|
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
|
Chauhara
|
HP-09-002-037-01929200/168
(GAONSARI)
|
1309002037NRG24050520230019217
|
05/05/2023
|
Kanta Devi
|
1309002037WL001005
|
Kanta Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454745
|
|
Kanta Devi
|
()
|
|
2
|
Chauhara
|
HP-09-002-037-01929300/159
(GAONSARI)
|
1309002037NRG24040520230017763
|
05/05/2023
|
Devinder Singh
|
1309002037WL000932
|
Devinder Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454738
|
|
Devinder Singh
|
()
|
|
3
|
Chauhara
|
HP-09-002-037-01929300/351
(GAONSARI)
|
1309002037NRG24040520230017768
|
05/05/2023
|
Rajvir alias
|
1309002037WL000932
|
Rajvir alias
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454742
|
|
Rajvir alias
|
()
|
|
4
|
Chauhara
|
HP-09-002-037-01929400/158
(GAONSARI)
|
1309002037NRG24040520230017649
|
05/05/2023
|
Puran Dassi
|
1309002037WL000927
|
Puran Dassi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454740
|
|
Puran Dassi
|
()
|
|
5
|
Chauhara
|
HP-09-002-037-01929400/203
(GAONSARI)
|
1309002037NRG24040520230017654
|
05/05/2023
|
Kiran Devi
|
1309002037WL000927
|
Kiran Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454741
|
|
Kiran Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-037-01929400/203
(GAONSARI)
|
1309002037NRG24040520230017652
|
05/05/2023
|
Tara Devi
|
1309002037WL000927
|
Tara Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454743
|
|
Tara Devi
|
()
|
|
7
|
Chauhara
|
HP-09-002-037-01929700/116
(GAONSARI)
|
1309002037NRG24040520230017737
|
05/05/2023
|
Pardeep
|
1309002037WL000931
|
Pardeep
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454737
|
|
Pardeep
|
()
|
|
8
|
Chauhara
|
HP-09-002-037-01929700/143
(GAONSARI)
|
1309002037NRG24040520230017717
|
05/05/2023
|
Bhumi Devi
|
1309002037WL000930
|
Bhumi Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454747
|
|
Bhumi Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-037-01929700/251
(GAONSARI)
|
1309002037NRG24040520230017721
|
05/05/2023
|
Bhagwan Singh
|
1309002037WL000930
|
Bhagwan Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454739
|
|
Bhagwan Singh
|
()
|
|
10
|
Chauhara
|
HP-09-002-037-01929700/251
(GAONSARI)
|
1309002037NRG24040520230017722
|
05/05/2023
|
Virkam Singh
|
1309002037WL000930
|
Virkam Singh
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454746
|
|
Virkam Singh
|
()
|
|
11
|
Chauhara
|
HP-09-002-037-01929900/221
(GAONSARI)
|
1309002037NRG24040520230017741
|
05/05/2023
|
Shyam Pyari
|
1309002037WL000931
|
Shyam Pyari
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454744
|
|
Shyam Pyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31808
|
31808
|
|
|
|
|
|
|
|