|
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
|
Mashobra
|
HP-09-005-199-01752500/44
(PATGEHAR)
|
1309005199NRG24180520230040331
|
18/05/2023
|
Devender Kumar
|
1309005199WL002114
|
Devender Kumar
|
00153
|
HPSC0000409
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543091
|
|
Devender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Mashobra
|
HP-09-005-175-01781100/88
(DARBHOG)
|
1309005175NRG24170520230039501
|
18/05/2023
|
Darshnu Devi
|
1309005175WL002075
|
Darshnu Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543092
|
|
Darshnu Devi
|
()
|
|
3
|
Mashobra
|
HP-09-005-175-01781800/178
(DARBHOG)
|
1309005175NRG24180520230039992
|
18/05/2023
|
Shakuntla
|
1309005175WL002094
|
Shakuntla
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543089
|
|
Shakuntla
|
()
|
|
4
|
Mashobra
|
HP-09-005-175-01781900/140
(DARBHOG)
|
1309005175NRG24170520230039381
|
18/05/2023
|
Devender Kumar
|
1309005175WL002073
|
Devender Kumar
|
00153
|
HPSC0000451
|
2688
|
2688
|
Processed
|
27/05/2023
|
|
1902543090
|
|
Devender Kumar
|
()
|
|
5
|
Mashobra
|
HP-09-005-204-01787100/16
(SATLAI)
|
1309005204NRG24170520230039641
|
18/05/2023
|
Beer Singh
|
1309005204WL002077
|
Beer Singh
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543082
|
|
Beer Singh
|
()
|
|
6
|
Mashobra
|
HP-09-005-204-01787100/25
(SATLAI)
|
1309005204NRG24170520230039573
|
18/05/2023
|
Arun Kumar
|
1309005204WL002076
|
Arun Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543087
|
|
Arun Kumar
|
()
|
|
7
|
Mashobra
|
HP-09-005-204-01787100/39
(SATLAI)
|
1309005204NRG24170520230039709
|
18/05/2023
|
Jyoti
|
1309005204WL002078
|
Jyoti
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543084
|
|
Jyoti
|
()
|
|
8
|
Mashobra
|
HP-09-005-204-01787100/39
(SATLAI)
|
1309005204NRG24170520230039708
|
18/05/2023
|
Surender Kumar
|
1309005204WL002078
|
Surender Kumar
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543083
|
|
Surender Kumar
|
()
|
|
9
|
Mashobra
|
HP-09-005-204-01788300/89
(SATLAI)
|
1309005204NRG24170520230039649
|
18/05/2023
|
Reeta Devi
|
1309005204WL002077
|
Reeta Devi
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543088
|
|
Reeta Devi
|
()
|
|
10
|
Mashobra
|
HP-09-005-204-01788400/193
(SATLAI)
|
1309005204NRG24170520230039650
|
18/05/2023
|
Rahul Verma
|
1309005204WL002077
|
Rahul Verma
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543085
|
|
Rahul Verma
|
()
|
|
11
|
Mashobra
|
HP-09-005-204-01788400/321
(SATLAI)
|
1309005204NRG24170520230039666
|
18/05/2023
|
Manjeeta
|
1309005204WL002077
|
Manjeeta
|
00153
|
HPSC0000451
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902543086
|
|
Manjeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34048
|
34048
|
|
|
|
|
|
|
|