|
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
|
Salooni
|
HP-02-006-208-00050400/707
(DAND)
|
1302006208NRG24051220230645060
|
07/12/2023
|
Azad Khan
|
1302006208WL020367
|
Azad Khan
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945132
|
|
Azad Khan
|
()
|
|
2
|
Salooni
|
HP-02-006-222-00053900/518
(LANOT)
|
1302006222NRG24051220230645578
|
07/12/2023
|
Asha Kumari
|
1302006222WL020372
|
Asha Kumari
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945124
|
|
Asha Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-231-00056000/564
(SALOONI)
|
1302006231NRG24051220230638980
|
07/12/2023
|
Anita Devi
|
1302006231WL020168
|
Anita Devi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9908945128
|
|
Anita Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-231-00056000/819
(SALOONI)
|
1302006231NRG24051220230638981
|
07/12/2023
|
Kavita Kumari
|
1302006231WL020168
|
Kavita Kumari
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9908945127
|
|
Kavita Kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-231-00057100/338
(SALOONI)
|
1302006231NRG24051220230638992
|
07/12/2023
|
Champa Devi
|
1302006231WL020168
|
Champa Devi
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908945129
|
|
Champa Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-231-00057100/820
(SALOONI)
|
1302006231NRG24051220230638999
|
07/12/2023
|
Pooja Devi
|
1302006231WL020168
|
Pooja Devi
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9908945125
|
|
Pooja Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-237-00057800/132
(SIULA)
|
1302006237NRG24051220230638006
|
07/12/2023
|
Bhanto Devi
|
1302006237WL020133
|
Bhanto Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9908945131
|
|
Bhanto Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-237-00058800/457
(SIULA)
|
1302006237NRG24061220230654738
|
07/12/2023
|
Pooja
|
1302006237WL020628
|
Pooja
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945123
|
|
Pooja
|
()
|
|
9
|
Salooni
|
HP-02-006-239-00050000/300
(SURI)
|
1302006239NRG24051220230644483
|
07/12/2023
|
Butna
|
1302006239WL020352
|
Butna
|
00153
|
HPSC0000189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9908945122
|
|
Butna
|
()
|
|
10
|
Salooni
|
HP-02-006-239-00050000/459
(SURI)
|
1302006239NRG24051220230644496
|
07/12/2023
|
Shanti
|
1302006239WL020352
|
Shanti
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9908945126
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
11
|
Salooni
|
HP-02-006-209-00056800/425
(DIGHAI)
|
1302006209NRG24051220230645243
|
07/12/2023
|
Ratto Devi
|
1302006209WL020370
|
Ratto Devi
|
00153
|
HPSC0000191
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9908945130
|
|
Ratto Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22176
|
22176
|
|
|
|
|
|
|
|