|
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
|
Theog
|
HP-09-010-343-01830700/143
(KUTHAR)
|
1309010372NRG24301220230390965
|
30/12/2023
|
CHAMPA DEVI
|
1309010372WL018869
|
CHAMPA DEVI
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705545
|
|
CHAMPA DEVI
|
()
|
|
2
|
Theog
|
HP-09-010-343-01830700/143
(KUTHAR)
|
1309010372NRG24301220230390964
|
30/12/2023
|
RAJENDER SINGH
|
1309010372WL018869
|
RAJENDER SINGH
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705543
|
|
RAJENDER SINGH
|
()
|
|
3
|
Theog
|
HP-09-010-343-01830700/181
(KUTHAR)
|
1309010372NRG24291220230388977
|
30/12/2023
|
DIKSHA CHAUHAN
|
1309010372WL018783
|
DIKSHA CHAUHAN
|
00153
|
HPSC0000408
|
672
|
672
|
Processed
|
01/02/2024
|
|
9906705542
|
|
DIKSHA CHAUHAN
|
()
|
|
4
|
Theog
|
HP-09-010-343-01830700/181
(KUTHAR)
|
1309010372NRG24291220230388976
|
30/12/2023
|
VIDYA DEVI
|
1309010372WL018783
|
VIDYA DEVI
|
00153
|
HPSC0000408
|
896
|
896
|
Processed
|
01/02/2024
|
|
9906705546
|
|
VIDYA DEVI
|
()
|
|
5
|
Theog
|
HP-09-010-343-01830700/20
(KUTHAR)
|
1309010372NRG24291220230388978
|
30/12/2023
|
HEM RAJ
|
1309010372WL018783
|
HEM RAJ
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705548
|
|
HEM RAJ
|
()
|
|
6
|
Theog
|
HP-09-010-343-01830700/20
(KUTHAR)
|
1309010372NRG24291220230388979
|
30/12/2023
|
NAVIN
|
1309010372WL018783
|
NAVIN
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705547
|
|
NAVIN
|
()
|
|
7
|
Theog
|
HP-09-010-343-01830700/388
(KUTHAR)
|
1309010372NRG24291220230389034
|
30/12/2023
|
SHARDA DEVI
|
1309010372WL018784
|
SHARDA DEVI
|
00153
|
HPSC0000408
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906705544
|
|
SHARDA DEVI
|
()
|
|
8
|
Theog
|
HP-09-010-343-01831000/225
(KUTHAR)
|
1309010372NRG24301220230390974
|
30/12/2023
|
KEWAL RAM
|
1309010372WL018869
|
KEWAL RAM
|
00153
|
HPSC0000408
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705549
|
|
KEWAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
9
|
Theog
|
HP-09-010-324-01818200/492
(CHEOG)
|
1309010326NRG24291220230389250
|
30/12/2023
|
PROMILA DEVI
|
1309010326WL018790
|
PROMILA DEVI
|
00153
|
HPSC0000460
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906705550
|
|
PROMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23072
|
23072
|
|
|
|
|
|
|
|