|
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
|
Chopal
|
HP-09-003-104-01853900/139
(PAURIA)
|
1309003104NRG24090620230085941
|
09/06/2023
|
Asgar ali
|
1309003104WL004400
|
Asgar ali
|
00153
|
HPSC0000401
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283780
|
|
Asgar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Chopal
|
HP-09-003-088-01843300/90-A
(KHAGNA)
|
1309003088NRG24090620230085460
|
09/06/2023
|
Kewla Devi
|
1309003088WL004383
|
Kewla Devi
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283779
|
|
Kewla Devi
|
()
|
|
3
|
Chopal
|
HP-09-003-088-01843300/92-A
(KHAGNA)
|
1309003088NRG24090620230085461
|
09/06/2023
|
Gopal Singh
|
1309003088WL004383
|
Gopal Singh
|
00153
|
HPSC0000405
|
2912
|
2912
|
Processed
|
15/06/2023
|
|
2563283781
|
|
Gopal Singh
|
()
|
|
4
|
Chopal
|
HP-09-003-088-01843400/215
(KHAGNA)
|
1309003088NRG24090620230085377
|
09/06/2023
|
Dharam Chand
|
1309003088WL004382
|
Dharam Chand
|
00153
|
HPSC0000405
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283782
|
|
Dharam Chand
|
()
|
|
5
|
Chopal
|
HP-09-003-088-01843500/378
(KHAGNA)
|
1309003088NRG24090620230085384
|
09/06/2023
|
Leela Devi
|
1309003088WL004382
|
Leela Devi
|
00153
|
HPSC0000405
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2563283791
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
6
|
Chopal
|
HP-09-003-104-01854800/53
(PAURIA)
|
1309003104NRG24090620230085966
|
09/06/2023
|
sumitra devi
|
1309003104WL004402
|
sumitra devi
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283790
|
|
sumitra devi
|
()
|
|
7
|
Chopal
|
HP-09-003-104-01854800/55
(PAURIA)
|
1309003104NRG24090620230085983
|
09/06/2023
|
Roshni
|
1309003104WL004403
|
Roshni
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283783
|
|
Roshni
|
()
|
|
8
|
Chopal
|
HP-09-003-104-01854800/70
(PAURIA)
|
1309003104NRG24090620230085997
|
09/06/2023
|
Vimla
|
1309003104WL004404
|
Vimla
|
00153
|
HPSC0000415
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283789
|
|
Vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
9
|
Chopal
|
HP-09-003-071-01859800/60
(DEIYA DOCHI)
|
1309003071NRG24090620230085266
|
09/06/2023
|
Meera Devi
|
1309003071WL004375
|
Meera Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2563283786
|
|
Meera Devi
|
()
|
|
10
|
Chopal
|
HP-09-003-071-01861200/164
(DEIYA DOCHI)
|
1309003071NRG24090620230085335
|
09/06/2023
|
Prem Singh
|
1309003071WL004380
|
Prem Singh
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2563283788
|
|
Prem Singh
|
()
|
|
11
|
Chopal
|
HP-09-003-071-01861200/362-A
(DEIYA DOCHI)
|
1309003071NRG24090620230085340
|
09/06/2023
|
Anita
|
1309003071WL004380
|
Anita
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2563283785
|
|
Anita
|
()
|
|
12
|
Chopal
|
HP-09-003-071-01861200/427
(DEIYA DOCHI)
|
1309003071NRG24090620230085267
|
09/06/2023
|
Surendera Devi
|
1309003071WL004375
|
Surendera Devi
|
00153
|
HPSC0000427
|
2688
|
2688
|
Processed
|
15/06/2023
|
|
2563283787
|
|
Surendera Devi
|
()
|
|
13
|
Chopal
|
HP-09-003-104-01854100/678
(PAURIA)
|
1309003104NRG24090620230085980
|
09/06/2023
|
Happy Ranta
|
1309003104WL004403
|
Happy Ranta
|
00153
|
HPSC0000427
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563283793
|
|
Happy Ranta
|
()
|
|
14
|
Chopal
|
HP-09-003-107-01856900/96
(PUJARLI)
|
1309003107NRG24080620230085058
|
09/06/2023
|
Daleep Kumar
|
1309003107WL004357
|
Daleep Kumar
|
00153
|
HPSC0000427
|
2240
|
2240
|
Processed
|
15/06/2023
|
|
2563283792
|
|
Daleep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
15
|
Chopal
|
HP-09-003-088-01843500/480
(KHAGNA)
|
1309003088NRG24090620230085481
|
09/06/2023
|
Anita Dhareula
|
1309003088WL004383
|
Anita Dhareula
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
15/06/2023
|
|
2563283784
|
|
Anita Dhareula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40096
|
40096
|
|
|
|
|
|
|
|