|
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
|
Kothkai
|
HP-09-004-134-01891500/264
(KALBOG)
|
1309004134NRG24011120230269636
|
02/11/2023
|
Rumla Devi
|
1309004134WL013260
|
Rumla Devi
|
00153
|
HPSC0000403
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381084
|
|
Rumla Devi
|
()
|
|
2
|
Kothkai
|
HP-09-004-134-01891700/270
(KALBOG)
|
1309004134NRG24011120230269787
|
02/11/2023
|
Aatish
|
1309004134WL013264
|
Aatish
|
00153
|
HPSC0000403
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381083
|
|
Aatish
|
()
|
|
3
|
Kothkai
|
HP-09-004-134-01893300/298
(KALBOG)
|
1309004134NRG24011120230269715
|
02/11/2023
|
Sheela Devi
|
1309004134WL013262
|
Sheela Devi
|
00153
|
HPSC0000403
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381097
|
|
Sheela Devi
|
()
|
|
4
|
Kothkai
|
HP-09-004-154-01891800/420
(RATNARI)
|
1309004154NRG24011120230268073
|
02/11/2023
|
Muni Devi
|
1309004154WL013178
|
Muni Devi
|
00153
|
HPSC0000403
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381082
|
|
Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
5
|
Kothkai
|
HP-09-004-143-01894600/7
(NAGAN)
|
1309004143NRG24021120230270397
|
02/11/2023
|
Kagdu Devi
|
1309004143WL013302
|
Kagdu Devi
|
00153
|
HPSC0000419
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381089
|
|
Kagdu Devi
|
()
|
|
6
|
Kothkai
|
HP-09-004-143-01894600/77
(NAGAN)
|
1309004143NRG24021120230270399
|
02/11/2023
|
Shanta
|
1309004143WL013302
|
Shanta
|
00153
|
HPSC0000419
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381087
|
|
Shanta
|
()
|
|
7
|
Kothkai
|
HP-09-004-143-01894800/2087
(NAGAN)
|
1309004143NRG24021120230270410
|
02/11/2023
|
Kamla Devi
|
1309004143WL013302
|
Kamla Devi
|
00153
|
HPSC0000419
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381085
|
|
Kamla Devi
|
()
|
|
8
|
Kothkai
|
HP-09-004-143-01894800/2088
(NAGAN)
|
1309004143NRG24021120230270411
|
02/11/2023
|
Saroj
|
1309004143WL013302
|
Saroj
|
00153
|
HPSC0000419
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381088
|
|
Saroj
|
()
|
|
9
|
Kothkai
|
HP-09-004-143-01894800/2089
(NAGAN)
|
1309004143NRG24021120230270412
|
02/11/2023
|
Pinku
|
1309004143WL013302
|
Pinku
|
00153
|
HPSC0000419
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381086
|
|
Pinku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
10
|
Kothkai
|
HP-09-004-154-01891100/323
(RATNARI)
|
1309004154NRG24011120230268097
|
02/11/2023
|
Rumla Devi
|
1309004154WL013179
|
Rumla Devi
|
00153
|
HPSC0000447
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381095
|
|
Rumla Devi
|
()
|
|
11
|
Kothkai
|
HP-09-004-154-01891200/414
(RATNARI)
|
1309004154NRG24011120230268070
|
02/11/2023
|
Reena
|
1309004154WL013178
|
Reena
|
00153
|
HPSC0000447
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381093
|
|
Reena
|
()
|
|
12
|
Kothkai
|
HP-09-004-154-01891800/148
(RATNARI)
|
1309004154NRG24011120230268119
|
02/11/2023
|
Gian Chand
|
1309004154WL013179
|
Gian Chand
|
00153
|
HPSC0000447
|
3136
|
3136
|
Processed
|
09/11/2023
|
|
7281381096
|
|
Gian Chand
|
()
|
|
13
|
Kothkai
|
HP-09-004-154-01891800/167
(RATNARI)
|
1309004154NRG24021120230270172
|
02/11/2023
|
Koushalya devi
|
1309004154WL013291
|
Koushalya devi
|
00153
|
HPSC0000447
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381091
|
|
Koushalya devi
|
()
|
|
14
|
Kothkai
|
HP-09-004-154-01891800/418
(RATNARI)
|
1309004154NRG24021120230270179
|
02/11/2023
|
Banu Lal
|
1309004154WL013291
|
Banu Lal
|
00153
|
HPSC0000447
|
2912
|
2912
|
Processed
|
09/11/2023
|
|
7281381092
|
|
Banu Lal
|
()
|
|
15
|
Kothkai
|
HP-09-004-154-01891800/70
(RATNARI)
|
1309004154NRG24011120230268075
|
02/11/2023
|
Jagdish Sharma
|
1309004154WL013178
|
Jagdish Sharma
|
00153
|
HPSC0000447
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381090
|
|
Jagdish Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
16
|
Kothkai
|
HP-09-004-150-01895600/311
(PARALIBADRUNI)
|
1309004150NRG24011120230269813
|
02/11/2023
|
Shakuntla
|
1309004150WL013265
|
Shakuntla
|
00153
|
HPSC0000449
|
2688
|
2688
|
Processed
|
09/11/2023
|
|
7281381094
|
|
Shakuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48160
|
48160
|
|
|
|
|
|
|
|