|
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
|
Chauhara
|
HP-09-002-033-01936000/352
(DHAKGAON)
|
1309002033NRG24251120230303857
|
25/11/2023
|
Vikas
|
1309002033WL014958
|
Vikas
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005812
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-041-01944400/130
(JISKOON)
|
1309002041NRG24251120230303163
|
25/11/2023
|
Arun Kumar
|
1309002041WL014925
|
Arun Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005818
|
|
Arun Kumar
|
()
|
|
3
|
Chauhara
|
HP-09-002-041-01944400/150
(JISKOON)
|
1309002041NRG24251120230303170
|
25/11/2023
|
Jay Lal
|
1309002041WL014925
|
Jay Lal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005815
|
|
Jay Lal
|
()
|
|
4
|
Chauhara
|
HP-09-002-041-01944400/159
(JISKOON)
|
1309002041NRG24251120230303102
|
25/11/2023
|
Des Raj
|
1309002041WL014924
|
Des Raj
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005814
|
|
Des Raj
|
()
|
|
5
|
Chauhara
|
HP-09-002-041-01944400/163
(JISKOON)
|
1309002041NRG24251120230303104
|
25/11/2023
|
Narender Singh
|
1309002041WL014924
|
Narender Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005817
|
|
Narender Singh
|
()
|
|
6
|
Chauhara
|
HP-09-002-041-01944400/227
(JISKOON)
|
1309002041NRG24251120230303315
|
25/11/2023
|
abinesh
|
1309002041WL014929
|
abinesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9008005819
|
No Such Account
|
|
|
|
7
|
Chauhara
|
HP-09-002-041-01944400/317
(JISKOON)
|
1309002041NRG24251120230303320
|
25/11/2023
|
Mahender Singh
|
1309002041WL014929
|
Mahender Singh
|
00153
|
HPSC0000410
|
2688
|
2688
|
Rejected
|
01/01/2024
|
|
9008005820
|
No Such Account
|
|
|
|
8
|
Chauhara
|
HP-09-002-041-01944400/57
(JISKOON)
|
1309002041NRG24251120230303089
|
25/11/2023
|
Deepak Kumar
|
1309002041WL014923
|
Deepak Kumar
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9008005816
|
|
Deepak Kumar
|
()
|
|
9
|
Chauhara
|
HP-09-002-041-01944700/281
(JISKOON)
|
1309002041NRG24251120230303130
|
25/11/2023
|
Raj Devi
|
1309002041WL014924
|
Raj Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9008005813
|
|
Raj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|