|
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
|
Jhandutta
|
HP-01-003-111-01237800/286
(BALOH)
|
1301003111NRG24181120230102377
|
20/11/2023
|
kuljas kumar
|
1301003WL0008400
|
kuljas kumar
|
00153
|
HPSC0000104
|
2464
|
2464
|
Rejected
|
01/01/2024
|
|
8989947859
|
Account closed
|
|
|
|
2
|
Jhandutta
|
HP-01-003-111-01237800/286
(BALOH)
|
1301003111NRG24181120230102376
|
20/11/2023
|
kuljas kumar
|
1301003WL0008400
|
kuljas kumar
|
00153
|
HPSC0000104
|
2016
|
2016
|
Rejected
|
01/01/2024
|
|
8989947860
|
Account closed
|
|
|
|
3
|
Jhandutta
|
HP-01-003-149-01238900/211
(SAMOH)
|
1301003153NRG24171120230101307
|
20/11/2023
|
AMRIT LAL
|
1301003WL0008317
|
AMRIT LAL
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947857
|
|
AMRIT LAL
|
()
|
|
4
|
Jhandutta
|
HP-01-003-149-01238900/211
(SAMOH)
|
1301003153NRG24171120230101304
|
20/11/2023
|
AMRIT LAL
|
1301003WL0008317
|
AMRIT LAL
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8989947858
|
|
AMRIT LAL
|
()
|
|
5
|
Jhandutta
|
HP-01-003-149-01238900/212
(SAMOH)
|
1301003153NRG24171120230101306
|
20/11/2023
|
Sunita Devi
|
1301003WL0008317
|
Sunita Devi
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947863
|
|
Sunita Devi
|
()
|
|
6
|
Jhandutta
|
HP-01-003-149-01238900/212
(SAMOH)
|
1301003153NRG24171120230101305
|
20/11/2023
|
Sunita Devi
|
1301003WL0008317
|
Sunita Devi
|
00153
|
HPSC0000104
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8989947864
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-131-01242100/393
(JANGLA)
|
1301003131NRG24181120230102458
|
20/11/2023
|
Sunita Devi
|
1301003WL0008408
|
Sunita Devi
|
00153
|
HPSC0000109
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8989947862
|
|
Sunita Devi
|
()
|
|
8
|
Jhandutta
|
HP-01-003-131-01243900/55
(JANGLA)
|
1301003131NRG24181120230102459
|
20/11/2023
|
Harender Kumar
|
1301003WL0008408
|
Harender Kumar
|
00153
|
HPSC0000109
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8989947856
|
|
Harender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
Jhandutta
|
HP-01-003-149-01243000/59
(SAMOH)
|
1301003154NRG24161120230100698
|
20/11/2023
|
Tripta Devi
|
1301003WL0008260
|
Tripta Devi
|
00153
|
HPSC0000111
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8989947861
|
|
Tripta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|