|
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
|
Chopal
|
HP-09-003-122-00025725/1019
(Kutah)
|
1309003122NRG24291220230386834
|
29/12/2023
|
Deepna
|
1309003122WL018694
|
Deepna
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946327
|
|
Deepna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-101-01837300/4
(NANHAR)
|
1309003101NRG24271220230384134
|
29/12/2023
|
Bhopinder Singh
|
1309003101WL018571
|
Bhopinder Singh
|
00153
|
HPSC0000405
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9908946319
|
|
Bhopinder Singh
|
()
|
|
3
|
Chopal
|
HP-09-003-101-01837600/333
(NANHAR)
|
1309003101NRG24281220230385034
|
29/12/2023
|
Kubja Devi
|
1309003101WL018615
|
Kubja Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946318
|
|
Kubja Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-101-01838100/203
(NANHAR)
|
1309003101NRG24271220230384104
|
29/12/2023
|
Suresh
|
1309003101WL018569
|
Suresh
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908946320
|
|
Suresh
|
()
|
|
5
|
Chopal
|
HP-09-003-101-01838700/158
(NANHAR)
|
1309003101NRG24281220230385004
|
29/12/2023
|
Sunita Devi
|
1309003101WL018613
|
Sunita Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946321
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-061-01835100/59
(BAMTA)
|
1309003061NRG24291220230388711
|
29/12/2023
|
Shawani
|
1309003061WL018777
|
Shawani
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908946326
|
|
Shawani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-101-02222300/564
(NANHAR)
|
1309003000NRG24291220230389697
|
29/12/2023
|
Reshma
|
1309003WL018807
|
Reshma
|
00153
|
HPSC0000424
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946322
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-106-01862700/319
(POLIA)
|
1309003106NRG24281220230386518
|
29/12/2023
|
Promila Devi
|
1309003106WL018680
|
Promila Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908946323
|
|
Promila Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-106-02223000/513
(POLIA)
|
1309003106NRG24281220230386553
|
29/12/2023
|
Afjal
|
1309003106WL018681
|
Afjal
|
00153
|
HPSC0000427
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9908946324
|
|
Afjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5563
|
5563
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-061-01834800/135
(BAMTA)
|
1309003061NRG24291220230388945
|
29/12/2023
|
RamaNand
|
1309003061WL018782
|
RamaNand
|
00153
|
YESB0HPB415
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908946325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27515
|
27515
|
|
|
|
|
|
|
|