|
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-09-002-045-01943400/355
(KHASHDHAR)
|
1309002045NRG24Z170320240728947
|
17/03/2024
|
Vivek kumar
|
1309002045WL029455
|
Vivek kumar
|
00152
|
HDFC0002371
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
2
|
Chauhara
|
HP-09-002-045-01936800/251
(KHASHDHAR)
|
1309002045NRG24Z170320240728924
|
17/03/2024
|
Lala Singh
|
1309002045WL029454
|
Lala Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
3
|
Chauhara
|
HP-09-002-045-01943400/259
(KHASHDHAR)
|
1309002045NRG24Z170320240728928
|
17/03/2024
|
Gottam Lal
|
1309002045WL029454
|
Gottam Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
4
|
Chauhara
|
HP-09-002-045-01943400/259
(KHASHDHAR)
|
1309002045NRG24Z170320240728926
|
17/03/2024
|
Vipan Lal
|
1309002045WL029454
|
Vipan Lal
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
5
|
Chauhara
|
HP-09-002-045-01943400/355
(KHASHDHAR)
|
1309002045NRG24Z170320240728945
|
17/03/2024
|
Gian Singh
|
1309002045WL029455
|
Gian Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
6
|
Chauhara
|
HP-09-002-045-01943400/407
(KHASHDHAR)
|
1309002045NRG24Z170320240728949
|
17/03/2024
|
Heena
|
1309002045WL029455
|
Heena
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
7
|
Chauhara
|
HP-09-002-045-01943400/52
(KHASHDHAR)
|
1309002045NRG24Z170320240728929
|
17/03/2024
|
Ishwer Singh
|
1309002045WL029454
|
Ishwer Singh
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
8
|
Chauhara
|
HP-09-002-045-01943400/651
(KHASHDHAR)
|
1309002045NRG24Z170320240728933
|
17/03/2024
|
Prithvi Raj
|
1309002045WL029454
|
Prithvi Raj
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
9
|
Chauhara
|
HP-09-002-045-01943400/748
(KHASHDHAR)
|
1309002045NRG24Z170320240728953
|
17/03/2024
|
Sushila Devi
|
1309002045WL029455
|
Sushila Devi
|
00153
|
HPSC0000404
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
0
|
|
|
|
|
|
|
|
|
10
|
Chauhara
|
HP-09-002-045-01943400/600
(KHASHDHAR)
|
1309002045NRG24Z170320240728930
|
17/03/2024
|
Hemant Kumar
|
1309002045WL029454
|
Hemant Kumar
|
00159
|
PUNB0HPGB04
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
11
|
Chauhara
|
HP-09-002-045-01943400/256
(KHASHDHAR)
|
1309002045NRG24Z170320240728925
|
17/03/2024
|
Rotam Lal
|
1309002045WL029454
|
Rotam Lal
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
12
|
Chauhara
|
HP-09-002-045-01943400/355
(KHASHDHAR)
|
1309002045NRG24Z170320240728946
|
17/03/2024
|
Ravindra Devi
|
1309002045WL029455
|
Ravindra Devi
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
13
|
Chauhara
|
HP-09-002-045-01943400/46
(KHASHDHAR)
|
1309002045NRG24Z170320240728950
|
17/03/2024
|
Harish Kumar
|
1309002045WL029455
|
Harish Kumar
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
14
|
Chauhara
|
HP-09-002-045-01943400/600
(KHASHDHAR)
|
1309002045NRG24Z170320240728931
|
17/03/2024
|
Sapna
|
1309002045WL029454
|
Sapna
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
15
|
Chauhara
|
HP-09-002-045-01943400/651
(KHASHDHAR)
|
1309002045NRG24Z170320240728932
|
17/03/2024
|
Anita Devi
|
1309002045WL029454
|
Anita Devi
|
00354
|
PUNB0596200
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
0
|
|
|
|
|
|
|
|
|
16
|
Chauhara
|
HP-09-002-045-01943400/581
(KHASHDHAR)
|
1309002045NRG24Z170320240728951
|
17/03/2024
|
Krishana Devi
|
1309002045WL029455
|
Krishana Devi
|
00415
|
SBIN0007418
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
17
|
Chauhara
|
HP-09-002-045-01936800/439
(KHASHDHAR)
|
1309002045NRG24Z170320240728944
|
17/03/2024
|
Shamsher Singh
|
1309002045WL029455
|
Shamsher Singh
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
18
|
Chauhara
|
HP-09-002-045-01943400/259
(KHASHDHAR)
|
1309002045NRG24Z170320240728927
|
17/03/2024
|
Gautmi Devi
|
1309002045WL029454
|
Gautmi Devi
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
19
|
Chauhara
|
HP-09-002-045-01943400/407
(KHASHDHAR)
|
1309002045NRG24Z170320240728948
|
17/03/2024
|
Rakesh Kumar
|
1309002045WL029455
|
Rakesh Kumar
|
00462
|
UCBA0000902
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
0
|
|
|
|
|
|
|
|
|
20
|
Chauhara
|
HP-09-002-045-01943400/581
(KHASHDHAR)
|
1309002045NRG24Z170320240728952
|
17/03/2024
|
Pawan Kumar
|
1309002045WL029455
|
Pawan Kumar
|
00462
|
UCBA0001186
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
0
|
|
|
|
|
|
|
|