|
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
|
Pachhad
|
HP-10-002-035-01585000/244
(BAG PASHOG)
|
1310002035NRG24300620230075132
|
30/06/2023
|
KAMLESH DEVI
|
1310002035WL003276
|
KAMLESH DEVI
|
00153
|
HPSC0000566
|
1568
|
1568
|
Processed
|
10/07/2023
|
|
3284081017
|
|
KAMLESH DEVI
|
()
|
|
2
|
Pachhad
|
HP-10-002-038-01599000/26
(BALAH GHINNI)
|
1310002038NRG24300620230075640
|
30/06/2023
|
Sharwan Kumar
|
1310002038WL003303
|
Sharwan Kumar
|
00153
|
HPSC0000566
|
672
|
672
|
Processed
|
10/07/2023
|
|
3284081016
|
|
Sharwan Kumar
|
()
|
|
3
|
Pachhad
|
HP-10-002-048-01582200/162
(KATLI)
|
1310002048NRG24300620230075350
|
30/06/2023
|
OM PRAKASH
|
1310002048WL003288
|
OM PRAKASH
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081019
|
|
OM PRAKASH
|
()
|
|
4
|
Pachhad
|
HP-10-002-048-01582200/248
(KATLI)
|
1310002048NRG24300620230075593
|
30/06/2023
|
Jagdish Dutt
|
1310002048WL003302
|
Jagdish Dutt
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081015
|
|
Jagdish Dutt
|
()
|
|
5
|
Pachhad
|
HP-10-002-048-01582200/440
(KATLI)
|
1310002048NRG24300620230075351
|
30/06/2023
|
Changa Ram
|
1310002048WL003288
|
Changa Ram
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081020
|
|
Changa Ram
|
()
|
|
6
|
Pachhad
|
HP-10-002-048-01582300/177
(KATLI)
|
1310002048NRG24300620230075601
|
30/06/2023
|
KAMLESH SHARMA
|
1310002048WL003302
|
KAMLESH SHARMA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081014
|
|
KAMLESH SHARMA
|
()
|
|
7
|
Pachhad
|
HP-10-002-048-01582300/2
(KATLI)
|
1310002048NRG24300620230075551
|
30/06/2023
|
NEELAM DEVI
|
1310002048WL003301
|
NEELAM DEVI
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081021
|
|
NEELAM DEVI
|
()
|
|
8
|
Pachhad
|
HP-10-002-048-01582300/298
(KATLI)
|
1310002048NRG24300620230075552
|
30/06/2023
|
SUMAN BALA
|
1310002048WL003301
|
SUMAN BALA
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081018
|
|
SUMAN BALA
|
()
|
|
9
|
Pachhad
|
HP-10-002-048-01582300/477
(KATLI)
|
1310002048NRG24300620230075554
|
30/06/2023
|
Nirmla Devi
|
1310002048WL003301
|
Nirmla Devi
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081012
|
|
Nirmla Devi
|
()
|
|
10
|
Pachhad
|
HP-10-002-048-01583100/126
(KATLI)
|
1310002048NRG24300620230075556
|
30/06/2023
|
NEK RAM
|
1310002048WL003301
|
NEK RAM
|
00153
|
HPSC0000566
|
2464
|
2464
|
Processed
|
10/07/2023
|
|
3284081013
|
|
NEK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|