|
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-09-003-089-01870200/384
(KHOOND NEWAL)
|
1309003089NRG24221220230365954
|
22/12/2023
|
Kanta Devi
|
1309003089WL017752
|
Kanta Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9906701771
|
No Such Account
|
|
|
|
2
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24221220230365127
|
22/12/2023
|
Jagdish Chand
|
1309003093WL017702
|
Jagdish Chand
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701766
|
|
Jagdish Chand
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01850000/225
(MADHANA)
|
1309003093NRG24221220230365152
|
22/12/2023
|
Nirmla
|
1309003093WL017704
|
Nirmla
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701765
|
|
Nirmla
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01850000/284
(MADHANA)
|
1309003093NRG24221220230365038
|
22/12/2023
|
Santosh
|
1309003093WL017698
|
Santosh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701768
|
|
Santosh
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01850000/310
(MADHANA)
|
1309003093NRG24221220230365039
|
22/12/2023
|
Anita
|
1309003093WL017698
|
Anita
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701764
|
|
Anita
|
()
|
|
6
|
Chopal
|
HP-09-003-093-01852000/404
(MADHANA)
|
1309003093NRG24221220230364911
|
22/12/2023
|
Mohan singh
|
1309003093WL017694
|
Mohan singh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9906701763
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-070-01845000/474
(CHANJU CHOPAL)
|
1309003119NRG24211220230362498
|
22/12/2023
|
Asha Devi
|
1309003119WL017595
|
Asha Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701773
|
|
Asha Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-080-01838500/100-A
(JHINA)
|
1309003000NRG24221220230365746
|
22/12/2023
|
NARENDER
|
1309003WL017743
|
NARENDER
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701767
|
|
NARENDER
|
()
|
|
9
|
Chopal
|
HP-09-003-080-01838500/372
(JHINA)
|
1309003000NRG24221220230365775
|
22/12/2023
|
Nisha
|
1309003WL017745
|
Nisha
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701772
|
|
Nisha
|
()
|
|
10
|
Chopal
|
HP-09-003-080-01838900/239
(JHINA)
|
1309003080NRG24221220230365598
|
22/12/2023
|
Sushma Devi
|
1309003080WL017732
|
Sushma Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701769
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
11
|
Chopal
|
HP-09-003-089-01870200/18
(KHOOND NEWAL)
|
1309003089NRG24221220230365969
|
22/12/2023
|
Radha Devi
|
1309003089WL017753
|
Radha Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906701774
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
12
|
Chopal
|
HP-09-003-089-01870200/222
(KHOOND NEWAL)
|
1309003089NRG24221220230365481
|
22/12/2023
|
UMA DEVI
|
1309003089WL017724
|
UMA DEVI
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906701770
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36064
|
36064
|
|
|
|
|
|
|
|