|
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
|
Jhandutta
|
HP-01-003-151-01238600/718
(SUNHANI)
|
1301003151NRG24150520230015365
|
16/05/2023
|
Naresh Kumar
|
1301003WL0001081
|
Naresh Kumar
|
00153
|
HPSC0000104
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749601017
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-115-01256100/271
(BEHNAJATTA)
|
1301003115NRG24160520230015591
|
16/05/2023
|
PAWAN KUMAR
|
1301003WL0001094
|
PAWAN KUMAR
|
00153
|
HPSC0000109
|
3136
|
3136
|
Processed
|
20/05/2023
|
|
1749601018
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Jhandutta
|
HP-01-003-147-01244500/69
(ROHAL)
|
1301003147NRG24160520230015507
|
16/05/2023
|
Satya Devi
|
1301003WL0001091
|
Satya Devi
|
00153
|
HPSC0000111
|
3360
|
3360
|
Processed
|
20/05/2023
|
|
1749601025
|
|
Satya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24160520230016378
|
16/05/2023
|
Mohinder Singh
|
1301003WL0001144
|
Mohinder Singh
|
00153
|
HPSC0000126
|
2718
|
2718
|
Processed
|
20/05/2023
|
|
1749601020
|
|
Mohinder Singh
|
()
|
|
5
|
Jhandutta
|
HP-01-003-122-01250400/303
(DHANI)
|
1301003122NRG24160520230016377
|
16/05/2023
|
Mohinder Singh
|
1301003WL0001144
|
Mohinder Singh
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
20/05/2023
|
|
1749601019
|
|
Mohinder Singh
|
()
|
|
6
|
Jhandutta
|
HP-01-003-148-01250900/538
(SALWAR)
|
1301003148NRG24160520230015492
|
16/05/2023
|
GAYTRI DEVI
|
1301003WL0001089
|
GAYTRI DEVI
|
00153
|
HPSC0000126
|
209
|
209
|
Processed
|
20/05/2023
|
|
1749601023
|
|
GAYTRI DEVI
|
()
|
|
7
|
Jhandutta
|
HP-01-003-148-01250900/538
(SALWAR)
|
1301003148NRG24160520230015491
|
16/05/2023
|
GAYTRI DEVI
|
1301003WL0001089
|
GAYTRI DEVI
|
00153
|
HPSC0000126
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1749601024
|
|
GAYTRI DEVI
|
()
|
|
8
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24160520230015494
|
16/05/2023
|
BIMALA DEVI
|
1301003WL0001089
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
209
|
209
|
Processed
|
20/05/2023
|
|
1749601021
|
|
BIMALA DEVI
|
()
|
|
9
|
Jhandutta
|
HP-01-003-148-01251100/269
(SALWAR)
|
1301003148NRG24160520230015493
|
16/05/2023
|
BIMALA DEVI
|
1301003WL0001089
|
BIMALA DEVI
|
00153
|
HPSC0000126
|
1344
|
1344
|
Processed
|
20/05/2023
|
|
1749601022
|
|
BIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16576
|
16576
|
|
|
|
|
|
|
|