|
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
|
Sangrah
|
HP-10-005-171-01571800/126
(DEVA MANAL)
|
1310005171NRG24190520230028043
|
19/05/2023
|
SAVITRI
|
1310005171WL001273
|
SAVITRI
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1855982192
|
|
SAVITRI
|
()
|
|
2
|
Sangrah
|
HP-10-005-171-01571800/59
(DEVA MANAL)
|
1310005171NRG24190520230028061
|
19/05/2023
|
CHITER REKHA
|
1310005171WL001273
|
CHITER REKHA
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1855982193
|
|
CHITER REKHA
|
()
|
|
3
|
Sangrah
|
HP-10-005-171-01574000/131
(DEVA MANAL)
|
1310005171NRG24190520230028080
|
19/05/2023
|
RITU KUMARI
|
1310005171WL001273
|
RITU KUMARI
|
00153
|
HPSC0000561
|
2524
|
2524
|
Processed
|
25/05/2023
|
|
1855982194
|
|
RITU KUMARI
|
()
|
|
4
|
Sangrah
|
HP-10-005-171-01574000/168
(DEVA MANAL)
|
1310005171NRG24190520230028088
|
19/05/2023
|
UPASANA
|
1310005171WL001273
|
UPASANA
|
00153
|
HPSC0000561
|
2548
|
2548
|
Processed
|
25/05/2023
|
|
1855982189
|
|
UPASANA
|
()
|
|
5
|
Sangrah
|
HP-10-005-172-01571500/409
(DEVNA)
|
1310005172NRG24190520230028806
|
19/05/2023
|
TAPENDER
|
1310005172WL001298
|
TAPENDER
|
00153
|
HPSC0000561
|
1344
|
1344
|
Processed
|
25/05/2023
|
|
1855982195
|
|
TAPENDER
|
()
|
|
6
|
Sangrah
|
HP-10-005-172-01571500/71
(DEVNA)
|
1310005172NRG24190520230028820
|
19/05/2023
|
KUNNU
|
1310005172WL001298
|
KUNNU
|
00153
|
HPSC0000561
|
2548
|
2548
|
Processed
|
25/05/2023
|
|
1855982197
|
|
KUNNU
|
()
|
|
7
|
Sangrah
|
HP-10-005-187-01572600/102
(NOHRA DHAR)
|
1310005187NRG24180520230026517
|
19/05/2023
|
ASHA DEVI
|
1310005187WL001217
|
ASHA DEVI
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1855982190
|
|
ASHA DEVI
|
()
|
|
8
|
Sangrah
|
HP-10-005-187-01572600/102
(NOHRA DHAR)
|
1310005187NRG24180520230026516
|
19/05/2023
|
MOHAN SINGH
|
1310005187WL001217
|
MOHAN SINGH
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1855982188
|
|
MOHAN SINGH
|
()
|
|
9
|
Sangrah
|
HP-10-005-187-01572600/505
(NOHRA DHAR)
|
1310005187NRG24180520230026526
|
19/05/2023
|
BIMLA DEVI
|
1310005187WL001217
|
BIMLA DEVI
|
00153
|
HPSC0000561
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1855982191
|
|
BIMLA DEVI
|
()
|
|
10
|
Sangrah
|
HP-10-005-196-01574600/371
(SHAMRA)
|
1310005196NRG24190520230027520
|
19/05/2023
|
KRISHANA KUMARI
|
1310005196WL001258
|
KRISHANA KUMARI
|
00153
|
HPSC0000561
|
1385
|
1385
|
Processed
|
25/05/2023
|
|
1855982196
|
|
KRISHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23209
|
23209
|
|
|
|
|
|
|
|
|
11
|
Sangrah
|
HP-10-005-183-01603200/247
(LANA PALAR)
|
1310005000NRG24190520230028223
|
19/05/2023
|
NARDA DEVI
|
1310005WL001276
|
NARDA DEVI
|
00153
|
HPSC0000565
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1855982199
|
|
NARDA DEVI
|
()
|
|
12
|
Sangrah
|
HP-10-005-183-01603200/92
(LANA PALAR)
|
1310005000NRG24190520230028186
|
19/05/2023
|
YEASH PAL SINGH
|
1310005WL001274
|
YEASH PAL SINGH
|
00153
|
HPSC0000565
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1855982198
|
|
YEASH PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-184-01573000/288
(LANACHETA)
|
1310005184NRG24190520230027211
|
19/05/2023
|
PURAN CHAND
|
1310005184WL001242
|
PURAN CHAND
|
00153
|
HPSC0000571
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1855982200
|
|
PURAN CHAND
|
()
|
|
14
|
Sangrah
|
HP-10-005-184-01573000/499
(LANACHETA)
|
1310005184NRG24190520230027223
|
19/05/2023
|
KAMLA DEVI
|
1310005184WL001242
|
KAMLA DEVI
|
00153
|
HPSC0000571
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1855982201
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33893
|
33893
|
|
|
|
|
|
|
|