|
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-09-002-044-01942000/120
(KHARSHALI)
|
1309002044NRG24260520230060982
|
26/05/2023
|
Kailash Kumari
|
1309002044WL003163
|
Kailash Kumari
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636711
|
|
Kailash Kumari
|
()
|
|
2
|
Chauhara
|
HP-09-002-044-01942000/120
(KHARSHALI)
|
1309002044NRG24260520230060981
|
26/05/2023
|
Naveen Kumar
|
1309002044WL003163
|
Naveen Kumar
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636707
|
|
Naveen Kumar
|
()
|
|
3
|
Chauhara
|
HP-09-002-044-01942400/63
(KHARSHALI)
|
1309002044NRG24260520230061019
|
26/05/2023
|
Nagru Ram
|
1309002044WL003164
|
Nagru Ram
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636708
|
|
Nagru Ram
|
()
|
|
4
|
Chauhara
|
HP-09-002-045-01942800/402
(KHASHDHAR)
|
1309002045NRG24260520230060382
|
26/05/2023
|
Rinku
|
1309002045WL003131
|
Rinku
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636718
|
|
Rinku
|
()
|
|
5
|
Chauhara
|
HP-09-002-045-01942800/402
(KHASHDHAR)
|
1309002045NRG24260520230060381
|
26/05/2023
|
Roshan Devi
|
1309002045WL003131
|
Roshan Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636714
|
|
Roshan Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-045-01943100/642
(KHASHDHAR)
|
1309002045NRG24260520230060409
|
26/05/2023
|
Rohit
|
1309002045WL003132
|
Rohit
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636712
|
|
Rohit
|
()
|
|
7
|
Chauhara
|
HP-09-002-045-01943100/73
(KHASHDHAR)
|
1309002045NRG24260520230060309
|
26/05/2023
|
Jarab Dasi
|
1309002045WL003128
|
Jarab Dasi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636709
|
|
Jarab Dasi
|
()
|
|
8
|
Chauhara
|
HP-09-002-045-01943200/167
(KHASHDHAR)
|
1309002045NRG24260520230060361
|
26/05/2023
|
Arjun
|
1309002045WL003130
|
Arjun
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636713
|
|
Arjun
|
()
|
|
9
|
Chauhara
|
HP-09-002-045-01943200/216
(KHASHDHAR)
|
1309002045NRG24260520230060434
|
26/05/2023
|
Subhadra Devi
|
1309002045WL003133
|
Subhadra Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636710
|
|
Subhadra Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-045-01943400/524
(KHASHDHAR)
|
1309002045NRG24260520230060334
|
26/05/2023
|
Praja Devi
|
1309002045WL003129
|
Praja Devi
|
00153
|
HPSC0000404
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636715
|
|
Praja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-058-01933900/358
(THANA)
|
1309002058NRG24260520230060732
|
26/05/2023
|
Pikal
|
1309002058WL003147
|
Pikal
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636717
|
|
Pikal
|
()
|
|
12
|
Chauhara
|
HP-09-002-058-01933900/380
(THANA)
|
1309002058NRG24260520230060734
|
26/05/2023
|
Jaad Devi
|
1309002058WL003147
|
Jaad Devi
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000636716
|
|
Jaad Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|