|
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
|
Kothkai
|
HP-09-004-117-01902200/293
(BAGDUMEHAR)
|
1309004117NRG24041120230276161
|
07/11/2023
|
Kanta Devi
|
1309004117WL013616
|
Kanta Devi
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134899
|
|
Kanta Devi
|
()
|
|
2
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24041120230276013
|
07/11/2023
|
Neelam
|
1309004117WL013608
|
Neelam
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134904
|
|
Neelam
|
()
|
|
3
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24041120230276011
|
07/11/2023
|
Sandheera
|
1309004117WL013608
|
Sandheera
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134903
|
|
Sandheera
|
()
|
|
4
|
Kothkai
|
HP-09-004-117-01908600/11
(BAGDUMEHAR)
|
1309004117NRG24041120230276012
|
07/11/2023
|
Vicky Sawant
|
1309004117WL013608
|
Vicky Sawant
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134905
|
|
Vicky Sawant
|
()
|
|
5
|
Kothkai
|
HP-09-004-117-01908600/294
(BAGDUMEHAR)
|
1309004117NRG24041120230276017
|
07/11/2023
|
Pawan Sawant
|
1309004117WL013608
|
Pawan Sawant
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134901
|
|
Pawan Sawant
|
()
|
|
6
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24051120230276280
|
07/11/2023
|
Seemant Chauhan
|
1309004123WL013621
|
Seemant Chauhan
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7968134900
|
|
Seemant Chauhan
|
()
|
|
7
|
Kothkai
|
HP-09-004-123-01902500/330
(DARKOTI)
|
1309004123NRG24051120230276279
|
07/11/2023
|
Sohan Lal
|
1309004123WL013621
|
Sohan Lal
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7968134895
|
|
Sohan Lal
|
()
|
|
8
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24051120230276285
|
07/11/2023
|
Chetan Chauhan
|
1309004123WL013621
|
Chetan Chauhan
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7968134898
|
|
Chetan Chauhan
|
()
|
|
9
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24051120230276283
|
07/11/2023
|
Mohan Lal
|
1309004123WL013621
|
Mohan Lal
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7968134896
|
|
Mohan Lal
|
()
|
|
10
|
Kothkai
|
HP-09-004-123-01902500/332
(DARKOTI)
|
1309004123NRG24051120230276284
|
07/11/2023
|
Rameshwari
|
1309004123WL013621
|
Rameshwari
|
00153
|
HPSC0000422
|
1568
|
1568
|
Processed
|
24/11/2023
|
|
7968134897
|
|
Rameshwari
|
()
|
|
11
|
Kothkai
|
HP-09-004-162-01901100/330
(THAROLA)
|
1309004162NRG24051120230276367
|
07/11/2023
|
Seema
|
1309004162WL013624
|
Seema
|
00153
|
HPSC0000422
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134902
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26656
|
26656
|
|
|
|
|
|
|
|