|
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-02-001-001-02013000/240
(AURA)
|
1302001001NRG24Z290120241011691
|
29/01/2024
|
Dharubo Devi
|
1302001WL0028049
|
Dharubo Devi
|
00153
|
HPSC0000178
|
163
|
163
|
Processed
|
14/06/2024
|
|
4990786577
|
|
Dharubo Devi
|
|
|
2
|
Bharmour
|
HP-02-001-001-02013000/52
(AURA)
|
1302001001NRG24Z290120241011583
|
29/01/2024
|
Shilpa
|
1302001WL0028048
|
Shilpa
|
00153
|
HPSC0000178
|
59
|
59
|
Processed
|
14/06/2024
|
|
4990786578
|
|
Shilpa
|
|
|
3
|
Bharmour
|
HP-02-001-001-02013000/52
(AURA)
|
1302001001NRG24Z290120241011792
|
29/01/2024
|
Shilpa
|
1302001WL0028049
|
Shilpa
|
00153
|
HPSC0000178
|
23
|
23
|
Processed
|
14/06/2024
|
|
4990786579
|
|
Shilpa
|
|
|
4
|
Bharmour
|
HP-02-001-001-02013000/552
(AURA)
|
1302001001NRG24Z290120241011806
|
29/01/2024
|
Shakuntala Devi
|
1302001WL0028049
|
Shakuntala Devi
|
00153
|
HPSC0000178
|
118
|
118
|
Processed
|
14/06/2024
|
|
4990786576
|
|
Shakuntala Devi
|
|
|
5
|
Bharmour
|
HP-02-001-001-02013000/552
(AURA)
|
1302001001NRG24Z290120241011574
|
29/01/2024
|
Shakuntala Devi
|
1302001WL0028048
|
Shakuntala Devi
|
00153
|
HPSC0000178
|
185
|
185
|
Processed
|
14/06/2024
|
|
4990786575
|
|
Shakuntala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
6
|
Bharmour
|
HP-02-001-001-02013000/177
(AURA)
|
1302001001NRG24Z290120241011677
|
29/01/2024
|
Anand Kumar
|
1302001WL0028049
|
Anand Kumar
|
00153
|
HPSC0000184
|
152
|
152
|
Processed
|
14/06/2024
|
|
4990786580
|
|
Anand Kumar
|
|
|
7
|
Bharmour
|
HP-02-001-001-02013000/177
(AURA)
|
1302001001NRG24Z290120241011747
|
29/01/2024
|
Anand Kumar
|
1302001WL0028049
|
Anand Kumar
|
00153
|
HPSC0000184
|
164
|
164
|
Processed
|
14/06/2024
|
|
4990786581
|
|
Anand Kumar
|
|
|
8
|
Bharmour
|
HP-02-001-001-02013000/359
(AURA)
|
1302001001NRG24Z290120241011719
|
29/01/2024
|
Jyoti Devi
|
1302001WL0028049
|
Jyoti Devi
|
00153
|
HPSC0000184
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990786588
|
|
Jyoti Devi
|
|
|
9
|
Bharmour
|
HP-02-001-001-02013000/534
(AURA)
|
1302001001NRG24Z290120241011796
|
29/01/2024
|
Nisha Devi
|
1302001WL0028049
|
Nisha Devi
|
00153
|
HPSC0000184
|
117
|
117
|
Processed
|
14/06/2024
|
|
4990786590
|
|
Nisha Devi
|
|
|
10
|
Bharmour
|
HP-02-001-001-02013000/546
(AURA)
|
1302001001NRG24Z290120241011802
|
29/01/2024
|
Veena Devi
|
1302001WL0028049
|
Veena Devi
|
00153
|
HPSC0000184
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990786585
|
|
Veena Devi
|
|
|
11
|
Bharmour
|
HP-02-001-001-02013000/546
(AURA)
|
1302001001NRG24Z290120241011475
|
29/01/2024
|
Veena Devi
|
1302001WL0028048
|
Veena Devi
|
00153
|
HPSC0000184
|
132
|
132
|
Processed
|
14/06/2024
|
|
4990786586
|
|
Veena Devi
|
|
|
12
|
Bharmour
|
HP-02-001-001-02013000/547
(AURA)
|
1302001001NRG24Z290120241011476
|
29/01/2024
|
Sumana Devi
|
1302001WL0028048
|
Sumana Devi
|
00153
|
HPSC0000184
|
132
|
132
|
Processed
|
14/06/2024
|
|
4990786587
|
|
Sumana Devi
|
|
|
13
|
Bharmour
|
HP-02-001-001-02013000/551
(AURA)
|
1302001001NRG24Z290120241011805
|
29/01/2024
|
Jeevo Devi
|
1302001WL0028049
|
Jeevo Devi
|
00153
|
HPSC0000184
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990786589
|
|
Jeevo Devi
|
|
|
14
|
Bharmour
|
HP-02-001-001-02013000/554
(AURA)
|
1302001001NRG24Z290120241011808
|
29/01/2024
|
Nimo
|
1302001WL0028049
|
Nimo
|
00153
|
HPSC0000184
|
186
|
186
|
Processed
|
14/06/2024
|
|
4990786584
|
|
Nimo
|
|
|
15
|
Bharmour
|
HP-02-001-001-02013000/554
(AURA)
|
1302001001NRG24Z290120241011482
|
29/01/2024
|
Nimo
|
1302001WL0028048
|
Nimo
|
00153
|
HPSC0000184
|
124
|
124
|
Processed
|
14/06/2024
|
|
4990786583
|
|
Nimo
|
|
|
16
|
Bharmour
|
HP-02-001-001-02013000/99
(AURA)
|
1302001001NRG24Z290120241011841
|
29/01/2024
|
Salma Devi
|
1302001WL0028049
|
Salma Devi
|
00153
|
HPSC0000184
|
142
|
142
|
Processed
|
14/06/2024
|
|
4990786582
|
|
Salma Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2255
|
2255
|
|
|
|
|
|
|
|