|
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
|
Bharmour
|
HP-02-001-010-00153700/244
(GHARED)
|
1302001010NRG24261120230625774
|
27/11/2023
|
Shanti Devi
|
1302001010WL019750
|
Shanti Devi
|
00153
|
HPSC0000178
|
3033
|
3033
|
Processed
|
19/01/2024
|
|
9665798208
|
|
Shanti Devi
|
()
|
|
2
|
Bharmour
|
HP-02-001-010-00153700/412
(GHARED)
|
1302001010NRG24261120230625783
|
27/11/2023
|
Kainkala
|
1302001010WL019750
|
Kainkala
|
00153
|
HPSC0000178
|
3033
|
3033
|
Processed
|
19/01/2024
|
|
9665798204
|
|
Kainkala
|
()
|
|
3
|
Bharmour
|
HP-02-001-010-00153800/157
(GHARED)
|
1302001010NRG24261120230625791
|
27/11/2023
|
Parveen Kumar
|
1302001010WL019750
|
Parveen Kumar
|
00153
|
HPSC0000178
|
3033
|
3033
|
Processed
|
19/01/2024
|
|
9665798209
|
|
Parveen Kumar
|
()
|
|
4
|
Bharmour
|
HP-02-001-010-00153800/199
(GHARED)
|
1302001010NRG24261120230625699
|
27/11/2023
|
Sunita Devi
|
1302001010WL019747
|
Sunita Devi
|
00153
|
HPSC0000178
|
1406
|
1406
|
Processed
|
19/01/2024
|
|
9665798210
|
|
Sunita Devi
|
()
|
|
5
|
Bharmour
|
HP-02-001-010-00153800/282
(GHARED)
|
1302001010NRG24261120230625749
|
27/11/2023
|
Budhlo
|
1302001010WL019748
|
Budhlo
|
00153
|
HPSC0000178
|
3293
|
3293
|
Processed
|
19/01/2024
|
|
9665798205
|
|
Budhlo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13798
|
13798
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-009-00134800/163
(GAROLA)
|
1302001009NRG24261120230625872
|
27/11/2023
|
Naresh Kumar
|
1302001009WL019752
|
Naresh Kumar
|
00153
|
HPSC0000184
|
550
|
550
|
Processed
|
19/01/2024
|
|
9665798207
|
|
Naresh Kumar
|
()
|
|
7
|
Bharmour
|
HP-02-001-009-00134800/184
(GAROLA)
|
1302001009NRG24261120230625906
|
27/11/2023
|
Kusma Devi
|
1302001009WL019753
|
Kusma Devi
|
00153
|
HPSC0000184
|
2126
|
2126
|
Processed
|
19/01/2024
|
|
9665798206
|
|
Kusma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16474
|
16474
|
|
|
|
|
|
|
|