|
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
|
Pangi
|
HP-02-005-183-00001800/791
(KARYAS)
|
1302005183NRG24221020230536987
|
23/10/2023
|
Bimla kumari
|
1302005183WL016870
|
Bimla kumari
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
07/11/2023
|
|
7128564421
|
|
Bimla kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001900/740
(KARYAS)
|
1302005183NRG24231020230537511
|
23/10/2023
|
Sumitra
|
1302005183WL016878
|
Sumitra
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564413
|
|
Sumitra
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001900/740
(KARYAS)
|
1302005183NRG24231020230537510
|
23/10/2023
|
Sumitra
|
1302005183WL016878
|
Sumitra
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564414
|
|
Sumitra
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001900/778
(KARYAS)
|
1302005183NRG24221020230537116
|
23/10/2023
|
Sham Singh
|
1302005183WL016872
|
Sham Singh
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564420
|
|
Sham Singh
|
()
|
|
5
|
Pangi
|
HP-02-005-183-00001900/778
(KARYAS)
|
1302005183NRG24221020230537115
|
23/10/2023
|
Sham Singh
|
1302005183WL016872
|
Sham Singh
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128564419
|
|
Sham Singh
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00001900/787
(KARYAS)
|
1302005183NRG24231020230537513
|
23/10/2023
|
Reena Kumari
|
1302005183WL016878
|
Reena Kumari
|
00153
|
HPSC0000203
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128564418
|
|
Reena Kumari
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00002100/198
(KARYAS)
|
1302005183NRG24221020230536565
|
23/10/2023
|
Nikhil
|
1302005183WL016866
|
Nikhil
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128564412
|
|
Nikhil
|
()
|
|
8
|
Pangi
|
HP-02-005-183-00002100/771
(KARYAS)
|
1302005183NRG24221020230536739
|
23/10/2023
|
Indra
|
1302005183WL016867
|
Indra
|
00153
|
HPSC0000203
|
560
|
560
|
Processed
|
07/11/2023
|
|
7128564416
|
|
Indra
|
()
|
|
9
|
Pangi
|
HP-02-005-183-00002100/771
(KARYAS)
|
1302005183NRG24221020230536738
|
23/10/2023
|
Indra
|
1302005183WL016867
|
Indra
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
07/11/2023
|
|
7128564417
|
|
Indra
|
()
|
|
10
|
Pangi
|
HP-02-005-183-00002100/771
(KARYAS)
|
1302005183NRG24221020230536581
|
23/10/2023
|
Indra
|
1302005183WL016866
|
Indra
|
00153
|
HPSC0000203
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128564415
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|