|
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-09-003-097-01868200/343
(MANU BHABHIA)
|
1309003097NRG24090820230168933
|
10/08/2023
|
Balwant Singh
|
1309003097WL008541
|
Balwant Singh
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662082882
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-071-01847600/299
(DEIYA DOCHI)
|
1309003071NRG24090820230168585
|
10/08/2023
|
Nisha Devi
|
1309003071WL008515
|
Nisha Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082890
|
|
Nisha Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-071-01859600/107
(DEIYA DOCHI)
|
1309003071NRG24090820230168586
|
10/08/2023
|
Het Ram
|
1309003071WL008515
|
Het Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662082892
|
|
Het Ram
|
()
|
|
4
|
Chopal
|
HP-09-003-071-01859600/98
(DEIYA DOCHI)
|
1309003071NRG24090820230168595
|
10/08/2023
|
Hirender Singh
|
1309003071WL008515
|
Hirender Singh
|
00153
|
HPSC0000427
|
224
|
224
|
Processed
|
18/08/2023
|
|
4662082883
|
|
Hirender Singh
|
()
|
|
5
|
Chopal
|
HP-09-003-071-01861200/427
(DEIYA DOCHI)
|
1309003071NRG24090820230168612
|
10/08/2023
|
Surendera Devi
|
1309003071WL008515
|
Surendera Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082885
|
|
Surendera Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-097-01868000/357
(MANU BHABHIA)
|
1309003097NRG24090820230168920
|
10/08/2023
|
Kusha Kanwer
|
1309003097WL008541
|
Kusha Kanwer
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
18/08/2023
|
|
4662082884
|
|
Kusha Kanwer
|
()
|
|
7
|
Chopal
|
HP-09-003-097-01868100/54
(MANU BHABHIA)
|
1309003097NRG24090820230168925
|
10/08/2023
|
Narda Devi
|
1309003097WL008541
|
Narda Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082891
|
|
Narda Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-097-01868300/38
(MANU BHABHIA)
|
1309003097NRG24090820230168884
|
10/08/2023
|
Kavita
|
1309003097WL008540
|
Kavita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082888
|
|
Kavita
|
()
|
|
9
|
Chopal
|
HP-09-003-097-01868400/274
(MANU BHABHIA)
|
1309003097NRG24090820230168937
|
10/08/2023
|
Ramla Devi
|
1309003097WL008541
|
Ramla Devi
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
18/08/2023
|
|
4662082886
|
|
Ramla Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-097-01868400/94
(MANU BHABHIA)
|
1309003097NRG24090820230168892
|
10/08/2023
|
Kashliya Devi
|
1309003097WL008540
|
Kashliya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082887
|
|
Kashliya Devi
|
()
|
|
11
|
Chopal
|
HP-09-003-097-01868400/95
(MANU BHABHIA)
|
1309003097NRG24090820230168893
|
10/08/2023
|
Sheela Devi
|
1309003097WL008540
|
Sheela Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
18/08/2023
|
|
4662082889
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|