|
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
|
Chauhara
|
HP-09-002-031-01931000/12
()
|
1309002063NRG24110820230171054
|
11/08/2023
|
Reena Devi
|
1309002063WL008633
|
Reena Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082834
|
|
Reena Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-031-01931000/18
()
|
1309002063NRG24110820230170999
|
11/08/2023
|
Sushma
|
1309002063WL008632
|
Sushma
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082833
|
|
Sushma
|
()
|
|
3
|
Chauhara
|
HP-09-002-043-01938300/65
(KHABAL)
|
1309002043NRG24110820230170905
|
11/08/2023
|
Jash Pal
|
1309002043WL008629
|
Jash Pal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082830
|
|
Jash Pal
|
()
|
|
4
|
Chauhara
|
HP-09-002-048-01937300/219
(MASLI)
|
1309002048NRG24100820230170349
|
11/08/2023
|
SALOCHNA DEVI
|
1309002048WL008606
|
SALOCHNA DEVI
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082835
|
|
SALOCHNA DEVI
|
()
|
|
5
|
Chauhara
|
HP-09-002-048-01937300/81
(MASLI)
|
1309002048NRG24100820230170352
|
11/08/2023
|
Pooja
|
1309002048WL008606
|
Pooja
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082831
|
|
Pooja
|
()
|
|
6
|
Chauhara
|
HP-09-002-052-01928900/92
(ROHAL)
|
1309002052NRG24100820230170377
|
11/08/2023
|
Suraj Kumar
|
1309002052WL008607
|
Suraj Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082832
|
|
Suraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|