|
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
|
Shilai
|
HP-10-006-210-01654200/41
(JHKANDO)
|
1310006210NRG24060920230121949
|
08/09/2023
|
Beena Devi
|
1310006210WL005551
|
Beena Devi
|
00153
|
HPSC0000568
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092749
|
|
Beena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Shilai
|
HP-10-006-210-01654200/602
(JHKANDO)
|
1310006210NRG24060920230121959
|
08/09/2023
|
Satpal Singh
|
1310006210WL005552
|
Satpal Singh
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092745
|
|
Satpal Singh
|
()
|
|
3
|
Shilai
|
HP-10-006-220-01653500/372
(NAINI DHAR)
|
1310006220NRG24060920230121759
|
08/09/2023
|
Sanjeev Rana
|
1310006220WL005539
|
Sanjeev Rana
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092750
|
|
Sanjeev Rana
|
()
|
|
4
|
Shilai
|
HP-10-006-226-01653300/308
(SHAKHAULI)
|
1310006226NRG24060920230121274
|
08/09/2023
|
Vikram
|
1310006226WL005520
|
Vikram
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092743
|
|
Vikram
|
()
|
|
5
|
Shilai
|
HP-10-006-226-01653300/340
(SHAKHAULI)
|
1310006226NRG24060920230121238
|
08/09/2023
|
Sarita Devi
|
1310006226WL005519
|
Sarita Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092748
|
|
Sarita Devi
|
()
|
|
6
|
Shilai
|
HP-10-006-226-01653300/349
(SHAKHAULI)
|
1310006226NRG24060920230121275
|
08/09/2023
|
Sham Lal
|
1310006226WL005520
|
Sham Lal
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092747
|
|
Sham Lal
|
()
|
|
7
|
Shilai
|
HP-10-006-226-01653400/160
(SHAKHAULI)
|
1310006226NRG24060920230121434
|
08/09/2023
|
SHIBO DEVI
|
1310006226WL005525
|
SHIBO DEVI
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092740
|
|
SHIBO DEVI
|
()
|
|
8
|
Shilai
|
HP-10-006-226-01653400/208
(SHAKHAULI)
|
1310006226NRG24060920230121244
|
08/09/2023
|
Sita Devi
|
1310006226WL005519
|
Sita Devi
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676092744
|
|
Sita Devi
|
()
|
|
9
|
Shilai
|
HP-10-006-226-01653400/210
(SHAKHAULI)
|
1310006226NRG24060920230121442
|
08/09/2023
|
Satya Devi
|
1310006226WL005525
|
Satya Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092734
|
|
Satya Devi
|
()
|
|
10
|
Shilai
|
HP-10-006-226-01653400/221
(SHAKHAULI)
|
1310006226NRG24060920230121443
|
08/09/2023
|
Gulab Singh
|
1310006226WL005525
|
Gulab Singh
|
00153
|
HPSC0000577
|
2912
|
2912
|
Processed
|
15/09/2023
|
|
5676092735
|
|
Gulab Singh
|
()
|
|
11
|
Shilai
|
HP-10-006-226-01653400/275
(SHAKHAULI)
|
1310006226NRG24060920230121289
|
08/09/2023
|
Indro Devi
|
1310006226WL005520
|
Indro Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092736
|
|
Indro Devi
|
()
|
|
12
|
Shilai
|
HP-10-006-226-01653400/287
(SHAKHAULI)
|
1310006226NRG24060920230121247
|
08/09/2023
|
Indra Devi
|
1310006226WL005519
|
Indra Devi
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676092741
|
|
Indra Devi
|
()
|
|
13
|
Shilai
|
HP-10-006-226-01653400/321
(SHAKHAULI)
|
1310006226NRG24060920230121248
|
08/09/2023
|
Sundri Devi
|
1310006226WL005519
|
Sundri Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092738
|
|
Sundri Devi
|
()
|
|
14
|
Shilai
|
HP-10-006-226-01653400/354
(SHAKHAULI)
|
1310006226NRG24060920230121455
|
08/09/2023
|
Reena Devi
|
1310006226WL005525
|
Reena Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092746
|
|
Reena Devi
|
()
|
|
15
|
Shilai
|
HP-10-006-226-01653400/373
(SHAKHAULI)
|
1310006226NRG24060920230121456
|
08/09/2023
|
Reeta Devi
|
1310006226WL005525
|
Reeta Devi
|
00153
|
HPSC0000577
|
2688
|
2688
|
Processed
|
15/09/2023
|
|
5676092751
|
|
Reeta Devi
|
()
|
|
16
|
Shilai
|
HP-10-006-226-01653400/423
(SHAKHAULI)
|
1310006226NRG24060920230121546
|
08/09/2023
|
Neeku Ram
|
1310006226WL005528
|
Neeku Ram
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092733
|
|
Neeku Ram
|
()
|
|
17
|
Shilai
|
HP-10-006-226-01653400/423
(SHAKHAULI)
|
1310006226NRG24060920230121547
|
08/09/2023
|
Pinki
|
1310006226WL005528
|
Pinki
|
00153
|
HPSC0000577
|
3136
|
3136
|
Processed
|
15/09/2023
|
|
5676092742
|
|
Pinki
|
()
|
|
18
|
Shilai
|
HP-10-006-226-01653400/45
(SHAKHAULI)
|
1310006226NRG24060920230121299
|
08/09/2023
|
Sumitra Devi
|
1310006226WL005520
|
Sumitra Devi
|
00153
|
HPSC0000577
|
3360
|
3360
|
Processed
|
15/09/2023
|
|
5676092737
|
|
Sumitra Devi
|
()
|
|
19
|
Shilai
|
HP-10-006-226-01653400/59
(SHAKHAULI)
|
1310006226NRG24060920230121251
|
08/09/2023
|
MALO DEVI
|
1310006226WL005519
|
MALO DEVI
|
00153
|
HPSC0000577
|
3258
|
3258
|
Processed
|
15/09/2023
|
|
5676092739
|
|
MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56366
|
56366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59726
|
59726
|
|
|
|
|
|
|
|