|
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-09-002-041-01944400/130
(JISKOON)
|
1309002041NRG24280620230119376
|
28/06/2023
|
Arun Kumar
|
1309002041WL006077
|
Arun Kumar
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780840
|
|
Arun Kumar
|
()
|
|
2
|
Chauhara
|
HP-09-002-041-01944400/214
(JISKOON)
|
1309002041NRG24280620230119377
|
28/06/2023
|
Bansi Lal
|
1309002041WL006077
|
Bansi Lal
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780852
|
|
Bansi Lal
|
()
|
|
3
|
Chauhara
|
HP-09-002-041-01944400/226
(JISKOON)
|
1309002041NRG24280620230119412
|
28/06/2023
|
Dhara Singh
|
1309002041WL006078
|
Dhara Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780851
|
|
Dhara Singh
|
()
|
|
4
|
Chauhara
|
HP-09-002-041-01944400/309
(JISKOON)
|
1309002041NRG24280620230119443
|
28/06/2023
|
Maget Ram
|
1309002041WL006079
|
Maget Ram
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780847
|
|
Maget Ram
|
()
|
|
5
|
Chauhara
|
HP-09-002-041-01944400/50
(JISKOON)
|
1309002041NRG24280620230119385
|
28/06/2023
|
Bhagat Devi
|
1309002041WL006077
|
Bhagat Devi
|
00153
|
HPSC0000410
|
2912
|
2912
|
Processed
|
05/07/2023
|
|
3065780844
|
|
Bhagat Devi
|
()
|
|
6
|
Chauhara
|
HP-09-002-041-01944400/71
(JISKOON)
|
1309002041NRG24280620230119526
|
28/06/2023
|
Hasti Ram
|
1309002041WL006082
|
Hasti Ram
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780846
|
|
Hasti Ram
|
()
|
|
7
|
Chauhara
|
HP-09-002-041-01944400/72
(JISKOON)
|
1309002041NRG24280620230119527
|
28/06/2023
|
Sushila Devi
|
1309002041WL006082
|
Sushila Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780845
|
|
Sushila Devi
|
()
|
|
8
|
Chauhara
|
HP-09-002-041-01944400/73
(JISKOON)
|
1309002041NRG24280620230119529
|
28/06/2023
|
Pooja
|
1309002041WL006082
|
Pooja
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780838
|
|
Pooja
|
()
|
|
9
|
Chauhara
|
HP-09-002-041-01944400/83
(JISKOON)
|
1309002041NRG24280620230119418
|
28/06/2023
|
Azer Devi
|
1309002041WL006078
|
Azer Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780841
|
|
Azer Devi
|
()
|
|
10
|
Chauhara
|
HP-09-002-041-01944400/83
(JISKOON)
|
1309002041NRG24280620230119419
|
28/06/2023
|
Durga Singh
|
1309002041WL006078
|
Durga Singh
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780848
|
|
Durga Singh
|
()
|
|
11
|
Chauhara
|
HP-09-002-041-01944700/173
(JISKOON)
|
1309002041NRG24280620230119501
|
28/06/2023
|
Deepak Kumar
|
1309002041WL006081
|
Deepak Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780842
|
|
Deepak Kumar
|
()
|
|
12
|
Chauhara
|
HP-09-002-041-01944700/176
(JISKOON)
|
1309002041NRG24280620230119503
|
28/06/2023
|
Raj Kumar
|
1309002041WL006081
|
Raj Kumar
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780843
|
|
Raj Kumar
|
()
|
|
13
|
Chauhara
|
HP-09-002-041-01944700/176
(JISKOON)
|
1309002041NRG24280620230119502
|
28/06/2023
|
Ran Devi
|
1309002041WL006081
|
Ran Devi
|
00153
|
HPSC0000410
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780839
|
|
Ran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39872
|
39872
|
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-053-01932700/417
(SARI BASA)
|
1309002053NRG24280620230119318
|
28/06/2023
|
PARMILA DEVI
|
1309002053WL006075
|
PARMILA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780836
|
|
PARMILA DEVI
|
()
|
|
15
|
Chauhara
|
HP-09-002-053-01932700/662
(SARI BASA)
|
1309002053NRG24280620230119281
|
28/06/2023
|
PREM SINGH
|
1309002053WL006074
|
PREM SINGH
|
00153
|
HPSC0000412
|
2731
|
2731
|
Processed
|
05/07/2023
|
|
3065780849
|
|
PREM SINGH
|
()
|
|
16
|
Chauhara
|
HP-09-002-053-01932700/67
(SARI BASA)
|
1309002053NRG24280620230119348
|
28/06/2023
|
VEENA DEVI
|
1309002053WL006076
|
VEENA DEVI
|
00153
|
HPSC0000412
|
3136
|
3136
|
Processed
|
05/07/2023
|
|
3065780850
|
|
VEENA DEVI
|
()
|
|
17
|
Chauhara
|
HP-09-002-053-01932700/836
(SARI BASA)
|
1309002053NRG24280620230119477
|
28/06/2023
|
Rajesh kumar
|
1309002053WL006080
|
Rajesh kumar
|
00153
|
HPSC0000412
|
2240
|
2240
|
Processed
|
05/07/2023
|
|
3065780837
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11243
|
11243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51115
|
51115
|
|
|
|
|
|
|
|