|
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-02-006-224-00056600/218
(MANJEER)
|
1302006224NRG24211220230702978
|
21/12/2023
|
Asmeena Begam
|
1302006224WL022035
|
Asmeena Begam
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702422
|
|
Asmeena Begam
|
()
|
|
2
|
Salooni
|
HP-02-006-224-00056600/440
(MANJEER)
|
1302006224NRG24211220230705405
|
21/12/2023
|
Yasmeen Begum
|
1302006224WL022106
|
Yasmeen Begum
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702425
|
|
Yasmeen Begum
|
()
|
|
3
|
Salooni
|
HP-02-006-224-00056700/112
(MANJEER)
|
1302006224NRG24211220230705392
|
21/12/2023
|
Sumitra
|
1302006224WL022105
|
Sumitra
|
00153
|
HPSC0000191
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9906702424
|
|
Sumitra
|
()
|
|
4
|
Salooni
|
HP-02-006-224-00056700/507
(MANJEER)
|
1302006224NRG24211220230705435
|
21/12/2023
|
Sarita Devi
|
1302006224WL022107
|
Sarita Devi
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702426
|
|
Sarita Devi
|
()
|
|
5
|
Salooni
|
HP-02-006-224-00056700/527
(MANJEER)
|
1302006224NRG24211220230705440
|
21/12/2023
|
Anju Kumari
|
1302006224WL022108
|
Anju Kumari
|
00153
|
HPSC0000191
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702421
|
|
Anju Kumari
|
()
|
|
6
|
Salooni
|
HP-02-006-224-00058300/165
(MANJEER)
|
1302006224NRG24211220230708036
|
21/12/2023
|
Devender
|
1302006224WL022207
|
Devender
|
00153
|
HPSC0000191
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702423
|
|
Devender
|
()
|
|
7
|
Salooni
|
HP-02-006-224-00058300/30
(MANJEER)
|
1302006224NRG24211220230708040
|
21/12/2023
|
Bimla Devi
|
1302006224WL022207
|
Bimla Devi
|
00153
|
HPSC0000191
|
2849
|
2849
|
Processed
|
01/02/2024
|
|
9906702420
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18529
|
18529
|
|
|
|
|
|
|
|
|
8
|
Salooni
|
HP-02-006-224-00059100/529
(MANJEER)
|
1302006224NRG24211220230708046
|
21/12/2023
|
Naresh Kumar
|
1302006224WL022207
|
Naresh Kumar
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702428
|
|
Naresh Kumar
|
()
|
|
9
|
Salooni
|
HP-02-006-224-00059100/530
(MANJEER)
|
1302006224NRG24211220230708047
|
21/12/2023
|
Sudesh Kumar
|
1302006224WL022207
|
Sudesh Kumar
|
00153
|
HPSC0000202
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9906702427
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Salooni
|
HP-02-006-224-00056700/532
(MANJEER)
|
1302006224NRG24211220230705436
|
21/12/2023
|
Veena Devi
|
1302006224WL022107
|
Veena Devi
|
00671
|
HDFC0C0CUCB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906702419
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25697
|
25697
|
|
|
|
|
|
|
|