|
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
|
Pachhad
|
HP-10-002-035-01586500/633
(BAG PASHOG)
|
1310002068NRG24060520230015867
|
06/05/2023
|
Poonam Devi
|
1310002068WL000699
|
Poonam Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454268
|
|
Poonam Devi
|
()
|
|
2
|
Pachhad
|
HP-10-002-035-01587100/313
(BAG PASHOG)
|
1310002068NRG24060520230016568
|
06/05/2023
|
RAVI DUTT
|
1310002068WL000721
|
RAVI DUTT
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454272
|
|
RAVI DUTT
|
()
|
|
3
|
Pachhad
|
HP-10-002-035-01587100/460
(BAG PASHOG)
|
1310002068NRG24060520230016572
|
06/05/2023
|
Balwant Singh
|
1310002068WL000721
|
Balwant Singh
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454263
|
|
Balwant Singh
|
()
|
|
4
|
Pachhad
|
HP-10-002-035-01587100/95
(BAG PASHOG)
|
1310002068NRG24060520230016574
|
06/05/2023
|
Parmo Devi
|
1310002068WL000721
|
Parmo Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454266
|
|
Parmo Devi
|
()
|
|
5
|
Pachhad
|
HP-10-002-036-01601600/1
(BAGTHAN)
|
1310002036NRG24060520230016519
|
06/05/2023
|
KAMALA DEVI
|
1310002036WL000719
|
KAMALA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454259
|
|
KAMALA DEVI
|
()
|
|
6
|
Pachhad
|
HP-10-002-037-01599300/118
(BAJGA)
|
1310002037NRG24040520230010045
|
06/05/2023
|
SEEMA DEVI
|
1310002037WL000444
|
SEEMA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454271
|
|
SEEMA DEVI
|
()
|
|
7
|
Pachhad
|
HP-10-002-037-01599300/144
(BAJGA)
|
1310002037NRG24040520230010047
|
06/05/2023
|
Sangeeta Devi
|
1310002037WL000444
|
Sangeeta Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454264
|
|
Sangeeta Devi
|
()
|
|
8
|
Pachhad
|
HP-10-002-037-01599300/445
(BAJGA)
|
1310002037NRG24040520230010052
|
06/05/2023
|
Reena Devi
|
1310002037WL000444
|
Reena Devi
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454265
|
|
Reena Devi
|
()
|
|
9
|
Pachhad
|
HP-10-002-037-01599400/45
(BAJGA)
|
1310002037NRG24040520230010053
|
06/05/2023
|
SACH DEV SINGH
|
1310002037WL000444
|
SACH DEV SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454261
|
|
SACH DEV SINGH
|
()
|
|
10
|
Pachhad
|
HP-10-002-037-01599700/170
(BAJGA)
|
1310002037NRG24040520230009870
|
06/05/2023
|
SUKH CHAIN SINGH
|
1310002037WL000440
|
SUKH CHAIN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454267
|
|
SUKH CHAIN SINGH
|
()
|
|
11
|
Pachhad
|
HP-10-002-037-01599700/48
(BAJGA)
|
1310002037NRG24040520230010062
|
06/05/2023
|
KISHAN SINGH
|
1310002037WL000444
|
KISHAN SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454258
|
|
KISHAN SINGH
|
()
|
|
12
|
Pachhad
|
HP-10-002-037-01599700/89
(BAJGA)
|
1310002037NRG24040520230010067
|
06/05/2023
|
NEENU DEVI
|
1310002037WL000444
|
NEENU DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454273
|
|
NEENU DEVI
|
()
|
|
13
|
Pachhad
|
HP-10-002-037-01599800/173
(BAJGA)
|
1310002037NRG24040520230009883
|
06/05/2023
|
KAUSHALYA DEVI
|
1310002037WL000440
|
KAUSHALYA DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454270
|
|
KAUSHALYA DEVI
|
()
|
|
14
|
Pachhad
|
HP-10-002-037-01599900/72
(BAJGA)
|
1310002037NRG24040520230009969
|
06/05/2023
|
INDER SINGH
|
1310002037WL000442
|
INDER SINGH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454260
|
|
INDER SINGH
|
()
|
|
15
|
Pachhad
|
HP-10-002-037-01600100/52
(BAJGA)
|
1310002037NRG24040520230009895
|
06/05/2023
|
KAMLESH
|
1310002037WL000440
|
KAMLESH
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454262
|
|
KAMLESH
|
()
|
|
16
|
Pachhad
|
HP-10-002-037-01601500/160
(BAJGA)
|
1310002037NRG24040520230010082
|
06/05/2023
|
SUMAN DEVI
|
1310002037WL000444
|
SUMAN DEVI
|
00153
|
HPSC0000566
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454269
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|