|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/350
(LEHRI)
|
1301001000NRG24171220230119065
|
20/12/2023
|
kiran Devi
|
1301001WL009835
|
kiran Devi
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942073
|
|
kiran Devi
|
()
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/583
(LEHRI)
|
1301001000NRG24171220230119071
|
20/12/2023
|
Neelam kumari
|
1301001WL009835
|
Neelam kumari
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942075
|
|
Neelam kumari
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/584
(LEHRI)
|
1301001000NRG24171220230119072
|
20/12/2023
|
lajjya devi
|
1301001WL009835
|
lajjya devi
|
00153
|
HPSC0000102
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942072
|
|
lajjya devi
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/593
(LEHRI)
|
1301001000NRG24171220230119042
|
20/12/2023
|
sunita devi
|
1301001WL009834
|
sunita devi
|
00153
|
HPSC0000102
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942080
|
|
sunita devi
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01262900/79
(LEHRI)
|
1301001000NRG24171220230119078
|
20/12/2023
|
Sonu
|
1301001WL009835
|
Sonu
|
00153
|
HPSC0000102
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908942071
|
|
Sonu
|
()
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-034-01263200/213
(LEHRI)
|
1301001000NRG24171220230119043
|
20/12/2023
|
BISHNI DEVI
|
1301001WL009834
|
BISHNI DEVI
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942074
|
|
BISHNI DEVI
|
()
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-050-01259300/303
(ROUDJAMAN)
|
1301001000NRG24191220230120598
|
20/12/2023
|
Sukhdev
|
1301001WL009917
|
Sukhdev
|
00153
|
HPSC0000102
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942070
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
8
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-057-01269000/911
(SWAHAN)
|
1301001000NRG24181220230120372
|
20/12/2023
|
DEEPA DEVI
|
1301001WL009905
|
DEEPA DEVI
|
00153
|
HPSC0000106
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908942076
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/2
(SALOA)
|
1301001000NRG24191220230120668
|
20/12/2023
|
Neelam Devi
|
1301001WL009918
|
Neelam Devi
|
00153
|
HPSC0000115
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908942078
|
|
Neelam Devi
|
()
|
|
10
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264500/628
(SALOA)
|
1301001000NRG24171220230119117
|
20/12/2023
|
sonu devi
|
1301001WL009836
|
sonu devi
|
00153
|
HPSC0000115
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9908942077
|
|
sonu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-049-01269900/274
(REE)
|
1301001000NRG24181220230120461
|
20/12/2023
|
SANDHYA LAL
|
1301001WL009913
|
SANDHYA LAL
|
00153
|
HPSC0000118
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908942079
|
|
SANDHYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33376
|
33376
|
|
|
|
|
|
|
|