|
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-09-008-261-01668700/99
(DUTT NAGAR)
|
1309008261NRG24081220230333714
|
08/12/2023
|
Shakuntala Devi
|
1309008261WL016339
|
Shakuntala Devi
|
00153
|
HPSC0000428
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944457
|
|
Shakuntala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Rampur
|
HP-09-008-255-01667700/670
(DANSA)
|
1309008255NRG24081220230335880
|
08/12/2023
|
Basant Kali
|
1309008255WL016429
|
Basant Kali
|
00153
|
HPSC0000431
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908944456
|
|
Basant Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-276-01662300/1067
(SARAHAN)
|
1309008276NRG24071220230332873
|
08/12/2023
|
Sneh Kiran
|
1309008276WL016304
|
Sneh Kiran
|
00153
|
HPSC0000434
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9908944454
|
No Such Account
|
|
|
|
4
|
Rampur
|
HP-09-008-276-01662300/1070
(SARAHAN)
|
1309008276NRG24071220230332774
|
08/12/2023
|
Shreya
|
1309008276WL016300
|
Shreya
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944453
|
|
Shreya
|
()
|
|
5
|
Rampur
|
HP-09-008-276-01662300/211
(SARAHAN)
|
1309008276NRG24071220230332775
|
08/12/2023
|
Vipan Kumar
|
1309008276WL016300
|
Vipan Kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944452
|
|
Vipan Kumar
|
()
|
|
6
|
Rampur
|
HP-09-008-276-01662300/802
(SARAHAN)
|
1309008276NRG24071220230332778
|
08/12/2023
|
Praveen kumar
|
1309008276WL016300
|
Praveen kumar
|
00153
|
HPSC0000434
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944455
|
|
Praveen kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
7
|
Rampur
|
HP-09-008-273-01671700/127
(NARIAN)
|
1309008000NRG24081220230333417
|
08/12/2023
|
Geeta Devi
|
1309008WL016334
|
Geeta Devi
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944460
|
|
Geeta Devi
|
()
|
|
8
|
Rampur
|
HP-09-008-273-01671700/516
(NARIAN)
|
1309008000NRG24081220230333492
|
08/12/2023
|
Bhadur Singh
|
1309008WL016335
|
Bhadur Singh
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944458
|
|
Bhadur Singh
|
()
|
|
9
|
Rampur
|
HP-09-008-273-01671700/608
(NARIAN)
|
1309008000NRG24081220230333494
|
08/12/2023
|
Saveena
|
1309008WL016335
|
Saveena
|
00153
|
HPSC0000471
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908944459
|
|
Saveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27104
|
27104
|
|
|
|
|
|
|
|