|
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-02-006-239-00049900/120
(SURI)
|
1302006239NRG24190520230096337
|
20/05/2023
|
Bhoti
|
1302006239WL003156
|
Bhoti
|
00153
|
HPSC0000189
|
209
|
209
|
Processed
|
25/05/2023
|
|
1860464958
|
|
Bhoti
|
()
|
|
2
|
Salooni
|
HP-02-006-239-00050000/195
(SURI)
|
1302006239NRG24200520230104075
|
20/05/2023
|
Muhammad Rafi
|
1302006239WL003414
|
Muhammad Rafi
|
00153
|
HPSC0000189
|
1463
|
1463
|
Processed
|
25/05/2023
|
|
1860464951
|
|
Muhammad Rafi
|
()
|
|
3
|
Salooni
|
HP-02-006-239-00050000/2
(SURI)
|
1302006239NRG24190520230096354
|
20/05/2023
|
Uma
|
1302006239WL003156
|
Uma
|
00153
|
HPSC0000189
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1860464956
|
|
Uma
|
()
|
|
4
|
Salooni
|
HP-02-006-239-00050000/208
(SURI)
|
1302006239NRG24190520230096517
|
20/05/2023
|
Vimla
|
1302006239WL003158
|
Vimla
|
00153
|
HPSC0000189
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1860464952
|
|
Vimla
|
()
|
|
5
|
Salooni
|
HP-02-006-239-00050000/236
(SURI)
|
1302006239NRG24190520230096520
|
20/05/2023
|
Shakti
|
1302006239WL003158
|
Shakti
|
00153
|
HPSC0000189
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1860464950
|
|
Shakti
|
()
|
|
6
|
Salooni
|
HP-02-006-239-00050000/300
(SURI)
|
1302006239NRG24190520230096370
|
20/05/2023
|
Butna
|
1302006239WL003156
|
Butna
|
00153
|
HPSC0000189
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1860464954
|
|
Butna
|
()
|
|
7
|
Salooni
|
HP-02-006-239-00050000/330
(SURI)
|
1302006239NRG24190520230096532
|
20/05/2023
|
Mahinder
|
1302006239WL003158
|
Mahinder
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860464955
|
|
Mahinder
|
()
|
|
8
|
Salooni
|
HP-02-006-239-00050000/459
(SURI)
|
1302006239NRG24190520230096375
|
20/05/2023
|
Shanti
|
1302006239WL003156
|
Shanti
|
00153
|
HPSC0000189
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1860464960
|
|
Shanti
|
()
|
|
9
|
Salooni
|
HP-02-006-239-00050000/485
(SURI)
|
1302006239NRG24190520230096381
|
20/05/2023
|
Seema
|
1302006239WL003156
|
Seema
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464961
|
|
Seema
|
()
|
|
10
|
Salooni
|
HP-02-006-239-00050100/288
(SURI)
|
1302006239NRG24190520230096383
|
20/05/2023
|
Jsoda
|
1302006239WL003156
|
Jsoda
|
00153
|
HPSC0000189
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1860464953
|
|
Jsoda
|
()
|
|
11
|
Salooni
|
HP-02-006-239-00050300/108
(SURI)
|
1302006239NRG24190520230096390
|
20/05/2023
|
Bheelo
|
1302006239WL003156
|
Bheelo
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1860464957
|
|
Bheelo
|
()
|
|
12
|
Salooni
|
HP-02-006-239-00050300/110
(SURI)
|
1302006239NRG24190520230096539
|
20/05/2023
|
Sahab Singh
|
1302006239WL003158
|
Sahab Singh
|
00153
|
HPSC0000189
|
2509
|
2509
|
Rejected
|
25/05/2023
|
|
1860464949
|
No Such Account
|
|
|
|
13
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24190520230096403
|
20/05/2023
|
Leela
|
1302006239WL003156
|
Leela
|
00153
|
HPSC0000189
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1860464959
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24896
|
24896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24896
|
24896
|
|
|
|
|
|
|
|