|
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
|
Basantpur
|
HP-09-001-013-01711900/134
(GHARIYANA)
|
1309001013NRG24220720230152470
|
22/07/2023
|
Shyam Lal
|
1309001013WL007734
|
Shyam Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654079
|
|
Shyam Lal
|
()
|
|
2
|
Basantpur
|
HP-09-001-013-01711900/200
(GHARIYANA)
|
1309001013NRG24220720230152167
|
22/07/2023
|
Sulochana Sharma
|
1309001013WL007717
|
Sulochana Sharma
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654078
|
|
Sulochana Sharma
|
()
|
|
3
|
Basantpur
|
HP-09-001-013-01711900/202
(GHARIYANA)
|
1309001013NRG24220720230152170
|
22/07/2023
|
Manju Sharma
|
1309001013WL007717
|
Manju Sharma
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654074
|
|
Manju Sharma
|
()
|
|
4
|
Basantpur
|
HP-09-001-013-01711900/32
(GHARIYANA)
|
1309001013NRG24220720230152072
|
22/07/2023
|
Sushma Devi
|
1309001013WL007711
|
Sushma Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
3955654071
|
|
Sushma Devi
|
()
|
|
5
|
Basantpur
|
HP-09-001-013-01711900/45
(GHARIYANA)
|
1309001013NRG24220720230152016
|
22/07/2023
|
Hem Lata
|
1309001013WL007707
|
Hem Lata
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3955654070
|
|
Hem Lata
|
()
|
|
6
|
Basantpur
|
HP-09-001-013-01711900/62
(GHARIYANA)
|
1309001013NRG24220720230152477
|
22/07/2023
|
Deepa Chauhan
|
1309001013WL007734
|
Deepa Chauhan
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
28/07/2023
|
|
3955654072
|
|
Deepa Chauhan
|
()
|
|
7
|
Basantpur
|
HP-09-001-013-01712000/63
(GHARIYANA)
|
1309001013NRG24220720230152506
|
22/07/2023
|
RAHUL
|
1309001013WL007735
|
RAHUL
|
00153
|
HPSC0000441
|
2509
|
2509
|
Rejected
|
28/07/2023
|
|
3955654077
|
Account closed
|
|
|
|
8
|
Basantpur
|
HP-09-001-014-01723800/224
(HIMRI)
|
1309001014NRG24210720230150970
|
22/07/2023
|
Hukam Chand
|
1309001014WL007645
|
Hukam Chand
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654076
|
|
Hukam Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21146
|
21146
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-014-01723800/101
(HIMRI)
|
1309001014NRG24210720230150914
|
22/07/2023
|
Yogita Devi
|
1309001014WL007642
|
Yogita Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654075
|
|
Yogita Devi
|
()
|
|
10
|
Basantpur
|
HP-09-001-014-01723800/152
(HIMRI)
|
1309001014NRG24210720230150927
|
22/07/2023
|
Neeli Devi
|
1309001014WL007643
|
Neeli Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654073
|
|
Neeli Devi
|
()
|
|
11
|
Basantpur
|
HP-09-001-014-01724300/543
(HIMRI)
|
1309001014NRG24210720230151041
|
22/07/2023
|
Kapil
|
1309001014WL007650
|
Kapil
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
28/07/2023
|
|
3955654069
|
|
Kapil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28538
|
28538
|
|
|
|
|
|
|
|