|
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
|
Theog
|
HP-09-010-343-01830900/235-A
(KUTHAR)
|
1309010343NRG24080620230083929
|
08/06/2023
|
Hari Ram
|
1309010343WL004310
|
Hari Ram
|
00153
|
HPSC0000444
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604385951
|
|
Hari Ram
|
()
|
|
2
|
Theog
|
HP-09-010-349-01814500/505
(MANJHAR)
|
1309010370NRG24060620230079239
|
08/06/2023
|
SANDHAYA
|
1309010370WL004088
|
SANDHAYA
|
00153
|
HPSC0000444
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385952
|
|
SANDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
Theog
|
HP-09-010-342-01794200/65
(KOT SHILARU)
|
1309010342NRG24080620230083274
|
08/06/2023
|
Ghulabi
|
1309010342WL004274
|
Ghulabi
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385955
|
|
Ghulabi
|
()
|
|
4
|
Theog
|
HP-09-010-342-01794200/65
(KOT SHILARU)
|
1309010342NRG24080620230083273
|
08/06/2023
|
santosh
|
1309010342WL004274
|
santosh
|
00153
|
HPSC0000450
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385954
|
|
santosh
|
()
|
|
5
|
Theog
|
HP-09-010-342-01794600/10
(KOT SHILARU)
|
1309010342NRG24070620230081749
|
08/06/2023
|
ranjeet
|
1309010342WL004193
|
ranjeet
|
00153
|
HPSC0000450
|
2688
|
2688
|
Processed
|
16/06/2023
|
|
2604385953
|
|
ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Theog
|
HP-09-010-349-01814500/310
(MANJHAR)
|
1309010370NRG24060620230079228
|
08/06/2023
|
indera
|
1309010370WL004088
|
indera
|
00153
|
HPSC0000460
|
2770
|
2770
|
Processed
|
16/06/2023
|
|
2604385956
|
|
indera
|
()
|
|
7
|
Theog
|
HP-09-010-349-01814500/349
(MANJHAR)
|
1309010370NRG24060620230079230
|
08/06/2023
|
PRITI
|
1309010370WL004088
|
PRITI
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385959
|
|
PRITI
|
()
|
|
8
|
Theog
|
HP-09-010-349-01814500/349
(MANJHAR)
|
1309010370NRG24060620230079229
|
08/06/2023
|
SURESH
|
1309010370WL004088
|
SURESH
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385957
|
|
SURESH
|
()
|
|
9
|
Theog
|
HP-09-010-349-01814500/506
(MANJHAR)
|
1309010370NRG24060620230079240
|
08/06/2023
|
Shanti
|
1309010370WL004088
|
Shanti
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
16/06/2023
|
|
2604385958
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12178
|
12178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|