|
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-09-003-093-01849600/291
(MADHANA)
|
1309003093NRG24030520230016293
|
04/05/2023
|
Surat Ram
|
1309003093WL000833
|
Surat Ram
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454650
|
|
Surat Ram
|
()
|
|
2
|
Chopal
|
HP-09-003-093-01849600/302
(MADHANA)
|
1309003093NRG24030520230016063
|
04/05/2023
|
shayam singh
|
1309003093WL000827
|
shayam singh
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454651
|
|
shayam singh
|
()
|
|
3
|
Chopal
|
HP-09-003-093-01849600/343
(MADHANA)
|
1309003093NRG24030520230016297
|
04/05/2023
|
Vinod kumar
|
1309003093WL000833
|
Vinod kumar
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454668
|
|
Vinod kumar
|
()
|
|
4
|
Chopal
|
HP-09-003-093-01849600/392
(MADHANA)
|
1309003093NRG24030520230016300
|
04/05/2023
|
Jagdish Chand
|
1309003093WL000833
|
Jagdish Chand
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454666
|
|
Jagdish Chand
|
()
|
|
5
|
Chopal
|
HP-09-003-093-01849600/62
(MADHANA)
|
1309003093NRG24030520230016066
|
04/05/2023
|
Bimla devi
|
1309003093WL000827
|
Bimla devi
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454665
|
|
Bimla devi
|
()
|
|
6
|
Chopal
|
HP-09-003-093-01851500/73
(MADHANA)
|
1309003093NRG24030520230016047
|
04/05/2023
|
Indra
|
1309003093WL000826
|
Indra
|
00153
|
HPSC0000401
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1480454652
|
|
Indra
|
()
|
|
7
|
Chopal
|
HP-09-003-093-01852000/146
(MADHANA)
|
1309003093NRG24030520230016082
|
04/05/2023
|
DEVI RAM
|
1309003093WL000828
|
DEVI RAM
|
00153
|
HPSC0000401
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1480454667
|
|
DEVI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19192
|
19192
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-087-01842400/191
(KHADDAR)
|
1309003087NRG24040520230016845
|
04/05/2023
|
Sohan Lal Sharma
|
1309003087WL000865
|
Sohan Lal Sharma
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454663
|
|
Sohan Lal Sharma
|
()
|
|
9
|
Chopal
|
HP-09-003-087-01842400/418
(KHADDAR)
|
1309003087NRG24040520230017015
|
04/05/2023
|
Reena Devi
|
1309003087WL000876
|
Reena Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454660
|
|
Reena Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-087-01842500/246
(KHADDAR)
|
1309003087NRG24040520230016986
|
04/05/2023
|
Balak Ram
|
1309003087WL000874
|
Balak Ram
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454662
|
|
Balak Ram
|
()
|
|
11
|
Chopal
|
HP-09-003-087-01842500/252
(KHADDAR)
|
1309003087NRG24040520230016766
|
04/05/2023
|
Suresh
|
1309003087WL000860
|
Suresh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454655
|
|
Suresh
|
()
|
|
12
|
Chopal
|
HP-09-003-087-01842600/110
(KHADDAR)
|
1309003087NRG24040520230016930
|
04/05/2023
|
Ravi Kant
|
1309003087WL000870
|
Ravi Kant
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454664
|
|
Ravi Kant
|
()
|
|
13
|
Chopal
|
HP-09-003-087-01842600/2
(KHADDAR)
|
1309003087NRG24040520230016942
|
04/05/2023
|
Geeta Devi
|
1309003087WL000871
|
Geeta Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454653
|
|
Geeta Devi
|
()
|
|
14
|
Chopal
|
HP-09-003-087-01842600/307
(KHADDAR)
|
1309003087NRG24040520230016932
|
04/05/2023
|
Manjeet
|
1309003087WL000870
|
Manjeet
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454657
|
|
Manjeet
|
()
|
|
15
|
Chopal
|
HP-09-003-087-01842600/53
(KHADDAR)
|
1309003087NRG24040520230016809
|
04/05/2023
|
Shanti Devi
|
1309003087WL000862
|
Shanti Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454661
|
|
Shanti Devi
|
()
|
|
16
|
Chopal
|
HP-09-003-087-01842600/6
(KHADDAR)
|
1309003087NRG24040520230016789
|
04/05/2023
|
Bhopinder Sharma
|
1309003087WL000861
|
Bhopinder Sharma
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454656
|
|
Bhopinder Sharma
|
()
|
|
17
|
Chopal
|
HP-09-003-087-01842600/90
(KHADDAR)
|
1309003087NRG24040520230016790
|
04/05/2023
|
Deepu
|
1309003087WL000861
|
Deepu
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1480454654
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
18
|
Chopal
|
HP-09-003-103-01857300/1064
(NERWA)
|
1309003119NRG24030520230016014
|
04/05/2023
|
Preeti
|
1309003119WL000825
|
Preeti
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454659
|
|
Preeti
|
()
|
|
19
|
Chopal
|
HP-09-003-103-01857400/704
(NERWA)
|
1309003119NRG24030520230015884
|
04/05/2023
|
Shanti Devi
|
1309003119WL000818
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454669
|
|
Shanti Devi
|
()
|
|
20
|
Chopal
|
HP-09-003-103-01857400/810
(NERWA)
|
1309003119NRG24030520230015988
|
04/05/2023
|
Baru Ram
|
1309003119WL000823
|
Baru Ram
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1480454670
|
|
Baru Ram
|
()
|
|
21
|
Chopal
|
HP-09-003-103-01861800/1933
(NERWA)
|
1309003120NRG24030520230016278
|
04/05/2023
|
Mohar Singh
|
1309003120WL000832
|
Mohar Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
12/05/2023
|
|
1480454658
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60408
|
60408
|
|
|
|
|
|
|
|