|
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
|
Rampur
|
HP-09-008-253-01668200/285
(BHADAWALI)
|
1309008253NRG24131220230343972
|
13/12/2023
|
Diwan Mehta
|
1309008253WL016756
|
Diwan Mehta
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945959
|
|
Diwan Mehta
|
()
|
|
2
|
Rampur
|
HP-09-008-253-01668300/455
(BHADAWALI)
|
1309008253NRG24131220230344001
|
13/12/2023
|
Babali Kumari
|
1309008253WL016756
|
Babali Kumari
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945960
|
|
Babali Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-266-01664600/395
(KINU)
|
1309008266NRG24121220230342757
|
13/12/2023
|
Anil Kumar
|
1309008266WL016711
|
Anil Kumar
|
00153
|
HPSC0000434
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908945961
|
|
Anil Kumar
|
()
|
|
4
|
Rampur
|
HP-09-008-266-01664600/668
(KINU)
|
1309008266NRG24121220230342759
|
13/12/2023
|
Ganga Devi
|
1309008266WL016711
|
Ganga Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
01/02/2024
|
|
9908945955
|
|
Ganga Devi
|
()
|
|
5
|
Rampur
|
HP-09-008-266-01664700/28
(KINU)
|
1309008266NRG24121220230342783
|
13/12/2023
|
Ramesh Kumar
|
1309008266WL016712
|
Ramesh Kumar
|
00153
|
HPSC0000434
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945957
|
|
Ramesh Kumar
|
()
|
|
6
|
Rampur
|
HP-09-008-266-01664700/6
(KINU)
|
1309008266NRG24131220230344214
|
13/12/2023
|
SOHAN LAL
|
1309008266WL016763
|
SOHAN LAL
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945958
|
|
SOHAN LAL
|
()
|
|
7
|
Rampur
|
HP-09-008-266-01664700/694
(KINU)
|
1309008266NRG24121220230342741
|
13/12/2023
|
Sharda Devi
|
1309008266WL016710
|
Sharda Devi
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945956
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18368
|
18368
|
|
|
|
|
|
|
|