|
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-09-003-107-01856400/621
(PUJARLI)
|
1309003107NRG24240520230055531
|
24/05/2023
|
Nitish Kumar
|
1309003107WL002862
|
Nitish Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691644
|
|
Nitish Kumar
|
()
|
|
2
|
Chopal
|
HP-09-003-107-01856900/457
(PUJARLI)
|
1309003107NRG24240520230056211
|
24/05/2023
|
Kiran
|
1309003107WL002919
|
Kiran
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691648
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-088-01843300/113-A
(KHAGNA)
|
1309003088NRG24230520230055242
|
24/05/2023
|
Raghuvir
|
1309003088WL002842
|
Raghuvir
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691647
|
|
Raghuvir
|
()
|
|
4
|
Chopal
|
HP-09-003-088-01843300/92-A
(KHAGNA)
|
1309003088NRG24230520230055248
|
24/05/2023
|
Gopal Singh
|
1309003088WL002842
|
Gopal Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691643
|
|
Gopal Singh
|
()
|
|
5
|
Chopal
|
HP-09-003-088-01843500/378
(KHAGNA)
|
1309003088NRG24230520230055078
|
24/05/2023
|
Leela Devi
|
1309003088WL002832
|
Leela Devi
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691646
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-107-01856000/501
(PUJARLI)
|
1309003107NRG24240520230056234
|
24/05/2023
|
Mohar Singh
|
1309003107WL002920
|
Mohar Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
30/05/2023
|
|
1943691639
|
|
Mohar Singh
|
()
|
|
7
|
Chopal
|
HP-09-003-107-01856200/154
(PUJARLI)
|
1309003107NRG24240520230056254
|
24/05/2023
|
Joban Dass
|
1309003107WL002921
|
Joban Dass
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691642
|
|
Joban Dass
|
()
|
|
8
|
Chopal
|
HP-09-003-107-01856400/161
(PUJARLI)
|
1309003107NRG24240520230056190
|
24/05/2023
|
Hari Chand
|
1309003107WL002918
|
Hari Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691638
|
|
Hari Chand
|
()
|
|
9
|
Chopal
|
HP-09-003-107-01856400/187
(PUJARLI)
|
1309003107NRG24240520230055528
|
24/05/2023
|
Sundla
|
1309003107WL002862
|
Sundla
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691637
|
|
Sundla
|
()
|
|
10
|
Chopal
|
HP-09-003-107-01856400/207
(PUJARLI)
|
1309003107NRG24240520230056193
|
24/05/2023
|
Naresh kumar
|
1309003107WL002918
|
Naresh kumar
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691640
|
|
Naresh kumar
|
()
|
|
11
|
Chopal
|
HP-09-003-107-01856900/338
(PUJARLI)
|
1309003107NRG24230520230055172
|
24/05/2023
|
Kubja
|
1309003107WL002839
|
Kubja
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691645
|
|
Kubja
|
()
|
|
12
|
Chopal
|
HP-09-003-107-01856900/98
(PUJARLI)
|
1309003107NRG24230520230055121
|
24/05/2023
|
Laiq Ram
|
1309003107WL002836
|
Laiq Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691641
|
|
Laiq Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-088-01843500/480
(KHAGNA)
|
1309003088NRG24230520230055356
|
24/05/2023
|
Anita Dhareula
|
1309003088WL002849
|
Anita Dhareula
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
30/05/2023
|
|
1943691636
|
|
Anita Dhareula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40544
|
40544
|
|
|
|
|
|
|
|