|
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-09-003-072-01835900/490
(DEWAT)
|
1309003072NRG24290520230065164
|
29/05/2023
|
Anjana Kumari
|
1309003072WL003349
|
Anjana Kumari
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2017403040
|
|
Anjana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-099-01834500/25
(MATAL)
|
1309003099NRG24290520230067262
|
29/05/2023
|
Lalit Chuhan
|
1309003099WL003466
|
Lalit Chuhan
|
00153
|
HPSC0000424
|
2240
|
2240
|
Processed
|
01/06/2023
|
|
2017403031
|
|
Lalit Chuhan
|
()
|
|
3
|
Chopal
|
HP-09-003-099-01834700/32
(MATAL)
|
1309003099NRG24290520230067376
|
29/05/2023
|
Kali Ram
|
1309003099WL003470
|
Kali Ram
|
00153
|
HPSC0000424
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2017403032
|
|
Kali Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-070-01845000/309
(CHANJU CHOPAL)
|
1309003119NRG24290520230065903
|
29/05/2023
|
Parmala Devi
|
1309003119WL003397
|
Parmala Devi
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017403034
|
|
Parmala Devi
|
()
|
|
5
|
Chopal
|
HP-09-003-099-01833800/237
(MATAL)
|
1309003099NRG24290520230067368
|
29/05/2023
|
Poonam
|
1309003099WL003470
|
Poonam
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2017403035
|
|
Poonam
|
()
|
|
6
|
Chopal
|
HP-09-003-103-01857300/1064
(NERWA)
|
1309003119NRG24290520230065653
|
29/05/2023
|
Preeti
|
1309003119WL003382
|
Preeti
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
01/06/2023
|
|
2017403038
|
|
Preeti
|
()
|
|
7
|
Chopal
|
HP-09-003-103-01857400/704
(NERWA)
|
1309003119NRG24290520230066020
|
29/05/2023
|
Shanti Devi
|
1309003119WL003405
|
Shanti Devi
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2017403036
|
|
Shanti Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01857400/810
(NERWA)
|
1309003119NRG24290520230066021
|
29/05/2023
|
Baru Ram
|
1309003119WL003405
|
Baru Ram
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
01/06/2023
|
|
2017403037
|
|
Baru Ram
|
()
|
|
9
|
Chopal
|
HP-09-003-103-01861800/1933
(NERWA)
|
1309003120NRG24290520230065035
|
29/05/2023
|
Mohar Singh
|
1309003120WL003339
|
Mohar Singh
|
00153
|
HPSC0000427
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2017403039
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
10
|
Chopal
|
HP-09-003-099-01834500/327
(MATAL)
|
1309003099NRG24290520230067334
|
29/05/2023
|
Yeshwant kumar
|
1309003099WL003468
|
Yeshwant kumar
|
00153
|
HPSC0000433
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2017403033
|
|
Yeshwant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|