|
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-09-004-144-01874500/140
(NAKRADI)
|
1309004144NRG24050520230018028
|
05/05/2023
|
Rajesh
|
1309004144WL000943
|
Rajesh
|
00153
|
HPSC0000432
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480455123
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/140
(NAKRADI)
|
1309004144NRG24050520230018027
|
05/05/2023
|
Shyampyari
|
1309004144WL000943
|
Shyampyari
|
00153
|
HPSC0000448
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480455121
|
|
Shyampyari
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/322
(NAKRADI)
|
1309004144NRG24050520230018466
|
05/05/2023
|
Reena
|
1309004144WL000959
|
Reena
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480455119
|
|
Reena
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874500/514
(NAKRADI)
|
1309004144NRG24050520230018512
|
05/05/2023
|
Subhadra Devi
|
1309004144WL000962
|
Subhadra Devi
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480455117
|
|
Subhadra Devi
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-144-01874600/450
(NAKRADI)
|
1309004144NRG24050520230018101
|
05/05/2023
|
Binta
|
1309004144WL000946
|
Binta
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480455118
|
|
Binta
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874700/586
(NAKRADI)
|
1309004144NRG24050520230018546
|
05/05/2023
|
Om Raj
|
1309004144WL000966
|
Om Raj
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
12/05/2023
|
|
1480455120
|
|
Om Raj
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01875000/6
(NAKRADI)
|
1309004144NRG24050520230018626
|
05/05/2023
|
Trilok Chand
|
1309004144WL000971
|
Trilok Chand
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480455122
|
|
Trilok Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|