|
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
|
Rampur
|
HP-09-008-270-01658600/62
(LABANA SADANA)
|
1309008270NRG24251220230373953
|
25/12/2023
|
ISHWER DASS
|
1309008270WL018090
|
ISHWER DASS
|
00153
|
HPSC0000413
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908941638
|
|
ISHWER DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-252-01671400/541
(BAHLI)
|
1309008000NRG24221220230366728
|
25/12/2023
|
Ashish
|
1309008WL017800
|
Ashish
|
00153
|
HPSC0000431
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941639
|
|
Ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-273-01671700/538
(NARIAN)
|
1309008000NRG24221220230367347
|
25/12/2023
|
Seema
|
1309008WL017816
|
Seema
|
00153
|
HPSC0000471
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908941643
|
|
Seema
|
()
|
|
4
|
Rampur
|
HP-09-008-273-01671700/698
(NARIAN)
|
1309008000NRG24221220230367349
|
25/12/2023
|
Radha Devi
|
1309008WL017816
|
Radha Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941644
|
|
Radha Devi
|
()
|
|
5
|
Rampur
|
HP-09-008-273-01671800/47
(NARIAN)
|
1309008000NRG24221220230366666
|
25/12/2023
|
Shalender
|
1309008WL017797
|
Shalender
|
00153
|
HPSC0000471
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9908941642
|
No Such Account
|
|
|
|
6
|
Rampur
|
HP-09-008-273-01671900/103
(NARIAN)
|
1309008000NRG24221220230367083
|
25/12/2023
|
GANGA RAM
|
1309008WL017809
|
GANGA RAM
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941646
|
|
GANGA RAM
|
()
|
|
7
|
Rampur
|
HP-09-008-273-01671900/657
(NARIAN)
|
1309008000NRG24221220230367100
|
25/12/2023
|
Sulekha Devi
|
1309008WL017809
|
Sulekha Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941645
|
|
Sulekha Devi
|
()
|
|
8
|
Rampur
|
HP-09-008-273-01672400/383
(NARIAN)
|
1309008000NRG24221220230367418
|
25/12/2023
|
Varun Rolta
|
1309008WL017818
|
Varun Rolta
|
00153
|
HPSC0000471
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9908941641
|
No Such Account
|
|
|
|
9
|
Rampur
|
HP-09-008-273-01672400/653
(NARIAN)
|
1309008000NRG24221220230367420
|
25/12/2023
|
Bihari Lal
|
1309008WL017818
|
Bihari Lal
|
00153
|
HPSC0000471
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9908941640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|