|
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
|
Narkanda
|
HP-09-007-244-01697800/386-B
(MANGSU)
|
1309007244NRG24051220230327672
|
05/12/2023
|
Banita
|
1309007244WL016054
|
Banita
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945680
|
|
Banita
|
()
|
|
2
|
Narkanda
|
HP-09-007-244-01697800/42-B
(MANGSU)
|
1309007244NRG24051220230327674
|
05/12/2023
|
Krishna Devi
|
1309007244WL016054
|
Krishna Devi
|
00153
|
HPSC0000407
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945681
|
|
Krishna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
Narkanda
|
HP-09-007-247-01697400/96-B
(SHAMATHALA)
|
1309007000NRG24051220230328009
|
05/12/2023
|
MEERA
|
1309007WL016074
|
MEERA
|
00153
|
HPSC0000420
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945682
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Narkanda
|
HP-09-007-244-01695900/448-B
(MANGSU)
|
1309007244NRG24051220230327222
|
05/12/2023
|
Sarita
|
1309007244WL016024
|
Sarita
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945688
|
|
Sarita
|
()
|
|
5
|
Narkanda
|
HP-09-007-244-01697800/310-B
(MANGSU)
|
1309007244NRG24051220230327660
|
05/12/2023
|
Satya Devi
|
1309007244WL016053
|
Satya Devi
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945689
|
|
Satya Devi
|
()
|
|
6
|
Narkanda
|
HP-09-007-244-01697800/504-B
(MANGSU)
|
1309007244NRG24051220230327639
|
05/12/2023
|
Sapna
|
1309007244WL016052
|
Sapna
|
00153
|
HPSC0000443
|
3058
|
3058
|
Processed
|
01/02/2024
|
|
9908945684
|
|
Sapna
|
()
|
|
7
|
Narkanda
|
HP-09-007-244-01697800/515-B
(MANGSU)
|
1309007244NRG24051220230327675
|
05/12/2023
|
jai Devi
|
1309007244WL016054
|
jai Devi
|
00153
|
HPSC0000443
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945687
|
|
jai Devi
|
()
|
|
8
|
Narkanda
|
HP-09-007-244-01697800/517-B
(MANGSU)
|
1309007244NRG24051220230327641
|
05/12/2023
|
Gian Chand
|
1309007244WL016052
|
Gian Chand
|
00153
|
HPSC0000443
|
3058
|
3058
|
Processed
|
01/02/2024
|
|
9908945683
|
|
Gian Chand
|
()
|
|
9
|
Narkanda
|
HP-09-007-244-01697800/518-B
(MANGSU)
|
1309007244NRG24051220230327643
|
05/12/2023
|
Naveen Kumar
|
1309007244WL016052
|
Naveen Kumar
|
00153
|
HPSC0000443
|
3058
|
3058
|
Processed
|
01/02/2024
|
|
9908945685
|
|
Naveen Kumar
|
()
|
|
10
|
Narkanda
|
HP-09-007-244-01697800/518-B
(MANGSU)
|
1309007244NRG24051220230327644
|
05/12/2023
|
Shalu
|
1309007244WL016052
|
Shalu
|
00153
|
HPSC0000443
|
3058
|
3058
|
Processed
|
01/02/2024
|
|
9908945686
|
|
Shalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21640
|
21640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31048
|
31048
|
|
|
|
|
|
|
|