|
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-09-003-103-01857400/1047
(NERWA)
|
1309003119NRG24181220230354640
|
19/12/2023
|
Surender Sharma
|
1309003119WL017231
|
Surender Sharma
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702991
|
|
Surender Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-061-01835300/346
(BAMTA)
|
1309003121NRG24181220230353243
|
19/12/2023
|
Ranjna
|
1309003121WL017170
|
Ranjna
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702993
|
|
Ranjna
|
()
|
|
3
|
Chopal
|
HP-09-003-072-01836500/145
(DEWAT)
|
1309003121NRG24181220230354270
|
19/12/2023
|
Devindra Devi
|
1309003121WL017206
|
Devindra Devi
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702995
|
|
Devindra Devi
|
()
|
|
4
|
Chopal
|
HP-09-003-108-01855000/460
(RUSLAH)
|
1309003121NRG24181220230354428
|
19/12/2023
|
SMT Sarita Devi Surinder
|
1309003121WL017217
|
SMT Sarita Devi Surinder
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702994
|
|
SMT Sarita Devi Surinder
|
()
|
|
5
|
Chopal
|
HP-09-003-121-00025427/15
(Jhiknipul)
|
1309003121NRG24181220230353258
|
19/12/2023
|
Hem Singh
|
1309003121WL017172
|
Hem Singh
|
00153
|
HPSC0000415
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702992
|
|
Hem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-061-01835300/395
(BAMTA)
|
1309003121NRG24181220230353244
|
19/12/2023
|
Santosh
|
1309003121WL017170
|
Santosh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702997
|
|
Santosh
|
()
|
|
7
|
Chopal
|
HP-09-003-097-01868200/369
(MANU BHABHIA)
|
1309003097NRG24161220230351644
|
19/12/2023
|
Gulam Husain
|
1309003097WL017098
|
Gulam Husain
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702998
|
|
Gulam Husain
|
()
|
|
8
|
Chopal
|
HP-09-003-103-01857400/704
(NERWA)
|
1309003119NRG24181220230354678
|
19/12/2023
|
Shanti Devi
|
1309003119WL017234
|
Shanti Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702996
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|