|
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
|
Totu
|
HP-09-005-205-01737600/365
(SHAKRAH)
|
1309012003NRG24190720230148489
|
21/07/2023
|
UMA DEVI
|
1309012003WL007505
|
UMA DEVI
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955655303
|
|
UMA DEVI
|
()
|
|
2
|
Totu
|
HP-09-005-205-01737600/370
(SHAKRAH)
|
1309012003NRG24190720230148490
|
21/07/2023
|
PRABHA SHARMA
|
1309012003WL007505
|
PRABHA SHARMA
|
00153
|
HPSC0000411
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955655304
|
|
PRABHA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
Totu
|
HP-09-005-206-01751400/131
(THARI)
|
1309005000NRG24210720230151305
|
21/07/2023
|
Prabaha
|
1309005WL007667
|
Prabaha
|
00153
|
HPSC0000440
|
2240
|
2240
|
Processed
|
28/07/2023
|
|
3955655312
|
|
Prabaha
|
()
|
|
4
|
Totu
|
HP-09-005-206-01751800/288-A
(THARI)
|
1309005000NRG24190720230147975
|
21/07/2023
|
SATYA
|
1309005WL007478
|
SATYA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655314
|
|
SATYA
|
()
|
|
5
|
Totu
|
HP-09-005-206-01751900/163
(THARI)
|
1309005000NRG24210720230151329
|
21/07/2023
|
HARDEV
|
1309005WL007669
|
HARDEV
|
00153
|
HPSC0000440
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3955655315
|
|
HARDEV
|
()
|
|
6
|
Totu
|
HP-09-005-206-01751900/163
(THARI)
|
1309005000NRG24210720230151328
|
21/07/2023
|
Maya Vati
|
1309005WL007669
|
Maya Vati
|
00153
|
HPSC0000440
|
1027
|
1027
|
Processed
|
28/07/2023
|
|
3955655313
|
|
Maya Vati
|
()
|
|
7
|
Totu
|
HP-09-005-206-01752600/351
(THARI)
|
1309005000NRG24190720230147980
|
21/07/2023
|
PURNIMA
|
1309005WL007478
|
PURNIMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655308
|
|
PURNIMA
|
()
|
|
8
|
Totu
|
HP-09-005-206-01752600/352
(THARI)
|
1309005000NRG24190720230147982
|
21/07/2023
|
KAVITA
|
1309005WL007478
|
KAVITA
|
00153
|
HPSC0000440
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3955655306
|
|
KAVITA
|
()
|
|
9
|
Totu
|
HP-09-005-206-01752600/409-A
(THARI)
|
1309005000NRG24190720230147988
|
21/07/2023
|
HEMA
|
1309005WL007478
|
HEMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655305
|
|
HEMA
|
()
|
|
10
|
Totu
|
HP-09-005-206-01752600/410
(THARI)
|
1309005000NRG24190720230147990
|
21/07/2023
|
HEM LATA
|
1309005WL007478
|
HEM LATA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655311
|
|
HEM LATA
|
()
|
|
11
|
Totu
|
HP-09-005-206-01752600/523
(THARI)
|
1309005000NRG24190720230147993
|
21/07/2023
|
NEHA
|
1309005WL007478
|
NEHA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655310
|
|
NEHA
|
()
|
|
12
|
Totu
|
HP-09-005-206-01752600/526
(THARI)
|
1309005000NRG24190720230147995
|
21/07/2023
|
KALPNA
|
1309005WL007478
|
KALPNA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655307
|
|
KALPNA
|
()
|
|
13
|
Totu
|
HP-09-005-206-01752600/526
(THARI)
|
1309005000NRG24190720230147994
|
21/07/2023
|
RAJENDER SHARMA
|
1309005WL007478
|
RAJENDER SHARMA
|
00153
|
HPSC0000440
|
3136
|
3136
|
Processed
|
28/07/2023
|
|
3955655309
|
|
RAJENDER SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28038
|
28038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|