|
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-09-003-107-01856300/720
(PUJARLI)
|
1309003107NRG24211120230295499
|
21/11/2023
|
Ashraf Ali
|
1309003107WL014582
|
Ashraf Ali
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657981
|
|
Ashraf Ali
|
()
|
|
2
|
Chopal
|
HP-09-003-107-01856300/722
(PUJARLI)
|
1309003107NRG24211120230295501
|
21/11/2023
|
Haseena
|
1309003107WL014582
|
Haseena
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657982
|
|
Haseena
|
()
|
|
3
|
Chopal
|
HP-09-003-107-01856300/722
(PUJARLI)
|
1309003107NRG24211120230295500
|
21/11/2023
|
Mam Husain
|
1309003107WL014582
|
Mam Husain
|
00153
|
HPSC0000401
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657983
|
|
Mam Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
Chopal
|
HP-09-003-098-01837000/215
(MASHROHN)
|
1309003098NRG24211120230295395
|
21/11/2023
|
Chaju Ram
|
1309003098WL014571
|
Chaju Ram
|
00153
|
HPSC0000405
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8995657984
|
|
Chaju Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
Chopal
|
HP-09-003-098-01836800/123
(MASHROHN)
|
1309003098NRG24211120230295282
|
21/11/2023
|
Bimla Devi
|
1309003098WL014565
|
Bimla Devi
|
00153
|
HPSC0000415
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8995657985
|
|
Bimla Devi
|
()
|
|
6
|
Chopal
|
HP-09-003-098-01837000/62
(MASHROHN)
|
1309003098NRG24211120230295362
|
21/11/2023
|
Sanjay
|
1309003098WL014569
|
Sanjay
|
00153
|
HPSC0000415
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995657986
|
|
Sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
7
|
Chopal
|
HP-09-003-086-01862300/385
(KEDI)
|
1309003086NRG24211120230295077
|
21/11/2023
|
Ruchi
|
1309003086WL014559
|
Ruchi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8995657990
|
|
Ruchi
|
()
|
|
8
|
Chopal
|
HP-09-003-086-01862500/253
(KEDI)
|
1309003086NRG24211120230294981
|
21/11/2023
|
Inder Singh
|
1309003086WL014557
|
Inder Singh
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657989
|
|
Inder Singh
|
()
|
|
9
|
Chopal
|
HP-09-003-086-01867300/136
(KEDI)
|
1309003086NRG24211120230294986
|
21/11/2023
|
Sushma devi
|
1309003086WL014557
|
Sushma devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657988
|
|
Sushma devi
|
()
|
|
10
|
Chopal
|
HP-09-003-086-01867400/54
(KEDI)
|
1309003086NRG24211120230294830
|
21/11/2023
|
Vidya Devi
|
1309003086WL014551
|
Vidya Devi
|
00153
|
HPSC0000427
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8995657987
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|