|
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-10-006-204-01650900/501
(BANDLI)
|
1310006204NRG24061220230178709
|
06/12/2023
|
Narender Singh
|
1310006204WL008077
|
Narender Singh
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944989
|
|
Narender Singh
|
()
|
|
2
|
Shilai
|
HP-10-006-215-01650500/620
(KOTI UTROU)
|
1310006233NRG24051220230177550
|
06/12/2023
|
Janki Devi
|
1310006233WL008033
|
Janki Devi
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908944991
|
|
Janki Devi
|
()
|
|
3
|
Shilai
|
HP-10-006-221-02192900/280
(NAYA)
|
1310006221NRG24051220230175840
|
06/12/2023
|
RAKESH
|
1310006221WL007975
|
RAKESH
|
00153
|
HPSC0000568
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908944987
|
|
RAKESH
|
()
|
|
4
|
Shilai
|
HP-10-006-221-02192900/385
(NAYA)
|
1310006221NRG24051220230175870
|
06/12/2023
|
REETIKA VERMA
|
1310006221WL007977
|
REETIKA VERMA
|
00153
|
HPSC0000568
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944990
|
|
REETIKA VERMA
|
()
|
|
5
|
Shilai
|
HP-10-006-227-01650800/127
(SHILLAI)
|
1310006227NRG24041220230175358
|
06/12/2023
|
MUNSHI RAM
|
1310006227WL007961
|
MUNSHI RAM
|
00153
|
HPSC0000568
|
672
|
672
|
Processed
|
01/02/2024
|
|
9908944986
|
|
MUNSHI RAM
|
()
|
|
6
|
Shilai
|
HP-10-006-227-01650800/248
(SHILLAI)
|
1310006227NRG24041220230175370
|
06/12/2023
|
RAJU RAM
|
1310006227WL007961
|
RAJU RAM
|
00153
|
HPSC0000568
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9908944988
|
|
RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
7
|
Shilai
|
HP-10-006-220-01653500/381
(NAINI DHAR)
|
1310006220NRG24051220230177848
|
06/12/2023
|
Narender Singh
|
1310006220WL008043
|
Narender Singh
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944992
|
|
Narender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|