|
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
|
Kalpa
|
HP-05-001-009-01977300/106
(KHWANGI)
|
1305001009NRG24190720230026237
|
19/07/2023
|
Ganga Devi
|
1305001009WL001637
|
Ganga Devi
|
00153
|
HPSC0000257
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3962374856
|
|
Ganga Devi
|
()
|
|
2
|
Kalpa
|
HP-05-001-009-01977300/147
(KHWANGI)
|
1305001009NRG24190720230026275
|
19/07/2023
|
Vijay Kumar
|
1305001009WL001641
|
Vijay Kumar
|
00153
|
HPSC0000257
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3962374855
|
|
Vijay Kumar
|
()
|
|
3
|
Kalpa
|
HP-05-001-009-01977300/15
(KHWANGI)
|
1305001009NRG24190720230026208
|
19/07/2023
|
Dharam Pyari
|
1305001009WL001635
|
Dharam Pyari
|
00153
|
HPSC0000257
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
3962374864
|
|
Dharam Pyari
|
()
|
|
4
|
Kalpa
|
HP-05-001-009-01977300/77
(KHWANGI)
|
1305001009NRG24190720230026267
|
19/07/2023
|
GIAN SINGH
|
1305001009WL001640
|
GIAN SINGH
|
00153
|
HPSC0000257
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3962374865
|
|
GIAN SINGH
|
()
|
|
5
|
Kalpa
|
HP-05-001-009-01977300/89
(KHWANGI)
|
1305001000NRG24190720230026285
|
19/07/2023
|
BINDU KUMARI
|
1305001WL001642
|
BINDU KUMARI
|
00153
|
HPSC0000257
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3962374863
|
|
BINDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
6
|
Kalpa
|
HP-05-001-023-02233600/124
(THEMGARANG)
|
1305001023NRG24190720230026297
|
19/07/2023
|
SATYA DEVI
|
1305001023WL001643
|
SATYA DEVI
|
00153
|
HPSC0000260
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962374857
|
|
SATYA DEVI
|
()
|
|
7
|
Kalpa
|
HP-05-001-023-02233600/236
(THEMGARANG)
|
1305001023NRG24190720230026309
|
19/07/2023
|
GOUTAM KUMAR
|
1305001023WL001643
|
GOUTAM KUMAR
|
00153
|
HPSC0000260
|
4200
|
4200
|
Processed
|
28/07/2023
|
|
3962374862
|
|
GOUTAM KUMAR
|
()
|
|
8
|
Kalpa
|
HP-05-001-023-02233600/28
(THEMGARANG)
|
1305001023NRG24190720230026310
|
19/07/2023
|
SUVINDER SINGH
|
1305001023WL001643
|
SUVINDER SINGH
|
00153
|
HPSC0000260
|
3920
|
3920
|
Processed
|
28/07/2023
|
|
3962374859
|
|
SUVINDER SINGH
|
()
|
|
9
|
Kalpa
|
HP-05-001-023-02233600/55
(THEMGARANG)
|
1305001023NRG24190720230026314
|
19/07/2023
|
Daulat Mani
|
1305001023WL001643
|
Daulat Mani
|
00153
|
HPSC0000260
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3962374861
|
|
Daulat Mani
|
()
|
|
10
|
Kalpa
|
HP-05-001-023-02233600/71
(THEMGARANG)
|
1305001023NRG24190720230026317
|
19/07/2023
|
SURMA DEVI
|
1305001023WL001643
|
SURMA DEVI
|
00153
|
HPSC0000260
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3962374858
|
|
SURMA DEVI
|
()
|
|
11
|
Kalpa
|
HP-05-001-023-02233600/91
(THEMGARANG)
|
1305001023NRG24190720230026320
|
19/07/2023
|
KAMAL KAUSHAL
|
1305001023WL001643
|
KAMAL KAUSHAL
|
00153
|
HPSC0000260
|
3640
|
3640
|
Processed
|
28/07/2023
|
|
3962374860
|
|
KAMAL KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|