|
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
|
Pachhad
|
HP-10-002-052-01588000/208
(MAHLOG LAL TIKKER)
|
1310002068NRG24060720230082415
|
07/07/2023
|
DAMAN
|
1310002068WL003647
|
DAMAN
|
00153
|
HPSC0000560
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436342275
|
|
DAMAN
|
()
|
|
2
|
Pachhad
|
HP-10-002-052-01588100/426
(MAHLOG LAL TIKKER)
|
1310002068NRG24060720230082416
|
07/07/2023
|
Sunil kumar
|
1310002068WL003647
|
Sunil kumar
|
00153
|
HPSC0000560
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3436342276
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
3
|
Pachhad
|
HP-10-002-037-01599300/118
(BAJGA)
|
1310002037NRG24060720230082927
|
07/07/2023
|
SEEMA DEVI
|
1310002037WL003659
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3436342265
|
|
SEEMA DEVI
|
()
|
|
4
|
Pachhad
|
HP-10-002-037-01599400/446
(BAJGA)
|
1310002037NRG24060720230082877
|
07/07/2023
|
RAMESH THAKUR
|
1310002037WL003658
|
RAMESH THAKUR
|
00153
|
HPSC0000566
|
1120
|
1120
|
Processed
|
14/07/2023
|
|
3436342273
|
|
RAMESH THAKUR
|
()
|
|
5
|
Pachhad
|
HP-10-002-037-01599500/154
(BAJGA)
|
1310002037NRG24060720230082881
|
07/07/2023
|
KIRAN DEVI
|
1310002037WL003658
|
KIRAN DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342270
|
|
KIRAN DEVI
|
()
|
|
6
|
Pachhad
|
HP-10-002-037-01599500/211
(BAJGA)
|
1310002037NRG24060720230082883
|
07/07/2023
|
Tara Devi
|
1310002037WL003658
|
Tara Devi
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342278
|
|
Tara Devi
|
()
|
|
7
|
Pachhad
|
HP-10-002-037-01599600/100
(BAJGA)
|
1310002037NRG24060720230082942
|
07/07/2023
|
SEEMA DEVI
|
1310002037WL003659
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436342274
|
|
SEEMA DEVI
|
()
|
|
8
|
Pachhad
|
HP-10-002-037-01599700/104
(BAJGA)
|
1310002037NRG24060720230082889
|
07/07/2023
|
SANTOSH
|
1310002037WL003658
|
SANTOSH
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436342272
|
|
SANTOSH
|
()
|
|
9
|
Pachhad
|
HP-10-002-037-01599700/8-A
(BAJGA)
|
1310002037NRG24060720230082891
|
07/07/2023
|
Usha Devi
|
1310002037WL003658
|
Usha Devi
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436342267
|
|
Usha Devi
|
()
|
|
10
|
Pachhad
|
HP-10-002-037-01600100/282
(BAJGA)
|
1310002037NRG24060720230082895
|
07/07/2023
|
Sheela devi
|
1310002037WL003658
|
Sheela devi
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
14/07/2023
|
|
3436342269
|
|
Sheela devi
|
()
|
|
11
|
Pachhad
|
HP-10-002-037-01600100/7
(BAJGA)
|
1310002037NRG24060720230082947
|
07/07/2023
|
RANO DEVI
|
1310002037WL003659
|
RANO DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342264
|
|
RANO DEVI
|
()
|
|
12
|
Pachhad
|
HP-10-002-037-01600300/167
(BAJGA)
|
1310002037NRG24060720230082948
|
07/07/2023
|
SANJAY KUMARI
|
1310002037WL003659
|
SANJAY KUMARI
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436342277
|
|
SANJAY KUMARI
|
()
|
|
13
|
Pachhad
|
HP-10-002-037-01601500/160
(BAJGA)
|
1310002037NRG24060720230082778
|
07/07/2023
|
SUMAN DEVI
|
1310002037WL003656
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
1344
|
1344
|
Processed
|
14/07/2023
|
|
3436342279
|
|
SUMAN DEVI
|
()
|
|
14
|
Pachhad
|
HP-10-002-037-01601500/437
(BAJGA)
|
1310002037NRG24060720230082839
|
07/07/2023
|
KANTA DEVI
|
1310002037WL003657
|
KANTA DEVI
|
00153
|
HPSC0000566
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3436342268
|
|
KANTA DEVI
|
()
|
|
15
|
Pachhad
|
HP-10-002-052-01585900/25
(MAHLOG LAL TIKKER)
|
1310002052NRG24050720230079065
|
07/07/2023
|
MANOJ KUMAR
|
1310002052WL003504
|
MANOJ KUMAR
|
00153
|
HPSC0000566
|
2240
|
2240
|
Processed
|
14/07/2023
|
|
3436342266
|
|
MANOJ KUMAR
|
()
|
|
16
|
Pachhad
|
HP-10-002-052-01586000/768
(MAHLOG LAL TIKKER)
|
1310002068NRG24060720230082991
|
07/07/2023
|
Vijay Laxmi
|
1310002068WL003660
|
Vijay Laxmi
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3436342263
|
|
Vijay Laxmi
|
()
|
|
17
|
Pachhad
|
HP-10-002-052-01588000/125
(MAHLOG LAL TIKKER)
|
1310002068NRG24060720230082411
|
07/07/2023
|
UPENDER SINGH
|
1310002068WL003647
|
UPENDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
14/07/2023
|
|
3436342271
|
|
UPENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40544
|
40544
|
|
|
|
|
|
|
|