|
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
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/120
(BADHAL-JUBBAL)
|
1309004251NRG24200520230046227
|
20/05/2023
|
Anand Kumar Zinta
|
1309004251WL002385
|
Anand Kumar Zinta
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542498
|
|
Anand Kumar Zinta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/440
(NAKRADI)
|
1309004144NRG24190520230045270
|
20/05/2023
|
Sonu
|
1309004144WL002351
|
Sonu
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542495
|
|
Sonu
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/448
(NAKRADI)
|
1309004144NRG24200520230046334
|
20/05/2023
|
Kavita
|
1309004144WL002390
|
Kavita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542494
|
|
Kavita
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/518
(NAKRADI)
|
1309004144NRG24190520230045437
|
20/05/2023
|
Sunita
|
1309004144WL002355
|
Sunita
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542493
|
|
Sunita
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/132
(NAKRADI)
|
1309004144NRG24190520230045235
|
20/05/2023
|
Nirma Banta
|
1309004144WL002350
|
Nirma Banta
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542487
|
|
Nirma Banta
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/17
(NAKRADI)
|
1309004144NRG24190520230045319
|
20/05/2023
|
Pushpa
|
1309004144WL002352
|
Pushpa
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542496
|
|
Pushpa
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/4
(THANA)
|
1309004161NRG24200520230047222
|
20/05/2023
|
Sandesh Kumar
|
1309004161WL002430
|
Sandesh Kumar
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542497
|
|
Sandesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/167
(MANDAL)
|
1309004141NRG24200520230046178
|
20/05/2023
|
Santosh Devi
|
1309004141WL002383
|
Santosh Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542499
|
|
Santosh Devi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/172
(MANDAL)
|
1309004141NRG24200520230046209
|
20/05/2023
|
Rohit Kumar
|
1309004141WL002384
|
Rohit Kumar
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542492
|
|
Rohit Kumar
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/291
(MANDAL)
|
1309004141NRG24200520230046279
|
20/05/2023
|
Aarti
|
1309004141WL002388
|
Aarti
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902542486
|
|
Aarti
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/293
(MANDAL)
|
1309004141NRG24200520230046281
|
20/05/2023
|
Seema
|
1309004141WL002388
|
Seema
|
00153
|
HPSC0000454
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
1902542489
|
|
Seema
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-141-01884900/70
(MANDAL)
|
1309004141NRG24200520230046095
|
20/05/2023
|
RAMESHWARI DEVI
|
1309004141WL002378
|
RAMESHWARI DEVI
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542490
|
|
RAMESHWARI DEVI
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/10
(MANDAL)
|
1309004141NRG24200520230046132
|
20/05/2023
|
Himanshu Sharma
|
1309004141WL002381
|
Himanshu Sharma
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542500
|
|
Himanshu Sharma
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-141-01885700/17
(MANDAL)
|
1309004141NRG24200520230046139
|
20/05/2023
|
Chander Kala
|
1309004141WL002381
|
Chander Kala
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542491
|
|
Chander Kala
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/120
(THANA)
|
1309004161NRG24200520230046832
|
20/05/2023
|
Shoba Devi
|
1309004161WL002420
|
Shoba Devi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902542488
|
|
Shoba Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44352
|
44352
|
|
|
|
|
|
|
|