|
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-09-002-030-01931200/153
(BAMFAD)
|
1309002030NRG24210520230049925
|
22/05/2023
|
BISHAMBER SINGH
|
1309002030WL002566
|
BISHAMBER SINGH
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464659
|
|
BISHAMBER SINGH
|
()
|
|
2
|
Chauhara
|
HP-09-002-030-01931200/158
(BAMFAD)
|
1309002030NRG24210520230049926
|
22/05/2023
|
Jaiender
|
1309002030WL002566
|
Jaiender
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464660
|
|
Jaiender
|
()
|
|
3
|
Chauhara
|
HP-09-002-030-01931200/168
(BAMFAD)
|
1309002030NRG24210520230049933
|
22/05/2023
|
Dipna Devi
|
1309002030WL002566
|
Dipna Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464674
|
|
Dipna Devi
|
()
|
|
4
|
Chauhara
|
HP-09-002-037-01929300/2
(GAONSARI)
|
1309002037NRG24210520230049297
|
22/05/2023
|
Roshani Devi
|
1309002037WL002530
|
Roshani Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464663
|
|
Roshani Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-037-01929400/170
(GAONSARI)
|
1309002037NRG24200520230049204
|
22/05/2023
|
Pramila
|
1309002037WL002527
|
Pramila
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464662
|
|
Pramila
|
()
|
|
6
|
Chauhara
|
HP-09-002-037-01929500/34
(GAONSARI)
|
1309002037NRG24210520230049247
|
22/05/2023
|
Vishan Dass
|
1309002037WL002528
|
Vishan Dass
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464678
|
|
Vishan Dass
|
()
|
|
7
|
Chauhara
|
HP-09-002-037-01929500/403
(GAONSARI)
|
1309002037NRG24210520230049250
|
22/05/2023
|
Gulab Devi
|
1309002037WL002528
|
Gulab Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464677
|
|
Gulab Devi
|
()
|
|
8
|
Chauhara
|
HP-09-002-037-01929600/280
(GAONSARI)
|
1309002037NRG24210520230049359
|
22/05/2023
|
Sushila Devi
|
1309002037WL002533
|
Sushila Devi
|
00153
|
HPSC0000404
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464661
|
|
Sushila Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-037-01929600/336
(GAONSARI)
|
1309002037NRG24210520230049318
|
22/05/2023
|
Asha Devi
|
1309002037WL002531
|
Asha Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464676
|
|
Asha Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-037-01929600/346
(GAONSARI)
|
1309002037NRG24210520230049401
|
22/05/2023
|
Roshni Devi
|
1309002037WL002535
|
Roshni Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464675
|
|
Roshni Devi
|
()
|
|
11
|
Chauhara
|
HP-09-002-037-01929700/126
(GAONSARI)
|
1309002037NRG24210520230049404
|
22/05/2023
|
Bimla Devi
|
1309002037WL002535
|
Bimla Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464664
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-051-01932900/112
(RANOL)
|
1309002051NRG24220520230051059
|
22/05/2023
|
Videsh Kumar
|
1309002051WL002638
|
Videsh Kumar
|
00153
|
HPSC0000412
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1860464668
|
|
Videsh Kumar
|
()
|
|
13
|
Chauhara
|
HP-09-002-051-01932900/240
(RANOL)
|
1309002051NRG24220520230051065
|
22/05/2023
|
Maheshwar Singh
|
1309002051WL002638
|
Maheshwar Singh
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464670
|
|
Maheshwar Singh
|
()
|
|
14
|
Chauhara
|
HP-09-002-051-01932900/278
(RANOL)
|
1309002051NRG24220520230051067
|
22/05/2023
|
Prabhu Dev
|
1309002051WL002638
|
Prabhu Dev
|
00153
|
HPSC0000412
|
2688
|
2688
|
Rejected
|
25/05/2023
|
|
1860464665
|
No Such Account
|
|
|
|
15
|
Chauhara
|
HP-09-002-051-01932900/81
(RANOL)
|
1309002051NRG24220520230051079
|
22/05/2023
|
Pawan Dev
|
1309002051WL002638
|
Pawan Dev
|
00153
|
HPSC0000412
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1860464667
|
|
Pawan Dev
|
()
|
|
16
|
Chauhara
|
HP-09-002-053-01933200/548
(SARI BASA)
|
1309002062NRG24210520230050000
|
22/05/2023
|
Kamlesh
|
1309002062WL002569
|
Kamlesh
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464671
|
|
Kamlesh
|
()
|
|
17
|
Chauhara
|
HP-09-002-053-01933500/385
(SARI BASA)
|
1309002062NRG24210520230049483
|
22/05/2023
|
NISHA DEVI
|
1309002062WL002537
|
NISHA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464672
|
|
NISHA DEVI
|
()
|
|
18
|
Chauhara
|
HP-09-002-053-01933600/109
(SARI BASA)
|
1309002062NRG24210520230050194
|
22/05/2023
|
Kavita Devi
|
1309002062WL002580
|
Kavita Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464673
|
|
Kavita Devi
|
()
|
|
19
|
Chauhara
|
HP-09-002-053-01933600/115
(SARI BASA)
|
1309002062NRG24210520230050198
|
22/05/2023
|
KULWANT SINGH
|
1309002062WL002580
|
KULWANT SINGH
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464669
|
|
KULWANT SINGH
|
()
|
|
20
|
Chauhara
|
HP-09-002-053-01933600/787
(SARI BASA)
|
1309002062NRG24210520230050255
|
22/05/2023
|
Pardeep kumar
|
1309002062WL002582
|
Pardeep kumar
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1860464666
|
|
Pardeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25984
|
25984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59136
|
59136
|
|
|
|
|
|
|
|