|
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-09-004-149-01877700/244
(PARALI)
|
1309004149NRG24290420230008983
|
01/05/2023
|
Kokila
|
1309004149WL000451
|
Kokila
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545056
|
|
Kokila
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/214
(BADHAL-JUBBAL)
|
1309004251NRG24300420230009693
|
01/05/2023
|
Arun Kumar
|
1309004251WL000484
|
Arun Kumar
|
00153
|
HPSC0000416
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545057
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887500/213
(JHALTA)
|
1309004133NRG24300420230009502
|
01/05/2023
|
BRIJ BALA
|
1309004133WL000471
|
BRIJ BALA
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545059
|
|
BRIJ BALA
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-161-02224200/172
(THANA)
|
1309004161NRG24290420230008014
|
01/05/2023
|
Pavitra Devi
|
1309004161WL000407
|
Pavitra Devi
|
00153
|
HPSC0000448
|
2688
|
2688
|
Processed
|
11/05/2023
|
|
1450545062
|
|
Pavitra Devi
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/433
(BADHAL-JUBBAL)
|
1309004251NRG24300420230009647
|
01/05/2023
|
Mahima
|
1309004251WL000480
|
Mahima
|
00153
|
HPSC0000448
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545058
|
|
Mahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-149-01878100/170
(PARALI)
|
1309004149NRG24290420230008988
|
01/05/2023
|
Rakesh Kumar
|
1309004149WL000451
|
Rakesh Kumar
|
00153
|
HPSC0000459
|
2240
|
2240
|
Processed
|
11/05/2023
|
|
1450545061
|
|
Rakesh Kumar
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-149-01878200/32
(PARALI)
|
1309004149NRG24290420230009088
|
01/05/2023
|
Ravi
|
1309004149WL000453
|
Ravi
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545060
|
|
Ravi
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-149-01878500/216
(PARALI)
|
1309004149NRG24290420230009098
|
01/05/2023
|
Balak Ram
|
1309004149WL000453
|
Balak Ram
|
00153
|
HPSC0000459
|
3136
|
3136
|
Processed
|
11/05/2023
|
|
1450545063
|
|
Balak Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|