|
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
|
Paonta Sahib
|
HP-10-003-068-01639300/464
(BADRIPUR)
|
1310003068NRG24Z260220240348951
|
28/02/2024
|
Kameshwar Singh
|
1310003WL0012808
|
Kameshwar Singh
|
00153
|
HPSC0000551
|
11
|
11
|
Processed
|
16/03/2024
|
|
1908393015
|
|
Kameshwar Singh
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
2
|
Paonta Sahib
|
HP-10-003-088-01642000/420
(GORKHUWALA)
|
1310003088NRG24Z240220240348748
|
28/02/2024
|
Rameshla
|
1310003WL0012797
|
Rameshla
|
00153
|
HPSC0000564
|
53
|
53
|
Processed
|
16/03/2024
|
|
1908393019
|
|
Rameshla
|
|
|
3
|
Paonta Sahib
|
HP-10-003-088-01642000/426
(GORKHUWALA)
|
1310003088NRG24Z240220240348749
|
28/02/2024
|
Lata Devi
|
1310003WL0012797
|
Lata Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393020
|
|
Lata Devi
|
|
|
4
|
Paonta Sahib
|
HP-10-003-088-01642000/427
(GORKHUWALA)
|
1310003088NRG24Z240220240348750
|
28/02/2024
|
Radha Devi
|
1310003WL0012797
|
Radha Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393022
|
|
Radha Devi
|
|
|
5
|
Paonta Sahib
|
HP-10-003-088-01642000/430
(GORKHUWALA)
|
1310003088NRG24Z240220240348751
|
28/02/2024
|
Seeto Devi
|
1310003WL0012797
|
Seeto Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393017
|
|
Seeto Devi
|
|
|
6
|
Paonta Sahib
|
HP-10-003-088-01642000/676
(GORKHUWALA)
|
1310003088NRG24Z240220240348752
|
28/02/2024
|
Krishni
|
1310003WL0012797
|
Krishni
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393018
|
|
Krishni
|
|
|
7
|
Paonta Sahib
|
HP-10-003-088-01642000/70
(GORKHUWALA)
|
1310003088NRG24Z240220240348753
|
28/02/2024
|
Shrmila Devi
|
1310003WL0012797
|
Shrmila Devi
|
00153
|
HPSC0000564
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908393024
|
|
Shrmila Devi
|
|
|
8
|
Paonta Sahib
|
HP-10-003-088-01642000/714
(GORKHUWALA)
|
1310003088NRG24Z240220240348754
|
28/02/2024
|
Sandhya Devi
|
1310003WL0012797
|
Sandhya Devi
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393023
|
|
Sandhya Devi
|
|
|
9
|
Paonta Sahib
|
HP-10-003-088-01642000/716
(GORKHUWALA)
|
1310003088NRG24Z240220240348755
|
28/02/2024
|
sushma devi
|
1310003WL0012797
|
sushma devi
|
00153
|
HPSC0000564
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908393021
|
|
sushma devi
|
|
|
10
|
Paonta Sahib
|
HP-10-003-088-01642000/75
(GORKHUWALA)
|
1310003088NRG24Z240220240348756
|
28/02/2024
|
Kalo Devi
|
1310003WL0012797
|
Kalo Devi
|
00153
|
HPSC0000564
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908393016
|
|
Kalo Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
11
|
Paonta Sahib
|
HP-10-003-068-01639300/22
(BADRIPUR)
|
1310003068NRG24Z260220240348950
|
28/02/2024
|
SUKHBIR SINGH
|
1310003WL0012808
|
SUKHBIR SINGH
|
00153
|
YESB0HPB562
|
11
|
11
|
Rejected
|
16/03/2024
|
|
N0324011EB39C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467
|
467
|
|
|
|
|
|
|
|