|
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
|
Ghumarwin
|
HP-01-002-066-01206200/374
(BHAPRAL)
|
1301002066NRG24190820230074229
|
07/09/2023
|
BUDHI SINGH
|
1301002WL0005770
|
BUDHI SINGH
|
00153
|
HPSC0000105
|
2912
|
2912
|
Processed
|
14/09/2023
|
|
5605629666
|
|
BUDHI SINGH
|
()
|
|
2
|
Ghumarwin
|
HP-01-002-066-01206200/374
(BHAPRAL)
|
1301002066NRG24010820230066531
|
07/09/2023
|
BUDHI SINGH
|
1301002WL0005079
|
BUDHI SINGH
|
00153
|
HPSC0000105
|
2464
|
2464
|
Processed
|
14/09/2023
|
|
5605629667
|
|
BUDHI SINGH
|
()
|
|
3
|
Ghumarwin
|
HP-01-002-066-01206300/747
(BHAPRAL)
|
1301002066NRG24190820230074230
|
07/09/2023
|
Gian Chand
|
1301002WL0005770
|
Gian Chand
|
00153
|
HPSC0000105
|
2240
|
2240
|
Processed
|
14/09/2023
|
|
5605629660
|
|
Gian Chand
|
()
|
|
4
|
Ghumarwin
|
HP-01-002-074-01199900/578
(GHANDALWIN)
|
1301002101NRG24200820230076464
|
07/09/2023
|
Pramila Devi
|
1301002WL0005965
|
Pramila Devi
|
00153
|
HPSC0000105
|
791
|
791
|
Processed
|
14/09/2023
|
|
5605629669
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8407
|
8407
|
|
|
|
|
|
|
|
|
5
|
Ghumarwin
|
HP-01-002-075-01220100/88
(GHUMARWIN)
|
1301002000NRG24210820230077430
|
07/09/2023
|
AMRAVATI
|
1301002WL0006044
|
AMRAVATI
|
00153
|
HPSC0000110
|
3136
|
3136
|
Processed
|
14/09/2023
|
|
5605629664
|
|
AMRAVATI
|
()
|
|
6
|
Ghumarwin
|
HP-01-002-075-01220100/88
(GHUMARWIN)
|
1301002000NRG24040820230068204
|
07/09/2023
|
AMRAVATI
|
1301002WL0005240
|
AMRAVATI
|
00153
|
HPSC0000110
|
3360
|
3360
|
Processed
|
14/09/2023
|
|
5605629665
|
|
AMRAVATI
|
()
|
|
7
|
Ghumarwin
|
HP-01-002-096-01212300/862
(PATTA)
|
1301002096NRG24020820230066666
|
07/09/2023
|
Sushila Devi
|
1301002WL0005094
|
Sushila Devi
|
00153
|
HPSC0000110
|
2968
|
2968
|
Processed
|
14/09/2023
|
|
5605629668
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
8
|
Ghumarwin
|
HP-01-002-079-01223500/190
(HAWAN)
|
1301002079NRG24100820230072516
|
07/09/2023
|
SANDHYA DEVI
|
1301002WL0005604
|
SANDHYA DEVI
|
00153
|
HPSC0000124
|
1568
|
1568
|
Processed
|
14/09/2023
|
|
5605629662
|
|
SANDHYA DEVI
|
()
|
|
9
|
Ghumarwin
|
HP-01-002-103-01223300/143
(TALYANA)
|
1301002103NRG24020920230078267
|
07/09/2023
|
KAUSHLYA DEVI
|
1301002WL0006128
|
KAUSHLYA DEVI
|
00153
|
HPSC0000124
|
1895
|
1895
|
Rejected
|
14/09/2023
|
|
5605629661
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
10
|
Ghumarwin
|
HP-01-002-068-01201200/474
(BUM)
|
1301002068NRG24300820230078065
|
07/09/2023
|
BANDNA KUMARI
|
1301002WL0006107
|
BANDNA KUMARI
|
00153
|
HPSC0000127
|
448
|
448
|
Processed
|
14/09/2023
|
|
5605629663
|
|
BANDNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21782
|
21782
|
|
|
|
|
|
|
|