|
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-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24160620230097499
|
16/06/2023
|
Surat Ram
|
1309003093WL005016
|
Surat Ram
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466426
|
|
Surat Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01849600/54
(MADHANA)
|
1309003093NRG24150620230096481
|
16/06/2023
|
Sachin Kumar
|
1309003093WL004976
|
Sachin Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466428
|
|
Sachin Kumar
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01851500/218
(MADHANA)
|
1309003093NRG24150620230096511
|
16/06/2023
|
Pradeep Kumar
|
1309003093WL004977
|
Pradeep Kumar
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466427
|
|
Pradeep Kumar
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01851200/223
(PAURIA)
|
1309003118NRG24160620230096961
|
16/06/2023
|
Sandeep Kumar
|
1309003118WL004995
|
Sandeep Kumar
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802466425
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-087-01842500/512
(KHADDAR)
|
1309003087NRG24160620230097904
|
16/06/2023
|
Sher Singh
|
1309003087WL005034
|
Sher Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802466429
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-066-01866300/243
(BIJMAL)
|
1309003066NRG24160620230097681
|
16/06/2023
|
Padam Singh
|
1309003066WL005027
|
Padam Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466435
|
|
Padam Singh
|
()
|
|
7
|
Chopal
|
HP-09-003-066-01866400/46
(BIJMAL)
|
1309003066NRG24160620230097705
|
16/06/2023
|
Sohan Singh
|
1309003066WL005028
|
Sohan Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802466433
|
|
Sohan Singh
|
()
|
|
8
|
Chopal
|
HP-09-003-066-01867000/166
(BIJMAL)
|
1309003066NRG24160620230097714
|
16/06/2023
|
Salochana
|
1309003066WL005028
|
Salochana
|
00153
|
HPSC0000427
|
1027
|
1027
|
Processed
|
27/06/2023
|
|
2802466430
|
|
Salochana
|
()
|
|
9
|
Chopal
|
HP-09-003-066-01867000/198
(BIJMAL)
|
1309003066NRG24160620230097715
|
16/06/2023
|
Mathi Devi
|
1309003066WL005028
|
Mathi Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802466432
|
|
Mathi Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-066-01867000/277
(BIJMAL)
|
1309003066NRG24160620230097722
|
16/06/2023
|
Suresh
|
1309003066WL005028
|
Suresh
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2802466431
|
|
Suresh
|
()
|
|
11
|
Chopal
|
HP-09-003-066-01867600/298
(BIJMAL)
|
1309003066NRG24160620230097561
|
16/06/2023
|
Bhagmal
|
1309003066WL005021
|
Bhagmal
|
00153
|
HPSC0000427
|
1829
|
1829
|
Processed
|
27/06/2023
|
|
2802466434
|
|
Bhagmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29288
|
29288
|
|
|
|
|
|
|
|