06/2023
|
Shani Devi
|
1309003107WL004318
|
Shani Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493585578
|
|
Shani Devi
|
()
|
|
21
|
Chopal
|
HP-09-003-107-01856900/787
(PUJARLI)
|
1309003107NRG24080620230084054
|
08/06/2023
|
Dauad Shek
|
1309003107WL004316
|
Dauad Shek
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
13/06/2023
|
|
2493585573
|
|
Dauad Shek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33805
|
33805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57101
|
57101
|
|
|
|
|
|
|
|