|
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
|
Chauhara
|
HP-09-002-030-01930900/128
(BAMFAD)
|
1309002030NRG24220620230109192
|
23/06/2023
|
Surender Singh
|
1309002030WL005647
|
Surender Singh
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814232
|
|
Surender Singh
|
()
|
|
2
|
Chauhara
|
HP-09-002-030-01930900/292
(BAMFAD)
|
1309002030NRG24220620230109198
|
23/06/2023
|
Manjeeta Devi
|
1309002030WL005647
|
Manjeeta Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814228
|
|
Manjeeta Devi
|
()
|
|
3
|
Chauhara
|
HP-09-002-030-01930900/59
(BAMFAD)
|
1309002030NRG24220620230109178
|
23/06/2023
|
Kanta devi
|
1309002030WL005646
|
Kanta devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814239
|
|
Kanta devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-030-01930900/75
(BAMFAD)
|
1309002030NRG24220620230109180
|
23/06/2023
|
Roshan lal
|
1309002030WL005646
|
Roshan lal
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814231
|
|
Roshan lal
|
()
|
|
5
|
Chauhara
|
HP-09-002-037-01929300/2
(GAONSARI)
|
1309002037NRG24220620230108977
|
23/06/2023
|
Roshani Devi
|
1309002037WL005638
|
Roshani Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814238
|
|
Roshani Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-037-01929300/7
(GAONSARI)
|
1309002037NRG24220620230108987
|
23/06/2023
|
Parkash Chand
|
1309002037WL005638
|
Parkash Chand
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814233
|
|
Parkash Chand
|
()
|
|
7
|
Chauhara
|
HP-09-002-037-01929600/337
(GAONSARI)
|
1309002037NRG24220620230109133
|
23/06/2023
|
Pardeep Kumar
|
1309002037WL005644
|
Pardeep Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814229
|
|
Pardeep Kumar
|
()
|
|
8
|
Chauhara
|
HP-09-002-037-01929600/346
(GAONSARI)
|
1309002037NRG24220620230109115
|
23/06/2023
|
Roshni Devi
|
1309002037WL005643
|
Roshni Devi
|
00153
|
HPSC0000404
|
2912
|
2912
|
Processed
|
30/06/2023
|
|
2865814235
|
|
Roshni Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-037-01929600/85
(GAONSARI)
|
1309002037NRG24220620230109054
|
23/06/2023
|
Ranvir Singh
|
1309002037WL005640
|
Ranvir Singh
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814234
|
|
Ranvir Singh
|
()
|
|
10
|
Chauhara
|
HP-09-002-037-01929600/95
(GAONSARI)
|
1309002037NRG24220620230109056
|
23/06/2023
|
Ravita Devi
|
1309002037WL005640
|
Ravita Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814230
|
|
Ravita Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-037-01929900/230
(GAONSARI)
|
1309002037NRG24220620230109014
|
23/06/2023
|
Asam Devi
|
1309002037WL005639
|
Asam Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
30/06/2023
|
|
2865814227
|
|
Asam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-039-01944300/209
(JAKHA)
|
1309002039NRG24220620230108612
|
23/06/2023
|
Naval kishor
|
1309002039WL005622
|
Naval kishor
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2865814237
|
|
Naval kishor
|
()
|
|
13
|
Chauhara
|
HP-09-002-039-01944300/32
(JAKHA)
|
1309002039NRG24220620230108615
|
23/06/2023
|
Bindri Devi
|
1309002039WL005622
|
Bindri Devi
|
00153
|
HPSC0000410
|
2688
|
2688
|
Processed
|
30/06/2023
|
|
2865814236
|
|
Bindri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38752
|
38752
|
|
|
|
|
|
|
|