|
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
|
Totu
|
HP-09-005-205-01736300/109
(SHAKRAH)
|
1309005205NRG24Z200120240445550
|
17/02/2024
|
SUCHIN CHAUHAN
|
1309005WL0021272
|
SUCHIN CHAUHAN
|
00153
|
HPSC0000411
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011BD628
|
Account Closed
|
|
|
|
2
|
Totu
|
HP-09-005-205-01737200/68
(SHAKRAH)
|
1309005205NRG24Z200120240445517
|
17/02/2024
|
PREM LAL SHARMA
|
1309005WL0021272
|
PREM LAL SHARMA
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890473469
|
|
PREM LAL SHARMA
|
|
|
3
|
Totu
|
HP-09-005-205-01737200/91
(SHAKRAH)
|
1309005205NRG24Z200120240445512
|
17/02/2024
|
CHAMPA SHARMA
|
1309005WL0021272
|
CHAMPA SHARMA
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473471
|
|
CHAMPA SHARMA
|
|
|
4
|
Totu
|
HP-09-005-205-01737800/258
(SHAKRAH)
|
1309005205NRG24Z040220240609077
|
17/02/2024
|
LEELA DEVI
|
1309005WL0024142
|
LEELA DEVI
|
00153
|
HPSC0000411
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890473472
|
|
LEELA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
5
|
Totu
|
HP-09-005-185-01753400/96
(JALEL)
|
1309005000NRG24Z150220240647478
|
17/02/2024
|
NARENDER
|
1309005WL0025432
|
NARENDER
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473482
|
|
NARENDER
|
|
|
6
|
Totu
|
HP-09-005-185-01754100/80
(JALEL)
|
1309005185NRG24Z170220240650949
|
17/02/2024
|
PURAN CHAND
|
1309005WL0025628
|
PURAN CHAND
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473479
|
|
PURAN CHAND
|
|
|
7
|
Totu
|
HP-09-005-206-01751100/184
(THARI)
|
1309005206NRG24Z100220240636043
|
17/02/2024
|
SATYA
|
1309005WL0025040
|
SATYA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473480
|
|
SATYA
|
|
|
8
|
Totu
|
HP-09-005-206-01751200/228
(THARI)
|
1309005000NRG24Z170220240650950
|
17/02/2024
|
MADAN SHARMA
|
1309005WL0025629
|
MADAN SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473473
|
|
MADAN SHARMA
|
|
|
9
|
Totu
|
HP-09-005-206-01751200/228
(THARI)
|
1309005000NRG24Z170220240650951
|
17/02/2024
|
MADAN SHARMA
|
1309005WL0025629
|
MADAN SHARMA
|
00153
|
HPSC0000440
|
80
|
80
|
Processed
|
16/03/2024
|
|
1890473474
|
|
MADAN SHARMA
|
|
|
10
|
Totu
|
HP-09-005-206-01751300/391
(THARI)
|
1309005000NRG24Z170220240650952
|
17/02/2024
|
SANDEEP KUMAR
|
1309005WL0025629
|
SANDEEP KUMAR
|
00153
|
HPSC0000440
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890473477
|
|
SANDEEP KUMAR
|
|
|
11
|
Totu
|
HP-09-005-206-01751300/391
(THARI)
|
1309005000NRG24Z170220240650953
|
17/02/2024
|
SANDEEP KUMAR
|
1309005WL0025629
|
SANDEEP KUMAR
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473478
|
|
SANDEEP KUMAR
|
|
|
12
|
Totu
|
HP-09-005-206-01751700/614
(THARI)
|
1309005000NRG24Z170220240650956
|
17/02/2024
|
SHAKUNTLA SHARMA
|
1309005WL0025629
|
SHAKUNTLA SHARMA
|
00153
|
HPSC0000440
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473481
|
|
SHAKUNTLA SHARMA
|
|
|
13
|
Totu
|
HP-09-005-206-01752700/382
(THARI)
|
1309005000NRG24Z170220240650961
|
17/02/2024
|
Lal Chand
|
1309005WL0025629
|
Lal Chand
|
00153
|
HPSC0000440
|
144
|
144
|
Processed
|
16/03/2024
|
|
1890473475
|
|
Lal Chand
|
|
|
14
|
Totu
|
HP-09-005-206-01752700/382
(THARI)
|
1309005000NRG24Z170220240650962
|
17/02/2024
|
Lal Chand
|
1309005WL0025629
|
Lal Chand
|
00153
|
HPSC0000440
|
208
|
208
|
Processed
|
16/03/2024
|
|
1890473476
|
|
Lal Chand
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
15
|
Totu
|
HP-09-005-166-01747800/243
(BAICHARI)
|
1309005166NRG24Z090220240630907
|
17/02/2024
|
PROMILA
|
1309005WL0024959
|
PROMILA
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
16/03/2024
|
|
1890473483
|
|
PROMILA
|
|
|
16
|
Totu
|
HP-09-005-178-01761000/386
(DHUDHALTI)
|
1309012000NRG24Z150220240647480
|
17/02/2024
|
shankri devi
|
1309012WL0025433
|
shankri devi
|
00153
|
HPSC0000446
|
192
|
192
|
Processed
|
16/03/2024
|
|
1890473484
|
|
shankri devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|