|
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
|
Rampur
|
HP-09-008-253-01668200/285
(BHADAWALI)
|
1309008253NRG24Z131220230344067
|
13/12/2023
|
Diwan Mehta
|
1309008253WL016756
|
Diwan Mehta
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002617
|
|
Diwan Mehta
|
|
|
2
|
Rampur
|
HP-09-008-253-01668300/455
(BHADAWALI)
|
1309008253NRG24Z131220230344096
|
13/12/2023
|
Babali Kumari
|
1309008253WL016756
|
Babali Kumari
|
00153
|
HPSC0000428
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002616
|
|
Babali Kumari
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Rampur
|
HP-09-008-266-01664600/395
(KINU)
|
1309008266NRG24Z121220230342769
|
13/12/2023
|
Anil Kumar
|
1309008266WL016711
|
Anil Kumar
|
00153
|
HPSC0000434
|
192
|
192
|
Processed
|
07/02/2024
|
|
0202002622
|
|
Anil Kumar
|
|
|
4
|
Rampur
|
HP-09-008-266-01664600/668
(KINU)
|
1309008266NRG24Z121220230342771
|
13/12/2023
|
Ganga Devi
|
1309008266WL016711
|
Ganga Devi
|
00153
|
HPSC0000434
|
16
|
16
|
Processed
|
07/02/2024
|
|
0202002619
|
|
Ganga Devi
|
|
|
5
|
Rampur
|
HP-09-008-266-01664700/28
(KINU)
|
1309008266NRG24Z121220230342804
|
13/12/2023
|
Ramesh Kumar
|
1309008266WL016712
|
Ramesh Kumar
|
00153
|
HPSC0000434
|
208
|
208
|
Processed
|
07/02/2024
|
|
0202002621
|
|
Ramesh Kumar
|
|
|
6
|
Rampur
|
HP-09-008-266-01664700/6
(KINU)
|
1309008266NRG24Z131220230344222
|
13/12/2023
|
SOHAN LAL
|
1309008266WL016763
|
SOHAN LAL
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002618
|
|
SOHAN LAL
|
|
|
7
|
Rampur
|
HP-09-008-266-01664700/694
(KINU)
|
1309008266NRG24Z121220230342753
|
13/12/2023
|
Sharda Devi
|
1309008266WL016710
|
Sharda Devi
|
00153
|
HPSC0000434
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202002620
|
|
Sharda Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1312
|
1312
|
|
|
|
|
|
|
|