|
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
|
Pangi
|
HP-02-005-180-00000800/82
(DHARWAS)
|
1302005180NRG24231220230730349
|
30/12/2023
|
Jitender Kumar
|
1302005180WL022947
|
Jitender Kumar
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908948009
|
|
Jitender Kumar
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00001800/739
(KARYAS)
|
1302005183NRG24231220230729968
|
30/12/2023
|
Manisha
|
1302005183WL022926
|
Manisha
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908948010
|
|
Manisha
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00001900/740
(KARYAS)
|
1302005183NRG24231220230730080
|
30/12/2023
|
Sumitra
|
1302005183WL022928
|
Sumitra
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908948002
|
|
Sumitra
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00001900/787
(KARYAS)
|
1302005183NRG24231220230730082
|
30/12/2023
|
Reena Kumari
|
1302005183WL022928
|
Reena Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/02/2024
|
|
9908948004
|
|
Reena Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-183-00002100/198
(KARYAS)
|
1302005183NRG24231220230733233
|
30/12/2023
|
Nikhil
|
1302005183WL023023
|
Nikhil
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908948006
|
|
Nikhil
|
()
|
|
6
|
Pangi
|
HP-02-005-183-00002100/771
(KARYAS)
|
1302005183NRG24231220230733248
|
30/12/2023
|
Indra
|
1302005183WL023023
|
Indra
|
00153
|
HPSC0000203
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9908948005
|
|
Indra
|
()
|
|
7
|
Pangi
|
HP-02-005-183-00002100/790
(KARYAS)
|
1302005183NRG24231220230733335
|
30/12/2023
|
Sangeeta Kumari
|
1302005183WL023024
|
Sangeeta Kumari
|
00153
|
HPSC0000203
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9908948003
|
|
Sangeeta Kumari
|
()
|
|
8
|
Pangi
|
HP-02-005-191-00005400/508
(SACH)
|
1302005191NRG24231220230728036
|
30/12/2023
|
Reeta Kumari
|
1302005191WL022877
|
Reeta Kumari
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908948007
|
|
Reeta Kumari
|
()
|
|
9
|
Pangi
|
HP-02-005-194-00006300/262
(SHOON)
|
1302005000NRG24211220230704286
|
30/12/2023
|
Babita
|
1302005WL022072
|
Babita
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/02/2024
|
|
9908948008
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|