|
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-02-006-208-00050400/122
(DAND)
|
1302006208NRG24050820230347881
|
05/08/2023
|
Masuma
|
1302006208WL011213
|
Masuma
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193782
|
|
Masuma
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00050400/711
(DAND)
|
1302006208NRG24050820230347916
|
05/08/2023
|
Nichnu
|
1302006208WL011213
|
Nichnu
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418193783
|
|
Nichnu
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00050600/576
(DAND)
|
1302006208NRG24050820230347930
|
05/08/2023
|
Dhani Ram
|
1302006208WL011213
|
Dhani Ram
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193781
|
|
Dhani Ram
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00052300/528
(DAND)
|
1302006208NRG24050820230347934
|
05/08/2023
|
Naro
|
1302006208WL011213
|
Naro
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418193785
|
|
Naro
|
()
|
|
5
|
Salooni
|
HP-02-006-209-00057000/151
(DIGHAI)
|
1302006209NRG24050820230347803
|
05/08/2023
|
Neelam
|
1302006209WL011212
|
Neelam
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193787
|
|
Neelam
|
()
|
|
6
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24050820230347484
|
05/08/2023
|
Rekha Devi
|
1302006218WL011204
|
Rekha Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418193786
|
|
Rekha Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-231-00055200/925
(SALOONI)
|
1302006231NRG24030820230342063
|
05/08/2023
|
Narender Kumar
|
1302006231WL011045
|
Narender Kumar
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418193784
|
|
Narender Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|