|
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-02-006-208-00052300/406
(DAND)
|
1302006208NRG24200620230220641
|
20/06/2023
|
Shambu
|
1302006208WL006923
|
Shambu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471620
|
|
Shambu
|
()
|
|
2
|
Salooni
|
HP-02-006-218-02018000/121
(KHARAL)
|
1302006218NRG24200620230220305
|
20/06/2023
|
Shukra
|
1302006218WL006910
|
Shukra
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471618
|
|
Shukra
|
()
|
|
3
|
Salooni
|
HP-02-006-218-02018000/122
(KHARAL)
|
1302006218NRG24200620230220479
|
20/06/2023
|
Kesharu
|
1302006218WL006915
|
Kesharu
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802471617
|
|
Kesharu
|
()
|
|
4
|
Salooni
|
HP-02-006-218-02018000/144
(KHARAL)
|
1302006218NRG24200620230220309
|
20/06/2023
|
Dishu
|
1302006218WL006910
|
Dishu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471621
|
|
Dishu
|
()
|
|
5
|
Salooni
|
HP-02-006-218-02018000/267
(KHARAL)
|
1302006218NRG24200620230220314
|
20/06/2023
|
Himani Thakur
|
1302006218WL006910
|
Himani Thakur
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802471622
|
|
Himani Thakur
|
()
|
|
6
|
Salooni
|
HP-02-006-218-02018000/478
(KHARAL)
|
1302006218NRG24200620230220323
|
20/06/2023
|
Jatima
|
1302006218WL006910
|
Jatima
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471624
|
|
Jatima
|
()
|
|
7
|
Salooni
|
HP-02-006-230-00058200/253
(PUKHRI)
|
1302006230NRG24200620230222953
|
20/06/2023
|
Jatin Kumar
|
1302006230WL006984
|
Jatin Kumar
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471623
|
|
Jatin Kumar
|
()
|
|
8
|
Salooni
|
HP-02-006-230-00058200/3
(PUKHRI)
|
1302006230NRG24200620230222956
|
20/06/2023
|
Ghindro Ram
|
1302006230WL006984
|
Ghindro Ram
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471616
|
|
Ghindro Ram
|
()
|
|
9
|
Salooni
|
HP-02-006-230-00058900/160
(PUKHRI)
|
1302006230NRG24200620230222992
|
20/06/2023
|
Vidya Devi
|
1302006230WL006984
|
Vidya Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802471619
|
|
Vidya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|