|
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-09-003-104-01850800/615
(PAURIA)
|
1309003104NRG24170820230178366
|
18/08/2023
|
Devinder singh
|
1309003104WL009017
|
Devinder singh
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
25/08/2023
|
|
4830392347
|
|
Devinder singh
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01853900/130
(PAURIA)
|
1309003104NRG24170820230178321
|
18/08/2023
|
Ammi jaan
|
1309003104WL009015
|
Ammi jaan
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392345
|
|
Ammi jaan
|
()
|
|
3
|
Chopal
|
HP-09-003-104-01853900/141
(PAURIA)
|
1309003104NRG24170820230178322
|
18/08/2023
|
Mam Sain
|
1309003104WL009015
|
Mam Sain
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392346
|
|
Mam Sain
|
()
|
|
4
|
Chopal
|
HP-09-003-104-01853900/169
(PAURIA)
|
1309003104NRG24170820230178332
|
18/08/2023
|
Ashok
|
1309003104WL009016
|
Ashok
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392343
|
|
Ashok
|
()
|
|
5
|
Chopal
|
HP-09-003-104-01853900/334
(PAURIA)
|
1309003104NRG24170820230178324
|
18/08/2023
|
Ahamad Ali
|
1309003104WL009015
|
Ahamad Ali
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392344
|
|
Ahamad Ali
|
()
|
|
6
|
Chopal
|
HP-09-003-104-01853900/4
(PAURIA)
|
1309003104NRG24170820230178334
|
18/08/2023
|
Papna
|
1309003104WL009016
|
Papna
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392349
|
|
Papna
|
()
|
|
7
|
Chopal
|
HP-09-003-104-01853900/546
(PAURIA)
|
1309003104NRG24170820230178337
|
18/08/2023
|
Kewla Devi
|
1309003104WL009016
|
Kewla Devi
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392348
|
|
Kewla Devi
|
()
|
|
8
|
Chopal
|
HP-09-003-104-01853900/712
(PAURIA)
|
1309003104NRG24170820230178342
|
18/08/2023
|
Jalekha
|
1309003104WL009016
|
Jalekha
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392350
|
|
Jalekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-104-01850500/717
(PAURIA)
|
1309003104NRG24170820230178243
|
18/08/2023
|
Sarla Devi
|
1309003104WL009008
|
Sarla Devi
|
00153
|
HPSC0000415
|
2016
|
2016
|
Processed
|
25/08/2023
|
|
4830392357
|
|
Sarla Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-104-01854600/366
(PAURIA)
|
1309003104NRG24170820230178312
|
18/08/2023
|
Balasu
|
1309003104WL009014
|
Balasu
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392353
|
|
Balasu
|
()
|
|
11
|
Chopal
|
HP-09-003-104-01854600/531
(PAURIA)
|
1309003104NRG24170820230178367
|
18/08/2023
|
Devinder singh
|
1309003104WL009017
|
Devinder singh
|
00153
|
HPSC0000415
|
2240
|
2240
|
Processed
|
25/08/2023
|
|
4830392351
|
|
Devinder singh
|
()
|
|
12
|
Chopal
|
HP-09-003-104-01854600/532
(PAURIA)
|
1309003104NRG24170820230178268
|
18/08/2023
|
Joginder
|
1309003104WL009010
|
Joginder
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392352
|
|
Joginder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-066-01866400/46
(BIJMAL)
|
1309003066NRG24180820230178874
|
18/08/2023
|
Sohan Singh
|
1309003066WL009037
|
Sohan Singh
|
00153
|
HPSC0000427
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830392355
|
|
Sohan Singh
|
()
|
|
14
|
Chopal
|
HP-09-003-066-01867000/13
(BIJMAL)
|
1309003066NRG24180820230178733
|
18/08/2023
|
Lachhami chand
|
1309003066WL009031
|
Lachhami chand
|
00153
|
HPSC0000427
|
1621
|
1621
|
Processed
|
25/08/2023
|
|
4830392356
|
|
Lachhami chand
|
()
|
|
15
|
Chopal
|
HP-09-003-104-01854600/320
(PAURIA)
|
1309003104NRG24170820230178310
|
18/08/2023
|
Deepa
|
1309003104WL009014
|
Deepa
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
25/08/2023
|
|
4830392354
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7669
|
7669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42837
|
42837
|
|
|
|
|
|
|
|