|
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
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/187
(KUDDU)
|
1309004139NRG23081020220147915
|
09/10/2022
|
Abal Chand
|
1309004139WL013195
|
Abal Chand
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048711
|
|
Abal Chand
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/187
(KUDDU)
|
1309004139NRG23081020220147916
|
09/10/2022
|
Pankaj
|
1309004139WL013195
|
Pankaj
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048714
|
|
Pankaj
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-139-01883800/195
(KUDDU)
|
1309004139NRG23081020220147917
|
09/10/2022
|
Darshan Dass
|
1309004139WL013195
|
Darshan Dass
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048712
|
|
Darshan Dass
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/24
(KUDDU)
|
1309004139NRG23081020220147920
|
09/10/2022
|
Laxmi Devi
|
1309004139WL013195
|
Laxmi Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048715
|
|
Laxmi Devi
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/36
(KUDDU)
|
1309004139NRG23081020220147922
|
09/10/2022
|
Satya Devi
|
1309004139WL013195
|
Satya Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048713
|
|
Satya Devi
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-139-01888100/36
(KUDDU)
|
1309004139NRG23081020220147923
|
09/10/2022
|
Suman
|
1309004139WL013195
|
Suman
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048710
|
|
Suman
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/269
(SOLANG)
|
1309004160NRG23081020220147905
|
09/10/2022
|
Kamlu
|
1309004160WL013194
|
Kamlu
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048708
|
|
Kamlu
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/269
(SOLANG)
|
1309004160NRG23081020220147906
|
09/10/2022
|
Maina Devi
|
1309004160WL013194
|
Maina Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
14/10/2022
|
|
5559048709
|
|
Maina Devi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/273
(SOLANG)
|
1309004160NRG23081020220147907
|
09/10/2022
|
Karishma
|
1309004160WL013194
|
Karishma
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
14/10/2022
|
|
5559048716
|
|
Karishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|