|
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
|
Ghumarwin
|
HP-01-003-118-01216700/475
(CHHAT)
|
1301003118NRG24170720230059491
|
19/07/2023
|
kusham lata
|
1301003WL0004497
|
kusham lata
|
00153
|
HPSC0000104
|
448
|
448
|
Rejected
|
28/07/2023
|
|
3952271424
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Ghumarwin
|
HP-01-002-066-01206200/374
(BHAPRAL)
|
1301002066NRG24160720230059047
|
19/07/2023
|
BUDHI SINGH
|
1301002WL0004447
|
BUDHI SINGH
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3952271425
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Ghumarwin
|
HP-01-002-073-01205700/321
(GATWAR)
|
1301002073NRG24180720230061113
|
19/07/2023
|
KUSUMA KUMARI
|
1301002WL0004626
|
KUSUMA KUMARI
|
00153
|
HPSC0000107
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3952271426
|
|
KUSUMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
4
|
Ghumarwin
|
HP-01-002-101-01200000/240
(TADOUN)
|
1301002101NRG24160720230059048
|
19/07/2023
|
Sheela Devi
|
1301002WL0004448
|
Sheela Devi
|
00153
|
HPSC0000108
|
2374
|
2374
|
Processed
|
28/07/2023
|
|
3952271427
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-075-01220100/88
(GHUMARWIN)
|
1301002000NRG24180720230060734
|
19/07/2023
|
AMRAVATI
|
1301002WL0004591
|
AMRAVATI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271430
|
|
AMRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
Ghumarwin
|
HP-01-002-094-01201000/424
(PANTEHRA)
|
1301002094NRG24160720230059046
|
19/07/2023
|
Urmila Devi
|
1301002WL0004446
|
Urmila Devi
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
28/07/2023
|
|
3952271428
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
7
|
Ghumarwin
|
HP-01-002-080-01199000/472
(KOT)
|
1301002080NRG24160720230059041
|
19/07/2023
|
Kamlesh Kumari
|
1301002WL0004444
|
Kamlesh Kumari
|
00153
|
HPSC0000129
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3952271429
|
|
Kamlesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-002-081-01221200/250
(KOTHI)
|
1301002109NRG24180720230059752
|
19/07/2023
|
ONKAR SINGH
|
1301002WL0004511
|
ONKAR SINGH
|
00153
|
HPSC0000133
|
3360
|
3360
|
Processed
|
28/07/2023
|
|
3952271431
|
|
ONKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18054
|
18054
|
|
|
|
|
|
|
|