|
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
|
Shilai
|
HP-10-006-207-01652000/510
(GWALI)
|
1310006207NRG24061120230152892
|
07/11/2023
|
Atma Ram
|
1310006207WL006952
|
Atma Ram
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
24/11/2023
|
|
7968134884
|
|
Atma Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-217-01653700/28
(LOJA MANAL)
|
1310006217NRG24061120230153641
|
07/11/2023
|
Sant Ram
|
1310006217WL006977
|
Sant Ram
|
00153
|
HPSC0000577
|
1903
|
1903
|
Processed
|
24/11/2023
|
|
7968134888
|
|
Sant Ram
|
()
|
|
3
|
Shilai
|
HP-10-006-217-01653700/323
(LOJA MANAL)
|
1310006217NRG24071120230153881
|
07/11/2023
|
Vidya Devi
|
1310006217WL006991
|
Vidya Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134887
|
|
Vidya Devi
|
()
|
|
4
|
Shilai
|
HP-10-006-226-01653400/108
(SHAKHAULI)
|
1310006226NRG24071120230153682
|
07/11/2023
|
Kishor
|
1310006226WL006979
|
Kishor
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134885
|
|
Kishor
|
()
|
|
5
|
Shilai
|
HP-10-006-226-01653400/204
(SHAKHAULI)
|
1310006226NRG24071120230153683
|
07/11/2023
|
Bhagat Ram
|
1310006226WL006979
|
Bhagat Ram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134886
|
|
Bhagat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11983
|
11983
|
|
|
|
|
|
|
|
|
6
|
Shilai
|
HP-10-006-217-01653700/165
(LOJA MANAL)
|
1310006217NRG24061120230152910
|
07/11/2023
|
Tulsa Devi
|
1310006217WL006953
|
Tulsa Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134893
|
|
Tulsa Devi
|
()
|
|
7
|
Shilai
|
HP-10-006-217-01653700/23
(LOJA MANAL)
|
1310006217NRG24061120230152912
|
07/11/2023
|
Champa Devi
|
1310006217WL006953
|
Champa Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134889
|
|
Champa Devi
|
()
|
|
8
|
Shilai
|
HP-10-006-217-01653700/318
(LOJA MANAL)
|
1310006217NRG24061120230152917
|
07/11/2023
|
Seema Devi
|
1310006217WL006953
|
Seema Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134890
|
|
Seema Devi
|
()
|
|
9
|
Shilai
|
HP-10-006-217-01653700/369
(LOJA MANAL)
|
1310006217NRG24061120230152919
|
07/11/2023
|
Reena Devi
|
1310006217WL006953
|
Reena Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134892
|
|
Reena Devi
|
()
|
|
10
|
Shilai
|
HP-10-006-217-01653700/373
(LOJA MANAL)
|
1310006217NRG24071120230153884
|
07/11/2023
|
Karishma
|
1310006217WL006991
|
Karishma
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134894
|
|
Karishma
|
()
|
|
11
|
Shilai
|
HP-10-006-217-01653700/81
(LOJA MANAL)
|
1310006217NRG24061120230152925
|
07/11/2023
|
Uttmo Devi
|
1310006217WL006953
|
Uttmo Devi
|
00153
|
HPSC0000578
|
3360
|
3360
|
Processed
|
24/11/2023
|
|
7968134891
|
|
Uttmo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32815
|
32815
|
|
|
|
|
|
|
|