|
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-09-003-100-01869200/19
(MUNDLI)
|
1309003100NRG24070620230081811
|
07/06/2023
|
Dharmender
|
1309003100WL004198
|
Dharmender
|
00153
|
HPSC0000401
|
2016
|
2016
|
Processed
|
12/06/2023
|
|
2460311703
|
|
Dharmender
|
()
|
|
2
|
Chopal
|
HP-09-003-100-01869400/116
(MUNDLI)
|
1309003100NRG24070620230081979
|
07/06/2023
|
Santosh Kumar
|
1309003100WL004203
|
Santosh Kumar
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2460311702
|
|
Santosh Kumar
|
()
|
|
3
|
Chopal
|
HP-09-003-100-01869400/203
(MUNDLI)
|
1309003100NRG24070620230081982
|
07/06/2023
|
Layak Ram
|
1309003100WL004203
|
Layak Ram
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
12/06/2023
|
|
2460311704
|
|
Layak Ram
|
()
|
|
4
|
Chopal
|
HP-09-003-100-01869400/50
(MUNDLI)
|
1309003100NRG24070620230081983
|
07/06/2023
|
Gyaru Ram
|
1309003100WL004203
|
Gyaru Ram
|
00153
|
HPSC0000401
|
448
|
448
|
Processed
|
12/06/2023
|
|
2460311705
|
|
Gyaru Ram
|
()
|
|
5
|
Chopal
|
HP-09-003-100-01869400/50
(MUNDLI)
|
1309003100NRG24070620230081984
|
07/06/2023
|
Kanta Devi
|
1309003100WL004203
|
Kanta Devi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460311706
|
|
Kanta Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-100-01869400/89
(MUNDLI)
|
1309003100NRG24070620230081989
|
07/06/2023
|
Hari Devi
|
1309003100WL004203
|
Hari Devi
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460311712
|
|
Hari Devi
|
()
|
|
7
|
Chopal
|
HP-09-003-100-02222200/239
(MUNDLI)
|
1309003100NRG24070620230082045
|
07/06/2023
|
Usha
|
1309003100WL004205
|
Usha
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311713
|
|
Usha
|
()
|
|
8
|
Chopal
|
HP-09-003-100-02222200/58
(MUNDLI)
|
1309003100NRG24070620230082049
|
07/06/2023
|
Bishna Devi
|
1309003100WL004205
|
Bishna Devi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311709
|
|
Bishna Devi
|
()
|
|
9
|
Chopal
|
HP-09-003-100-02222200/62
(MUNDLI)
|
1309003100NRG24070620230081931
|
07/06/2023
|
Tishi
|
1309003100WL004202
|
Tishi
|
00153
|
HPSC0000401
|
2240
|
2240
|
Processed
|
12/06/2023
|
|
2460311710
|
|
Tishi
|
()
|
|
10
|
Chopal
|
HP-09-003-100-02222200/64
(MUNDLI)
|
1309003100NRG24070620230081827
|
07/06/2023
|
Chayti
|
1309003100WL004198
|
Chayti
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
12/06/2023
|
|
2460311707
|
|
Chayti
|
()
|
|
11
|
Chopal
|
HP-09-003-100-02222200/74
(MUNDLI)
|
1309003100NRG24070620230081993
|
07/06/2023
|
Gian Singh
|
1309003100WL004203
|
Gian Singh
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311708
|
|
Gian Singh
|
()
|
|
12
|
Chopal
|
HP-09-003-100-02222200/74
(MUNDLI)
|
1309003100NRG24070620230081994
|
07/06/2023
|
Reshmi
|
1309003100WL004203
|
Reshmi
|
00153
|
HPSC0000401
|
2912
|
2912
|
Processed
|
12/06/2023
|
|
2460311711
|
|
Reshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
13
|
Chopal
|
HP-09-003-067-01864600/243
(Bagan)
|
1309003116NRG24070620230080744
|
07/06/2023
|
Bimla Devi
|
1309003116WL004157
|
Bimla Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/06/2023
|
|
2460311717
|
|
Bimla Devi
|
()
|
|
14
|
Chopal
|
HP-09-003-067-01864600/52
(BOHAR)
|
1309003067NRG24070620230081793
|
07/06/2023
|
Fakir Chand
|
1309003067WL004197
|
Fakir Chand
|
00153
|
HPSC0000427
|
2091
|
2091
|
Processed
|
12/06/2023
|
|
2460311715
|
|
Fakir Chand
|
()
|
|
15
|
Chopal
|
HP-09-003-067-01864700/142
(BOHAR)
|
1309003067NRG24070620230081876
|
07/06/2023
|
Urmila Devi
|
1309003067WL004200
|
Urmila Devi
|
00153
|
HPSC0000427
|
1960
|
1960
|
Processed
|
12/06/2023
|
|
2460311716
|
|
Urmila Devi
|
()
|
|
16
|
Chopal
|
HP-09-003-116-00005407/30
(Bagan)
|
1309003116NRG24070620230080769
|
07/06/2023
|
Niranjana Pundir
|
1309003116WL004157
|
Niranjana Pundir
|
00153
|
HPSC0000427
|
896
|
896
|
Processed
|
12/06/2023
|
|
2460311714
|
|
Niranjana Pundir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8083
|
8083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36979
|
36979
|
|
|
|
|
|
|
|