|
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
|
Chopal
|
HP-09-003-107-01856300/150
(PUJARLI)
|
1309003107NRG24230620230110106
|
23/06/2023
|
Bashir
|
1309003107WL005701
|
Bashir
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
03/07/2023
|
|
2986091458
|
|
Bashir
|
()
|
|
2
|
Chopal
|
HP-09-003-107-01856300/163
(PUJARLI)
|
1309003107NRG24230620230110077
|
23/06/2023
|
Talab Sain
|
1309003107WL005699
|
Talab Sain
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091460
|
|
Talab Sain
|
()
|
|
3
|
Chopal
|
HP-09-003-107-01856300/500
(PUJARLI)
|
1309003107NRG24230620230110080
|
23/06/2023
|
Altab
|
1309003107WL005699
|
Altab
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091459
|
|
Altab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-061-01835600/303
(BAMTA)
|
1309003121NRG24230620230109934
|
23/06/2023
|
Ramesh
|
1309003121WL005692
|
Ramesh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091452
|
|
Ramesh
|
()
|
|
5
|
Chopal
|
HP-09-003-061-01835700/101
(BAMTA)
|
1309003121NRG24230620230110586
|
23/06/2023
|
Asha
|
1309003121WL005726
|
Asha
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2986091461
|
|
Asha
|
()
|
|
6
|
Chopal
|
HP-09-003-061-01835700/3
(BAMTA)
|
1309003121NRG24230620230110590
|
23/06/2023
|
Ramesh
|
1309003121WL005726
|
Ramesh
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2986091462
|
|
Ramesh
|
()
|
|
7
|
Chopal
|
HP-09-003-061-01835700/565
(BAMTA)
|
1309003121NRG24230620230109947
|
23/06/2023
|
Deeba
|
1309003121WL005692
|
Deeba
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091450
|
|
Deeba
|
()
|
|
8
|
Chopal
|
HP-09-003-108-01855000/403
(Jhiknipul)
|
1309003121NRG24230620230109955
|
23/06/2023
|
Sarita
|
1309003121WL005692
|
Sarita
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091451
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-107-01856300/318
(PUJARLI)
|
1309003107NRG24230620230110063
|
23/06/2023
|
Najeru Deen
|
1309003107WL005698
|
Najeru Deen
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091454
|
|
Najeru Deen
|
()
|
|
10
|
Chopal
|
HP-09-003-107-01856500/22
(PUJARLI)
|
1309003107NRG24230620230110065
|
23/06/2023
|
Shankri
|
1309003107WL005698
|
Shankri
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091456
|
|
Shankri
|
()
|
|
11
|
Chopal
|
HP-09-003-107-01856900/559
(PUJARLI)
|
1309003107NRG24230620230109997
|
23/06/2023
|
Rima Devi
|
1309003107WL005695
|
Rima Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091457
|
|
Rima Devi
|
()
|
|
12
|
Chopal
|
HP-09-003-107-01856900/787
(PUJARLI)
|
1309003107NRG24230620230110068
|
23/06/2023
|
Dauad Shek
|
1309003107WL005698
|
Dauad Shek
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091455
|
|
Dauad Shek
|
()
|
|
13
|
Chopal
|
HP-09-003-121-00025427/25
(Jhiknipul)
|
1309003121NRG24230620230109957
|
23/06/2023
|
Bhinder Singh
|
1309003121WL005692
|
Bhinder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
03/07/2023
|
|
2986091453
|
|
Bhinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38752
|
38752
|
|
|
|
|
|
|
|