|
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
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24Z040220240608226
|
04/02/2024
|
Inderjeet
|
1309012WL0024111
|
Inderjeet
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448913
|
|
Inderjeet
|
|
|
2
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24Z040220240608212
|
04/02/2024
|
Inderjeet
|
1309012WL0024111
|
Inderjeet
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448914
|
|
Inderjeet
|
|
|
3
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24Z040220240608213
|
04/02/2024
|
Nisha
|
1309012WL0024111
|
Nisha
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448906
|
|
Nisha
|
|
|
4
|
Totu
|
HP-09-005-173-01758700/25
(CHAYLI)
|
1309012007NRG24Z040220240608227
|
04/02/2024
|
Nisha
|
1309012WL0024111
|
Nisha
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448907
|
|
Nisha
|
|
|
5
|
Totu
|
HP-09-005-173-01758700/29
(CHAYLI)
|
1309012007NRG24Z040220240608231
|
04/02/2024
|
Rajinder kumar
|
1309012WL0024111
|
Rajinder kumar
|
00153
|
HPSC0000446
|
192
|
192
|
Processed
|
05/02/2024
|
|
0091448908
|
|
Rajinder kumar
|
|
|
6
|
Totu
|
HP-09-005-173-01758700/42
(CHAYLI)
|
1309012007NRG24Z040220240608214
|
04/02/2024
|
Ram swaroop Thakur
|
1309012WL0024111
|
Ram swaroop Thakur
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448915
|
|
Ram swaroop Thakur
|
|
|
7
|
Totu
|
HP-09-005-173-01758700/490
(CHAYLI)
|
1309012007NRG24Z040220240608221
|
04/02/2024
|
Sooma Devi
|
1309012WL0024111
|
Sooma Devi
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448904
|
|
Sooma Devi
|
|
|
8
|
Totu
|
HP-09-005-173-01758700/491
(CHAYLI)
|
1309012007NRG24Z040220240608223
|
04/02/2024
|
Bimla Thakur
|
1309012WL0024111
|
Bimla Thakur
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448912
|
|
Bimla Thakur
|
|
|
9
|
Totu
|
HP-09-005-173-01758700/491
(CHAYLI)
|
1309012007NRG24Z040220240608222
|
04/02/2024
|
Jai Singh
|
1309012WL0024111
|
Jai Singh
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448905
|
|
Jai Singh
|
|
|
10
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608224
|
04/02/2024
|
Davinder
|
1309012WL0024111
|
Davinder
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448916
|
|
Davinder
|
|
|
11
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608239
|
04/02/2024
|
Davinder
|
1309012WL0024111
|
Davinder
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448918
|
|
Davinder
|
|
|
12
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608217
|
04/02/2024
|
Davinder
|
1309012WL0024111
|
Davinder
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448917
|
|
Davinder
|
|
|
13
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608219
|
04/02/2024
|
Pushpa devi
|
1309012WL0024111
|
Pushpa devi
|
00153
|
HPSC0000446
|
112
|
112
|
Processed
|
05/02/2024
|
|
0091448909
|
|
Pushpa devi
|
|
|
14
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608218
|
04/02/2024
|
Pushpa devi
|
1309012WL0024111
|
Pushpa devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448910
|
|
Pushpa devi
|
|
|
15
|
Totu
|
HP-09-005-173-01758700/83
(CHAYLI)
|
1309012007NRG24Z040220240608240
|
04/02/2024
|
Pushpa devi
|
1309012WL0024111
|
Pushpa devi
|
00153
|
HPSC0000446
|
224
|
224
|
Processed
|
05/02/2024
|
|
0091448911
|
|
Pushpa devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2544
|
2544
|
|
|
|
|
|
|
|