|
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-09-003-080-01838200/272
(JHINA)
|
1309003080NRG24021120230271695
|
03/11/2023
|
Preety
|
1309003080WL013380
|
Preety
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008348
|
|
Preety
|
()
|
|
2
|
Chopal
|
HP-09-003-080-01838200/78-A
(JHINA)
|
1309003080NRG24021120230271575
|
03/11/2023
|
Roshna Devi
|
1309003080WL013372
|
Roshna Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008347
|
|
Roshna Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-080-01838400/81-A
(JHINA)
|
1309003080NRG24021120230271614
|
03/11/2023
|
Koshlya Devi
|
1309003080WL013374
|
Koshlya Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008346
|
|
Koshlya Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-080-01838500/132
(JHINA)
|
1309003080NRG24021120230271042
|
03/11/2023
|
Kalpna
|
1309003080WL013345
|
Kalpna
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008339
|
|
Kalpna
|
()
|
|
5
|
Chopal
|
HP-09-003-080-01838600/204
(JHINA)
|
1309003080NRG24021120230271685
|
03/11/2023
|
Raj Thakur
|
1309003080WL013379
|
Raj Thakur
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008349
|
|
Raj Thakur
|
()
|
|
6
|
Chopal
|
HP-09-003-087-01842600/306
(KHADDAR)
|
1309003087NRG24021120230271760
|
03/11/2023
|
Reena Sharma
|
1309003087WL013384
|
Reena Sharma
|
00153
|
HPSC0000405
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7345008342
|
|
Reena Sharma
|
()
|
|
7
|
Chopal
|
HP-09-003-087-01842800/73
(KHADDAR)
|
1309003087NRG24021120230271729
|
03/11/2023
|
Kewla Devi
|
1309003087WL013382
|
Kewla Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008343
|
|
Kewla Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-101-01837300/4
(NANHAR)
|
1309003101NRG24021120230270816
|
03/11/2023
|
Bhopinder Singh
|
1309003101WL013330
|
Bhopinder Singh
|
00153
|
HPSC0000405
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345008338
|
|
Bhopinder Singh
|
()
|
|
9
|
Chopal
|
HP-09-003-101-01837600/136
(NANHAR)
|
1309003101NRG24021120230270728
|
03/11/2023
|
Sant Ram
|
1309003101WL013325
|
Sant Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008340
|
|
Sant Ram
|
()
|
|
10
|
Chopal
|
HP-09-003-101-01837900/69
(NANHAR)
|
1309003101NRG24021120230270841
|
03/11/2023
|
Ramla
|
1309003101WL013332
|
Ramla
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008344
|
|
Ramla
|
()
|
|
11
|
Chopal
|
HP-09-003-101-01838000/5
(NANHAR)
|
1309003101NRG24021120230270887
|
03/11/2023
|
Anita
|
1309003101WL013335
|
Anita
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008341
|
|
Anita
|
()
|
|
12
|
Chopal
|
HP-09-003-109-01842000/296
(SARAHAN)
|
1309003109NRG24301020230265390
|
03/11/2023
|
Dinesh
|
1309003109WL013065
|
Dinesh
|
00153
|
HPSC0000405
|
1867
|
1867
|
Rejected
|
10/11/2023
|
|
7345008345
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33451
|
33451
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-101-01837600/363
(NANHAR)
|
1309003101NRG24021120230270949
|
03/11/2023
|
Meera
|
1309003101WL013339
|
Meera
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008352
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Chopal
|
HP-09-003-061-01835100/583
(BAMTA)
|
1309003061NRG24301020230265566
|
03/11/2023
|
Sweety Devi
|
1309003061WL013071
|
Sweety Devi
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345008351
|
|
Sweety Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-080-01838200/99-A
(JHINA)
|
1309003080NRG24021120230271712
|
03/11/2023
|
Rajeev
|
1309003080WL013381
|
Rajeev
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008353
|
|
Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
Chopal
|
HP-09-003-087-01842600/98
(KHADDAR)
|
1309003087NRG24021120230271826
|
03/11/2023
|
Kum Rama
|
1309003087WL013387
|
Kum Rama
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
10/11/2023
|
|
7345008350
|
|
Kum Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43307
|
43307
|
|
|
|
|
|
|
|