|
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-09-003-107-01856200/183
(PUJARLI)
|
1309003107NRG24301120230315863
|
01/12/2023
|
Rajesh Kumar
|
1309003107WL015464
|
Rajesh Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703666
|
|
Rajesh Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-107-01856300/174
(PUJARLI)
|
1309003107NRG24301120230315817
|
01/12/2023
|
Safi
|
1309003107WL015460
|
Safi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703667
|
|
Safi
|
()
|
|
3
|
Chopal
|
HP-09-003-107-01856300/500
(PUJARLI)
|
1309003107NRG24301120230315819
|
01/12/2023
|
Altab
|
1309003107WL015460
|
Altab
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703665
|
|
Altab
|
()
|
|
4
|
Chopal
|
HP-09-003-107-01856400/450
(PUJARLI)
|
1309003107NRG24301120230315870
|
01/12/2023
|
Geeta Devi
|
1309003107WL015464
|
Geeta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906703664
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-076-01843000/144
(DHWAS)
|
1309003115NRG24011220230316189
|
01/12/2023
|
Devender
|
1309003115WL015484
|
Devender
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9906703669
|
|
Devender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-072-01835900/130
(DEWAT)
|
1309003121NRG24011220230316237
|
01/12/2023
|
Gulabi Devi
|
1309003121WL015486
|
Gulabi Devi
|
00153
|
HPSC0000415
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906703662
|
|
Gulabi Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-072-01835900/130
(DEWAT)
|
1309003121NRG24011220230316238
|
01/12/2023
|
Gulabi Devi
|
1309003121WL015486
|
Gulabi Devi
|
00153
|
HPSC0000415
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906703661
|
|
Gulabi Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-072-01835900/378
(Jhiknipul)
|
1309003121NRG24011220230316242
|
01/12/2023
|
Sudershan Singh
|
1309003121WL015486
|
Sudershan Singh
|
00153
|
HPSC0000415
|
2600
|
2600
|
Processed
|
01/02/2024
|
|
9906703663
|
|
Sudershan Singh
|
()
|
|
9
|
Chopal
|
HP-09-003-121-00025427/15
(Jhiknipul)
|
1309003121NRG24011220230316151
|
01/12/2023
|
Hem Singh
|
1309003121WL015481
|
Hem Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906703668
|
|
Hem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10712
|
10712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25720
|
25720
|
|
|
|
|
|
|
|