|
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-02-006-208-00050600/740
(DAND)
|
1302006208NRG24050820230349088
|
05/08/2023
|
Asha Devi
|
1302006208WL011255
|
Asha Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287596
|
|
Asha Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00052300/304
(DAND)
|
1302006208NRG24050820230349097
|
05/08/2023
|
Bermhi
|
1302006208WL011255
|
Bermhi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287597
|
|
Bermhi
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00052500/373
(DAND)
|
1302006208NRG24050820230349113
|
05/08/2023
|
Gurdei
|
1302006208WL011255
|
Gurdei
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
16/08/2023
|
|
4601287603
|
|
Gurdei
|
()
|
|
4
|
Salooni
|
HP-02-006-231-00056000/108
(SALOONI)
|
1302006231NRG24030820230342153
|
05/08/2023
|
Bhilo Ram
|
1302006231WL011046
|
Bhilo Ram
|
00153
|
HPSC0000189
|
3584
|
3584
|
Processed
|
16/08/2023
|
|
4601287599
|
|
Bhilo Ram
|
()
|
|
5
|
Salooni
|
HP-02-006-231-00056000/194
(SALOONI)
|
1302006231NRG24030820230342157
|
05/08/2023
|
Leela Devi
|
1302006231WL011046
|
Leela Devi
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4601287598
|
|
Leela Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-231-00056000/564
(SALOONI)
|
1302006231NRG24050820230348794
|
05/08/2023
|
Anita Devi
|
1302006231WL011243
|
Anita Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287600
|
|
Anita Devi
|
()
|
|
7
|
Salooni
|
HP-02-006-231-00056000/615
(SALOONI)
|
1302006231NRG24050820230348795
|
05/08/2023
|
Sushma Devi
|
1302006231WL011243
|
Sushma Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287601
|
|
Sushma Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-231-00056000/819
(SALOONI)
|
1302006231NRG24050820230348796
|
05/08/2023
|
Kavita Kumari
|
1302006231WL011243
|
Kavita Kumari
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
16/08/2023
|
|
4601287602
|
|
Kavita Kumari
|
()
|
|
9
|
Salooni
|
HP-02-006-237-00057800/3
(SIULA)
|
1302006237NRG24050820230350666
|
05/08/2023
|
Narnaiu Ram
|
1302006237WL011315
|
Narnaiu Ram
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
16/08/2023
|
|
4601287595
|
|
Narnaiu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24416
|
24416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24416
|
24416
|
|
|
|
|
|
|
|