|
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
|
Nankhari
|
HP-09-006-216-01682300/126
(KHADAHAN)
|
1309006216NRG24060720230135496
|
06/07/2023
|
Jatin Kashyap
|
1309006216WL006874
|
Jatin Kashyap
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491621
|
|
Jatin Kashyap
|
()
|
|
2
|
Nankhari
|
HP-09-006-216-01682300/128
(KHADAHAN)
|
1309006216NRG24060720230135448
|
06/07/2023
|
DALIP
|
1309006216WL006873
|
DALIP
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491619
|
|
DALIP
|
()
|
|
3
|
Nankhari
|
HP-09-006-216-01682300/128
(KHADAHAN)
|
1309006216NRG24060720230135449
|
06/07/2023
|
GARJA DEVI
|
1309006216WL006873
|
GARJA DEVI
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491620
|
|
GARJA DEVI
|
()
|
|
4
|
Nankhari
|
HP-09-006-216-01682300/18
(KHADAHAN)
|
1309006216NRG24060720230135455
|
06/07/2023
|
BEENA DEVI
|
1309006216WL006873
|
BEENA DEVI
|
00153
|
HPSC0000456
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
3439491618
|
|
BEENA DEVI
|
()
|
|
5
|
Nankhari
|
HP-09-006-216-01682300/186
(KHADAHAN)
|
1309006216NRG24060720230135457
|
06/07/2023
|
Sumit Tegta
|
1309006216WL006873
|
Sumit Tegta
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491624
|
|
Sumit Tegta
|
()
|
|
6
|
Nankhari
|
HP-09-006-216-01682300/279
(KHADAHAN)
|
1309006216NRG24060720230135459
|
06/07/2023
|
Surender Singh
|
1309006216WL006873
|
Surender Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491617
|
|
Surender Singh
|
()
|
|
7
|
Nankhari
|
HP-09-006-216-01682300/287
(KHADAHAN)
|
1309006216NRG24060720230135506
|
06/07/2023
|
Kalam Singh
|
1309006216WL006874
|
Kalam Singh
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491623
|
|
Kalam Singh
|
()
|
|
8
|
Nankhari
|
HP-09-006-216-01682300/315
(KHADAHAN)
|
1309006216NRG24060720230135507
|
06/07/2023
|
Rohit Kumar
|
1309006216WL006874
|
Rohit Kumar
|
00153
|
HPSC0000456
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3439491622
|
|
Rohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|