|
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-09-003-087-01842600/100
(KHADDAR)
|
1309003087NRG24191120230290657
|
20/11/2023
|
Vidya Devi
|
1309003087WL014349
|
Vidya Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618752
|
|
Vidya Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-087-01842600/123
(KHADDAR)
|
1309003087NRG24191120230290727
|
20/11/2023
|
Shyam Lal
|
1309003087WL014351
|
Shyam Lal
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618748
|
|
Shyam Lal
|
()
|
|
3
|
Chopal
|
HP-09-003-087-01842600/328
(KHADDAR)
|
1309003087NRG24191120230290663
|
20/11/2023
|
Seema
|
1309003087WL014349
|
Seema
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618749
|
|
Seema
|
()
|
|
4
|
Chopal
|
HP-09-003-087-01842600/38
(KHADDAR)
|
1309003087NRG24191120230290742
|
20/11/2023
|
Pankaj Raj
|
1309003087WL014351
|
Pankaj Raj
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618738
|
|
Pankaj Raj
|
()
|
|
5
|
Chopal
|
HP-09-003-087-01842600/39
(KHADDAR)
|
1309003087NRG24191120230290798
|
20/11/2023
|
Dulachi Ram
|
1309003087WL014352
|
Dulachi Ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618757
|
|
Dulachi Ram
|
()
|
|
6
|
Chopal
|
HP-09-003-087-01842600/514
(KHADDAR)
|
1309003087NRG24191120230290746
|
20/11/2023
|
Anil
|
1309003087WL014351
|
Anil
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618745
|
|
Anil
|
()
|
|
7
|
Chopal
|
HP-09-003-101-01837300/4
(NANHAR)
|
1309003000NRG24191120230291150
|
20/11/2023
|
Bhopinder Singh
|
1309003WL014363
|
Bhopinder Singh
|
00153
|
HPSC0000405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9010618753
|
|
Bhopinder Singh
|
()
|
|
8
|
Chopal
|
HP-09-003-101-01837600/258
(NANHAR)
|
1309003101NRG24191120230289845
|
20/11/2023
|
Asha Devi
|
1309003101WL014317
|
Asha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618736
|
|
Asha Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-101-01837600/333
(NANHAR)
|
1309003101NRG24191120230289920
|
20/11/2023
|
Kubja Devi
|
1309003101WL014321
|
Kubja Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618754
|
|
Kubja Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-101-01837600/344
(NANHAR)
|
1309003101NRG24191120230289786
|
20/11/2023
|
Asha Devi
|
1309003101WL014313
|
Asha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618746
|
|
Asha Devi
|
()
|
|
11
|
Chopal
|
HP-09-003-101-01837700/268
(NANHAR)
|
1309003101NRG24191120230289849
|
20/11/2023
|
Surender Singh
|
1309003101WL014317
|
Surender Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618750
|
|
Surender Singh
|
()
|
|
12
|
Chopal
|
HP-09-003-101-01837900/69
(NANHAR)
|
1309003101NRG24191120230289932
|
20/11/2023
|
Ramla
|
1309003101WL014322
|
Ramla
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618739
|
|
Ramla
|
()
|
|
13
|
Chopal
|
HP-09-003-101-01838000/5
(NANHAR)
|
1309003101NRG24191120230289725
|
20/11/2023
|
Anita
|
1309003101WL014310
|
Anita
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618747
|
|
Anita
|
()
|
|
14
|
Chopal
|
HP-09-003-101-01838000/6
(NANHAR)
|
1309003101NRG24181120230289461
|
20/11/2023
|
Neelam
|
1309003101WL014295
|
Neelam
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618744
|
|
Neelam
|
()
|
|
15
|
Chopal
|
HP-09-003-101-01838000/73
(NANHAR)
|
1309003101NRG24191120230289903
|
20/11/2023
|
Lachhmi Singh
|
1309003101WL014320
|
Lachhmi Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618756
|
|
Lachhmi Singh
|
()
|
|
16
|
Chopal
|
HP-09-003-101-01838100/203
(NANHAR)
|
1309003101NRG24191120230289813
|
20/11/2023
|
Suresh
|
1309003101WL014315
|
Suresh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618751
|
|
Suresh
|
()
|
|
17
|
Chopal
|
HP-09-003-110-01839400/478
(Sari)
|
1309003110NRG24201120230292503
|
20/11/2023
|
SANTOSH KUMAR
|
1309003110WL014430
|
SANTOSH KUMAR
|
00153
|
HPSC0000405
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010618737
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-101-01837600/363
(NANHAR)
|
1309003101NRG24181120230289517
|
20/11/2023
|
Meera
|
1309003101WL014298
|
Meera
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618740
|
|
Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Chopal
|
HP-09-003-066-01866300/83
(BIJMAL)
|
1309003066NRG24191120230290052
|
20/11/2023
|
Babli Devi
|
1309003066WL014327
|
Babli Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618755
|
|
Babli Devi
|
()
|
|
20
|
Chopal
|
HP-09-003-066-01867000/198
(BIJMAL)
|
1309003066NRG24191120230290061
|
20/11/2023
|
Mathi Devi
|
1309003066WL014327
|
Mathi Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9010618743
|
|
Mathi Devi
|
()
|
|
21
|
Chopal
|
HP-09-003-103-01857300/1091
(NERWA)
|
1309003119NRG24191120230291236
|
20/11/2023
|
Reetu
|
1309003119WL014379
|
Reetu
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618742
|
|
Reetu
|
()
|
|
22
|
Chopal
|
HP-09-003-103-01857400/78
(NERWA)
|
1309003119NRG24201120230293349
|
20/11/2023
|
Nisha
|
1309003119WL014473
|
Nisha
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9010618741
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|