|
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-09-003-070-01844600/736
(CHANJU CHOPAL)
|
1309003070NRG24041120230276125
|
06/11/2023
|
Jagdish Singh Zinta
|
1309003070WL013614
|
Jagdish Singh Zinta
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008363
|
|
Jagdish Singh Zinta
|
()
|
|
2
|
Chopal
|
HP-09-003-070-01844600/736
(CHANJU CHOPAL)
|
1309003070NRG24041120230276126
|
06/11/2023
|
Rekha Zinta
|
1309003070WL013614
|
Rekha Zinta
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008364
|
|
Rekha Zinta
|
()
|
|
3
|
Chopal
|
HP-09-003-070-01844700/143-A
(CHANJU CHOPAL)
|
1309003070NRG24061120230276866
|
06/11/2023
|
Prakashu Devi
|
1309003070WL013646
|
Prakashu Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008368
|
|
Prakashu Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-070-01844700/738
(CHANJU CHOPAL)
|
1309003070NRG24061120230276867
|
06/11/2023
|
Kalpana Zinta
|
1309003070WL013646
|
Kalpana Zinta
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008362
|
|
Kalpana Zinta
|
()
|
|
5
|
Chopal
|
HP-09-003-070-01844700/85-A
(CHANJU CHOPAL)
|
1309003070NRG24061120230276870
|
06/11/2023
|
Laiq Ram
|
1309003070WL013646
|
Laiq Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008365
|
|
Laiq Ram
|
()
|
|
6
|
Chopal
|
HP-09-003-070-01844700/85-A
(CHANJU CHOPAL)
|
1309003070NRG24061120230276871
|
06/11/2023
|
Satya Devi
|
1309003070WL013646
|
Satya Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008369
|
|
Satya Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-070-01844900/113-A
(CHANJU CHOPAL)
|
1309003070NRG24041120230276086
|
06/11/2023
|
Asha Devi
|
1309003070WL013612
|
Asha Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008367
|
|
Asha Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-101-01838000/6
(NANHAR)
|
1309003000NRG24051120230276198
|
06/11/2023
|
Neelam
|
1309003WL013617
|
Neelam
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
10/11/2023
|
|
7345008366
|
|
Neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-072-01835900/130
(DEWAT)
|
1309003121NRG24051120230276227
|
06/11/2023
|
Gulabi Devi
|
1309003121WL013618
|
Gulabi Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008371
|
|
Gulabi Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-072-01835900/378
(Jhiknipul)
|
1309003121NRG24051120230276231
|
06/11/2023
|
Sudershan Singh
|
1309003121WL013618
|
Sudershan Singh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
10/11/2023
|
|
7345008370
|
|
Sudershan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-070-01844600/737
(CHANJU CHOPAL)
|
1309003070NRG24041120230276128
|
06/11/2023
|
Kanta Zinta
|
1309003070WL013614
|
Kanta Zinta
|
00153
|
YESB0HPB435
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7345008372
|
No Such Account
|
|
|
|
12
|
Chopal
|
HP-09-003-070-01844600/737
(CHANJU CHOPAL)
|
1309003070NRG24041120230276127
|
06/11/2023
|
Santokh Singh Zinta
|
1309003070WL013614
|
Santokh Singh Zinta
|
00153
|
YESB0HPB435
|
2912
|
2912
|
Rejected
|
10/11/2023
|
|
7345008373
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35168
|
35168
|
|
|
|
|
|
|
|