|
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
|
Chopal
|
HP-09-003-104-01853900/139
(PAURIA)
|
1309003104NRG24070720230135696
|
07/07/2023
|
Asgar ali
|
1309003104WL006884
|
Asgar ali
|
00153
|
HPSC0000401
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3409993712
|
|
Asgar ali
|
()
|
|
2
|
Chopal
|
HP-09-003-104-01853900/169
(PAURIA)
|
1309003104NRG24070720230135680
|
07/07/2023
|
Ashok
|
1309003104WL006883
|
Ashok
|
00153
|
HPSC0000401
|
1568
|
1568
|
Processed
|
14/07/2023
|
|
3409993721
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
3
|
Chopal
|
HP-09-003-070-01844600/117-A
(CHANJU CHOPAL)
|
1309003070NRG24070720230136927
|
07/07/2023
|
Sabla ram
|
1309003070WL006941
|
Sabla ram
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993720
|
|
Sabla ram
|
()
|
|
4
|
Chopal
|
HP-09-003-070-01844900/200
(CHANJU CHOPAL)
|
1309003070NRG24070720230136935
|
07/07/2023
|
KANCHAN
|
1309003070WL006941
|
KANCHAN
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993716
|
|
KANCHAN
|
()
|
|
5
|
Chopal
|
HP-09-003-070-01844900/440
(CHANJU CHOPAL)
|
1309003070NRG24070720230136947
|
07/07/2023
|
Kuldeep Singh
|
1309003070WL006941
|
Kuldeep Singh
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993717
|
|
Kuldeep Singh
|
()
|
|
6
|
Chopal
|
HP-09-003-070-01844900/497
(CHANJU CHOPAL)
|
1309003070NRG24070720230136954
|
07/07/2023
|
Poonam
|
1309003070WL006941
|
Poonam
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993719
|
|
Poonam
|
()
|
|
7
|
Chopal
|
HP-09-003-070-01844900/723
(CHANJU CHOPAL)
|
1309003070NRG24070720230136969
|
07/07/2023
|
Usha
|
1309003070WL006941
|
Usha
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993713
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
Chopal
|
HP-09-003-104-01853900/596
(PAURIA)
|
1309003104NRG24070720230135726
|
07/07/2023
|
Yashpal
|
1309003104WL006886
|
Yashpal
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
14/07/2023
|
|
3409993714
|
|
Yashpal
|
()
|
|
9
|
Chopal
|
HP-09-003-108-01855700/375
(RUSLAH)
|
1309003108NRG24070720230135830
|
07/07/2023
|
Sarita
|
1309003108WL006891
|
Sarita
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993718
|
|
Sarita
|
()
|
|
10
|
Chopal
|
HP-09-003-108-01855900/186
(RUSLAH)
|
1309003108NRG24070720230135835
|
07/07/2023
|
Niharu Devi
|
1309003108WL006891
|
Niharu Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3409993715
|
|
Niharu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28896
|
28896
|
|
|
|
|
|
|
|