|
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-09-004-126-01882200/20
(DHAR)
|
1309004126NRG23240820220124103
|
25/08/2022
|
Kewal Ram
|
1309004126WL010630
|
Kewal Ram
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781287
|
|
Kewal Ram
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-126-01882200/20
(DHAR)
|
1309004126NRG23240820220124104
|
25/08/2022
|
Sharda Devi
|
1309004126WL010630
|
Sharda Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781289
|
|
Sharda Devi
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-133-01887400/254
(JHALTA)
|
1309004133NRG23240820220124071
|
25/08/2022
|
Mamta
|
1309004133WL010626
|
Mamta
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781288
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/159
(JHALTA)
|
1309004133NRG23240820220124030
|
25/08/2022
|
RIKHI DEVI
|
1309004133WL010626
|
RIKHI DEVI
|
00153
|
HPSC0000448
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314781295
|
|
RIKHI DEVI
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/159
(JHALTA)
|
1309004133NRG23240820220124031
|
25/08/2022
|
SANTOSHI
|
1309004133WL010626
|
SANTOSHI
|
00153
|
HPSC0000448
|
2120
|
2120
|
Processed
|
31/08/2022
|
|
4314781296
|
|
SANTOSHI
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/187
(JHALTA)
|
1309004133NRG23240820220124033
|
25/08/2022
|
Saina devi
|
1309004133WL010626
|
Saina devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781293
|
|
Saina devi
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-133-01887200/188
(JHALTA)
|
1309004133NRG23240820220124035
|
25/08/2022
|
REENA DEVI
|
1309004133WL010626
|
REENA DEVI
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781292
|
|
REENA DEVI
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/24
(THANA)
|
1309004161NRG23240820220123759
|
25/08/2022
|
BRIJ LAL SHARMA
|
1309004161WL010589
|
BRIJ LAL SHARMA
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781290
|
|
BRIJ LAL SHARMA
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/241
(THANA)
|
1309004161NRG23240820220123760
|
25/08/2022
|
KANTA SHARMA
|
1309004161WL010589
|
KANTA SHARMA
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781294
|
|
KANTA SHARMA
|
()
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-161-02223500/248
(THANA)
|
1309004161NRG23240820220123762
|
25/08/2022
|
Usha Sharma
|
1309004161WL010589
|
Usha Sharma
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314781291
|
|
Usha Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|