|
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-09-004-141-01885100/122
(MANDAL)
|
1309004000NRG24021120230270246
|
02/11/2023
|
Babli Devi Negi
|
1309004WL013295
|
Babli Devi Negi
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381166
|
|
Babli Devi Negi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-141-01885200/3
(MANDAL)
|
1309004000NRG24021120230270268
|
02/11/2023
|
Prarthna Sharma
|
1309004WL013296
|
Prarthna Sharma
|
00153
|
HPSC0000454
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381167
|
|
Prarthna Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/246
(KATHASU)
|
1309004135NRG24021120230270130
|
02/11/2023
|
Brinda Devi
|
1309004135WL013288
|
Brinda Devi
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381169
|
|
Brinda Devi
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/246
(KATHASU)
|
1309004135NRG24021120230270129
|
02/11/2023
|
Het Ram
|
1309004135WL013288
|
Het Ram
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381168
|
|
Het Ram
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/247
(KATHASU)
|
1309004135NRG24021120230270132
|
02/11/2023
|
Nitika
|
1309004135WL013288
|
Nitika
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381172
|
|
Nitika
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/247
(KATHASU)
|
1309004135NRG24021120230270131
|
02/11/2023
|
Rakesh Rajta
|
1309004135WL013288
|
Rakesh Rajta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381173
|
|
Rakesh Rajta
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/251
(KATHASU)
|
1309004135NRG24021120230270133
|
02/11/2023
|
Rajinder Singh Sithta
|
1309004135WL013288
|
Rajinder Singh Sithta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381171
|
|
Rajinder Singh Sithta
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/251
(KATHASU)
|
1309004135NRG24021120230270134
|
02/11/2023
|
Urmila Sithta
|
1309004135WL013288
|
Urmila Sithta
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381174
|
|
Urmila Sithta
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-135-01884000/73
(KATHASU)
|
1309004135NRG24021120230270124
|
02/11/2023
|
Preety
|
1309004135WL013287
|
Preety
|
00153
|
HPSC0000457
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381170
|
|
Preety
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|