|
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-09-003-061-01835100/583
(BAMTA)
|
1309003061NRG24171120230286767
|
17/11/2023
|
Sweety Devi
|
1309003061WL014164
|
Sweety Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005373
|
|
Sweety Devi
|
()
|
|
2
|
Chopal
|
HP-09-003-061-01835700/101
(BAMTA)
|
1309003121NRG24171120230287107
|
17/11/2023
|
Asha
|
1309003121WL014182
|
Asha
|
00153
|
HPSC0000415
|
896
|
896
|
Processed
|
01/01/2024
|
|
9008005370
|
|
Asha
|
()
|
|
3
|
Chopal
|
HP-09-003-061-01835700/29
(BAMTA)
|
1309003121NRG24171120230287146
|
17/11/2023
|
Varinder
|
1309003121WL014184
|
Varinder
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9008005371
|
|
Varinder
|
()
|
|
4
|
Chopal
|
HP-09-003-121-00025440/609
(Jhiknipul)
|
1309003121NRG24171120230287085
|
17/11/2023
|
Begam Jahan
|
1309003121WL014180
|
Begam Jahan
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005372
|
|
Begam Jahan
|
()
|
|
5
|
Chopal
|
HP-09-003-121-00025440/609
(Jhiknipul)
|
1309003121NRG24171120230287083
|
17/11/2023
|
Zahid
|
1309003121WL014180
|
Zahid
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005374
|
|
Zahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-069-01870500/114
(CHANJAN)
|
1309003069NRG24171120230285497
|
17/11/2023
|
SAKINDRA
|
1309003069WL014102
|
SAKINDRA
|
00153
|
HPSC0000427
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9008005379
|
|
SAKINDRA
|
()
|
|
7
|
Chopal
|
HP-09-003-103-01857200/713
(NERWA)
|
1309003103NRG24171120230285999
|
17/11/2023
|
Prem Chand
|
1309003103WL014125
|
Prem Chand
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005376
|
|
Prem Chand
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01858200/407
(NERWA)
|
1309003103NRG24171120230286484
|
17/11/2023
|
Manoj Kumar
|
1309003103WL014156
|
Manoj Kumar
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9008005381
|
|
Manoj Kumar
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01858900/102
(NERWA)
|
1309003103NRG24171120230285887
|
17/11/2023
|
Mohan Lal
|
1309003103WL014122
|
Mohan Lal
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005378
|
|
Mohan Lal
|
()
|
|
10
|
Chopal
|
HP-09-003-111-01873400/263
(TELOR)
|
1309003111NRG24171120230284427
|
17/11/2023
|
Major Singh
|
1309003111WL014055
|
Major Singh
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9008005380
|
|
Major Singh
|
()
|
|
11
|
Chopal
|
HP-09-003-111-01873400/56
(TELOR)
|
1309003111NRG24171120230284546
|
17/11/2023
|
Sushma
|
1309003111WL014056
|
Sushma
|
00153
|
HPSC0000427
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9008005377
|
No Such Account
|
|
|
|
12
|
Chopal
|
HP-09-003-113-01853400/540
(THROCH)
|
1309003113NRG24171120230284980
|
17/11/2023
|
Amar Potan
|
1309003113WL014071
|
Amar Potan
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9008005375
|
|
Amar Potan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-089-01870200/222
(KHOOND NEWAL)
|
1309003089NRG24171120230285603
|
17/11/2023
|
UMA DEVI
|
1309003089WL014109
|
UMA DEVI
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005382
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33824
|
33824
|
|
|
|
|
|
|
|