|
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-09-006-218-01683200/595
(KHUNNI PANOLI)
|
1309006225NRG24240420230003499
|
25/04/2023
|
Gian Chand
|
1309006225WL000165
|
Gian Chand
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437970951
|
|
Gian Chand
|
()
|
|
2
|
Nankhari
|
HP-09-006-218-01683300/190
(KHUNNI PANOLI)
|
1309006225NRG24240420230003277
|
25/04/2023
|
Dayanand
|
1309006225WL000155
|
Dayanand
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1437970944
|
|
Dayanand
|
()
|
|
3
|
Nankhari
|
HP-09-006-218-01683300/190
(KHUNNI PANOLI)
|
1309006225NRG24240420230003278
|
25/04/2023
|
Satya Dev
|
1309006225WL000155
|
Satya Dev
|
00153
|
HPSC0000455
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1437970943
|
|
Satya Dev
|
()
|
|
4
|
Nankhari
|
HP-09-006-218-01683300/560
(KHUNNI PANOLI)
|
1309006225NRG24240420230003237
|
25/04/2023
|
Karam Singh
|
1309006225WL000154
|
Karam Singh
|
00153
|
HPSC0000455
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1437970950
|
|
Karam Singh
|
()
|
|
5
|
Nankhari
|
HP-09-006-218-01683300/598
(KHUNNI PANOLI)
|
1309006225NRG24240420230003502
|
25/04/2023
|
Daleep Singh
|
1309006225WL000165
|
Daleep Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970949
|
|
Daleep Singh
|
()
|
|
6
|
Nankhari
|
HP-09-006-218-01683500/141
(KHUNNI PANOLI)
|
1309006225NRG24240420230003163
|
25/04/2023
|
Kalam Singh
|
1309006225WL000150
|
Kalam Singh
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970946
|
|
Kalam Singh
|
()
|
|
7
|
Nankhari
|
HP-09-006-218-01683500/327
(KHUNNI PANOLI)
|
1309006225NRG24240420230003409
|
25/04/2023
|
Abhay
|
1309006225WL000160
|
Abhay
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970948
|
|
Abhay
|
()
|
|
8
|
Nankhari
|
HP-09-006-218-01683500/35
(KHUNNI PANOLI)
|
1309006225NRG24240420230003511
|
25/04/2023
|
Kamlu Devi
|
1309006225WL000165
|
Kamlu Devi
|
00153
|
HPSC0000455
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437970945
|
|
Kamlu Devi
|
()
|
|
9
|
Nankhari
|
HP-09-006-218-01683500/404
(KHUNNI PANOLI)
|
1309006225NRG24240420230003171
|
25/04/2023
|
Shailja
|
1309006225WL000150
|
Shailja
|
00153
|
HPSC0000455
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1437970947
|
|
Shailja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26432
|
26432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26432
|
26432
|
|
|
|
|
|
|
|