|
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-09-006-216-01682300/337
(KHADAHAN)
|
1309006216NRG24030520230015725
|
03/05/2023
|
Harish Kumar
|
1309006216WL000809
|
Harish Kumar
|
00153
|
HPSC0000431
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821221
|
|
Harish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Nankhari
|
HP-09-006-216-01682200/3
(KHADAHAN)
|
1309006216NRG24030520230015697
|
03/05/2023
|
Chet Ram
|
1309006216WL000809
|
Chet Ram
|
00153
|
HPSC0000456
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1478821222
|
|
Chet Ram
|
()
|
|
3
|
Nankhari
|
HP-09-006-216-01682300/188
(KHADAHAN)
|
1309006216NRG24030520230015706
|
03/05/2023
|
Sharda Devi
|
1309006216WL000809
|
Sharda Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821224
|
|
Sharda Devi
|
()
|
|
4
|
Nankhari
|
HP-09-006-216-01682300/189
(KHADAHAN)
|
1309006216NRG24030520230015708
|
03/05/2023
|
Misi Devi
|
1309006216WL000809
|
Misi Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821225
|
|
Misi Devi
|
()
|
|
5
|
Nankhari
|
HP-09-006-216-01682300/317
(KHADAHAN)
|
1309006216NRG24030520230015722
|
03/05/2023
|
Mahender Singh
|
1309006216WL000809
|
Mahender Singh
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821229
|
|
Mahender Singh
|
()
|
|
6
|
Nankhari
|
HP-09-006-216-01682300/340
(KHADAHAN)
|
1309006216NRG24030520230015727
|
03/05/2023
|
Guddi Devi
|
1309006216WL000809
|
Guddi Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821227
|
|
Guddi Devi
|
()
|
|
7
|
Nankhari
|
HP-09-006-216-01682300/361
(KHADAHAN)
|
1309006216NRG24030520230015728
|
03/05/2023
|
Narku Devi
|
1309006216WL000809
|
Narku Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821228
|
|
Narku Devi
|
()
|
|
8
|
Nankhari
|
HP-09-006-216-01682300/46
(KHADAHAN)
|
1309006216NRG24030520230015732
|
03/05/2023
|
SAWRANU DEVI
|
1309006216WL000809
|
SAWRANU DEVI
|
00153
|
HPSC0000456
|
2927
|
2927
|
Rejected
|
12/05/2023
|
|
1478821223
|
Account closed
|
|
|
|
9
|
Nankhari
|
HP-09-006-216-01682300/61
(KHADAHAN)
|
1309006216NRG24030520230015734
|
03/05/2023
|
Leela Devi
|
1309006216WL000809
|
Leela Devi
|
00153
|
HPSC0000456
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1478821226
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25925
|
25925
|
|
|
|
|
|
|
|