|
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
|
Nankhari
|
HP-09-006-221-01678900/150
(NANKHARI)
|
1309006221NRG24241220230372419
|
25/12/2023
|
Birma
|
1309006221WL018035
|
Birma
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941660
|
|
Birma
|
()
|
|
2
|
Nankhari
|
HP-09-006-221-01678900/268
(NANKHARI)
|
1309006221NRG24241220230372386
|
25/12/2023
|
Sumila Devi
|
1309006221WL018034
|
Sumila Devi
|
00153
|
HPSC0000425
|
2365
|
2365
|
Processed
|
01/02/2024
|
|
9908941664
|
|
Sumila Devi
|
()
|
|
3
|
Nankhari
|
HP-09-006-221-01678900/296
(NANKHARI)
|
1309006221NRG24241220230372620
|
25/12/2023
|
Kishori Lal
|
1309006221WL018040
|
Kishori Lal
|
00153
|
HPSC0000425
|
2979
|
2979
|
Processed
|
01/02/2024
|
|
9908941663
|
|
Kishori Lal
|
()
|
|
4
|
Nankhari
|
HP-09-006-221-01678900/464
(NANKHARI)
|
1309006221NRG24241220230372391
|
25/12/2023
|
Sandhya Devi
|
1309006221WL018034
|
Sandhya Devi
|
00153
|
HPSC0000425
|
2365
|
2365
|
Processed
|
01/02/2024
|
|
9908941662
|
|
Sandhya Devi
|
()
|
|
5
|
Nankhari
|
HP-09-006-221-01679000/206
(NANKHARI)
|
1309006221NRG24251220230374300
|
25/12/2023
|
satya devi
|
1309006221WL018097
|
satya devi
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941658
|
|
satya devi
|
()
|
|
6
|
Nankhari
|
HP-09-006-221-01681400/183
(NANKHARI)
|
1309006221NRG24251220230374213
|
25/12/2023
|
Aditya Singh
|
1309006221WL018096
|
Aditya Singh
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941657
|
|
Aditya Singh
|
()
|
|
7
|
Nankhari
|
HP-09-006-221-01685000/430
(NANKHARI)
|
1309006221NRG24241220230372442
|
25/12/2023
|
Reena Devi
|
1309006221WL018035
|
Reena Devi
|
00153
|
HPSC0000425
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9908941659
|
|
Reena Devi
|
()
|
|
8
|
Nankhari
|
HP-09-006-221-01685000/64
(NANKHARI)
|
1309006221NRG24241220230372496
|
25/12/2023
|
Jai Chand
|
1309006221WL018036
|
Jai Chand
|
00153
|
HPSC0000425
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908941661
|
|
Jai Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|