|
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-02-006-208-00050400/119
(DAND)
|
1302006208NRG24200520230110804
|
20/05/2023
|
Shukerdean
|
1302006208WL003635
|
Shukerdean
|
00153
|
HPSC0000189
|
1120
|
1120
|
Processed
|
25/05/2023
|
|
1855980801
|
|
Shukerdean
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00050400/493
(DAND)
|
1302006208NRG24200520230110817
|
20/05/2023
|
Kamlesh Kumari
|
1302006208WL003635
|
Kamlesh Kumari
|
00153
|
HPSC0000189
|
1307
|
1307
|
Processed
|
25/05/2023
|
|
1855980797
|
|
Kamlesh Kumari
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00050600/205
(DAND)
|
1302006208NRG24200520230110839
|
20/05/2023
|
Farok Bhat
|
1302006208WL003635
|
Farok Bhat
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980803
|
|
Farok Bhat
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00050600/445
(DAND)
|
1302006208NRG24200520230110973
|
20/05/2023
|
Jagdish
|
1302006208WL003636
|
Jagdish
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980799
|
|
Jagdish
|
()
|
|
5
|
Salooni
|
HP-02-006-208-00052300/634
(DAND)
|
1302006208NRG24200520230110991
|
20/05/2023
|
Jeevan Kumar
|
1302006208WL003636
|
Jeevan Kumar
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
25/05/2023
|
|
1855980798
|
|
Jeevan Kumar
|
()
|
|
6
|
Salooni
|
HP-02-006-208-00052400/223
(DAND)
|
1302006208NRG24200520230110862
|
20/05/2023
|
Amar Singh
|
1302006208WL003635
|
Amar Singh
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855980802
|
|
Amar Singh
|
()
|
|
7
|
Salooni
|
HP-02-006-208-00052400/646
(DAND)
|
1302006208NRG24200520230110874
|
20/05/2023
|
Guljar Mohd
|
1302006208WL003635
|
Guljar Mohd
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980795
|
|
Guljar Mohd
|
()
|
|
8
|
Salooni
|
HP-02-006-218-00055700/189
(KHARAL)
|
1302006218NRG24200520230114788
|
20/05/2023
|
Mamta Devi
|
1302006218WL003772
|
Mamta Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1855980805
|
|
Mamta Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-218-00057400/385
(KHARAL)
|
1302006218NRG24200520230114840
|
20/05/2023
|
Rekha Devi
|
1302006218WL003772
|
Rekha Devi
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1855980793
|
|
Rekha Devi
|
()
|
|
10
|
Salooni
|
HP-02-006-218-00057500/253
(KHARAL)
|
1302006218NRG24200520230114980
|
20/05/2023
|
Geeta Devi
|
1302006218WL003773
|
Geeta Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1855980800
|
|
Geeta Devi
|
()
|
|
11
|
Salooni
|
HP-02-006-218-00057500/416
(KHARAL)
|
1302006218NRG24200520230114996
|
20/05/2023
|
Shanti Devi
|
1302006218WL003773
|
Shanti Devi
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1855980804
|
|
Shanti Devi
|
()
|
|
12
|
Salooni
|
HP-02-006-218-02018000/433
(KHARAL)
|
1302006218NRG24200520230115042
|
20/05/2023
|
Jeevvan Lata
|
1302006218WL003773
|
Jeevvan Lata
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855980796
|
|
Jeevvan Lata
|
()
|
|
13
|
Salooni
|
HP-02-006-219-00057200/53
(KHRAUTHI)
|
1302006219NRG24200520230115289
|
20/05/2023
|
Seema Devi
|
1302006219WL003778
|
Seema Devi
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
25/05/2023
|
|
1855980794
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32219
|
32219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32219
|
32219
|
|
|
|
|
|
|
|