|
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
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/555
(NAKRADI)
|
1309004254NRG24031120230273826
|
04/11/2023
|
Koshalya
|
1309004254WL013507
|
Koshalya
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002860
|
|
Koshalya
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/299
(NANDPUR)
|
1309004145NRG24031120230273694
|
04/11/2023
|
Rinku Sharma
|
1309004145WL013498
|
Rinku Sharma
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002859
|
|
Rinku Sharma
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-145-01889200/303
(NANDPUR)
|
1309004145NRG24031120230273666
|
04/11/2023
|
Anita Devi
|
1309004145WL013494
|
Anita Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002862
|
|
Anita Devi
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/261
(NANDPUR)
|
1309004145NRG24031120230273654
|
04/11/2023
|
Dhan Kali
|
1309004145WL013493
|
Dhan Kali
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002857
|
|
Dhan Kali
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/113
(RANWI)
|
1309004155NRG24031120230272556
|
04/11/2023
|
Shubham
|
1309004155WL013421
|
Shubham
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002858
|
|
Shubham
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/381
(RANWI)
|
1309004155NRG24031120230272454
|
04/11/2023
|
Pankaj
|
1309004155WL013415
|
Pankaj
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002861
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-141-01885100/8
(MANDAL)
|
1309004000NRG24021120230271178
|
04/11/2023
|
SANDHIRA DEVI
|
1309004WL013350
|
SANDHIRA DEVI
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
11/11/2023
|
|
7367002863
|
|
SANDHIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|