|
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-09-002-047-02214900/14
(KWAR)
|
1309002047NRG24061120230276745
|
09/11/2023
|
Manisha
|
1309002047WL013645
|
Manisha
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134930
|
|
Manisha
|
()
|
|
2
|
Chauhara
|
HP-09-002-047-02214900/14
(KWAR)
|
1309002047NRG24061120230276744
|
09/11/2023
|
Rajesh
|
1309002047WL013645
|
Rajesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134936
|
|
Rajesh
|
()
|
|
3
|
Chauhara
|
HP-09-002-047-02214900/181
(KWAR)
|
1309002047NRG24061120230276598
|
09/11/2023
|
Dhumal
|
1309002047WL013642
|
Dhumal
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134931
|
|
Dhumal
|
()
|
|
4
|
Chauhara
|
HP-09-002-047-02214900/216
(KWAR)
|
1309002047NRG24061120230276688
|
09/11/2023
|
Bidyotma Devi
|
1309002047WL013644
|
Bidyotma Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134927
|
|
Bidyotma Devi
|
()
|
|
5
|
Chauhara
|
HP-09-002-047-02214900/224
(KWAR)
|
1309002047NRG24071120230277617
|
09/11/2023
|
Sh. Neresh Kumar
|
1309002047WL013682
|
Sh. Neresh Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134920
|
|
Sh. Neresh Kumar
|
()
|
|
6
|
Chauhara
|
HP-09-002-047-02214900/250
(KWAR)
|
1309002047NRG24061120230276692
|
09/11/2023
|
Ritika
|
1309002047WL013644
|
Ritika
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134932
|
|
Ritika
|
()
|
|
7
|
Chauhara
|
HP-09-002-047-02214900/271
(KWAR)
|
1309002047NRG24071120230277669
|
09/11/2023
|
Panjabu
|
1309002047WL013683
|
Panjabu
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134933
|
|
Panjabu
|
()
|
|
8
|
Chauhara
|
HP-09-002-047-02214900/301
(KWAR)
|
1309002047NRG24071120230277681
|
09/11/2023
|
Smt Saran Devi
|
1309002047WL013683
|
Smt Saran Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134922
|
|
Smt Saran Devi
|
()
|
|
9
|
Chauhara
|
HP-09-002-047-02214900/308
(KWAR)
|
1309002047NRG24071120230277688
|
09/11/2023
|
Smt. Sanima Devi
|
1309002047WL013683
|
Smt. Sanima Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134924
|
|
Smt. Sanima Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-047-02214900/312
(KWAR)
|
1309002047NRG24061120230276693
|
09/11/2023
|
Sh.shayam Bhagat
|
1309002047WL013644
|
Sh.shayam Bhagat
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134918
|
|
Sh.shayam Bhagat
|
()
|
|
11
|
Chauhara
|
HP-09-002-047-02214900/314
(KWAR)
|
1309002047NRG24071120230277692
|
09/11/2023
|
Rohit Kumar
|
1309002047WL013683
|
Rohit Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134937
|
|
Rohit Kumar
|
()
|
|
12
|
Chauhara
|
HP-09-002-047-02214900/336
(KWAR)
|
1309002047NRG24061120230276696
|
09/11/2023
|
Gyan pati
|
1309002047WL013644
|
Gyan pati
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134921
|
|
Gyan pati
|
()
|
|
13
|
Chauhara
|
HP-09-002-047-02214900/346
(KWAR)
|
1309002047NRG24071120230277697
|
09/11/2023
|
Ranba Devi
|
1309002047WL013683
|
Ranba Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134919
|
|
Ranba Devi
|
()
|
|
14
|
Chauhara
|
HP-09-002-047-02214900/380
(KWAR)
|
1309002047NRG24071120230277699
|
09/11/2023
|
Sharota Kumari
|
1309002047WL013683
|
Sharota Kumari
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134926
|
|
Sharota Kumari
|
()
|
|
15
|
Chauhara
|
HP-09-002-047-02214900/428
(KWAR)
|
1309002047NRG24071120230277707
|
09/11/2023
|
Bupinder Singh
|
1309002047WL013683
|
Bupinder Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134925
|
|
Bupinder Singh
|
()
|
|
16
|
Chauhara
|
HP-09-002-047-02214900/487
(KWAR)
|
1309002047NRG24061120230276602
|
09/11/2023
|
Mukesh
|
1309002047WL013642
|
Mukesh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134934
|
|
Mukesh
|
()
|
|
17
|
Chauhara
|
HP-09-002-047-02214900/487
(KWAR)
|
1309002047NRG24061120230276707
|
09/11/2023
|
Sunmani
|
1309002047WL013644
|
Sunmani
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134935
|
|
Sunmani
|
()
|
|
18
|
Chauhara
|
HP-09-002-047-02214900/503
(KWAR)
|
1309002047NRG24061120230276645
|
09/11/2023
|
Babli
|
1309002047WL013643
|
Babli
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134938
|
|
Babli
|
()
|
|
19
|
Chauhara
|
HP-09-002-047-02214900/509
(KWAR)
|
1309002047NRG24071120230277712
|
09/11/2023
|
Punam
|
1309002047WL013683
|
Punam
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134923
|
|
Punam
|
()
|
|
20
|
Chauhara
|
HP-09-002-047-02214900/512
(KWAR)
|
1309002047NRG24061120230276791
|
09/11/2023
|
Reeta
|
1309002047WL013645
|
Reeta
|
00153
|
HPSC0000410
|
3136
|
3136
|
Rejected
|
24/11/2023
|
|
7968134917
|
No Such Account
|
|
|
|
21
|
Chauhara
|
HP-09-002-047-02214900/6
(KWAR)
|
1309002047NRG24061120230276795
|
09/11/2023
|
Vinit
|
1309002047WL013645
|
Vinit
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134929
|
|
Vinit
|
()
|
|
22
|
Chauhara
|
HP-09-002-047-02214900/93
(KWAR)
|
1309002047NRG24061120230276651
|
09/11/2023
|
Findi Ram
|
1309002047WL013643
|
Findi Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
24/11/2023
|
|
7968134928
|
|
Findi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68992
|
68992
|
|
|
|
|
|
|
|