|
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-02-005-183-00001800/791
(KARYAS)
|
1302005183NRG24231120230621335
|
23/11/2023
|
Bimla kumari
|
1302005183WL019593
|
Bimla kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8995657848
|
|
Bimla kumari
|
()
|
|
2
|
Pangi
|
HP-02-005-183-00002100/198
(KARYAS)
|
1302005183NRG24231120230621139
|
23/11/2023
|
Nikhil
|
1302005183WL019589
|
Nikhil
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8995657847
|
|
Nikhil
|
()
|
|
3
|
Pangi
|
HP-02-005-183-00002100/771
(KARYAS)
|
1302005183NRG24231120230621153
|
23/11/2023
|
Indra
|
1302005183WL019589
|
Indra
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8995657849
|
|
Indra
|
()
|
|
4
|
Pangi
|
HP-02-005-183-00002100/790
(KARYAS)
|
1302005183NRG24231120230620827
|
23/11/2023
|
Sangeeta Kumari
|
1302005183WL019584
|
Sangeeta Kumari
|
00153
|
HPSC0000203
|
4200
|
4200
|
Processed
|
01/01/2024
|
|
8995657851
|
|
Sangeeta Kumari
|
()
|
|
5
|
Pangi
|
HP-02-005-191-00005400/508
(SACH)
|
1302005191NRG24231120230620003
|
23/11/2023
|
Reeta Kumari
|
1302005191WL019554
|
Reeta Kumari
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8995657852
|
|
Reeta Kumari
|
()
|
|
6
|
Pangi
|
HP-02-005-191-00005500/513
(SACH)
|
1302005191NRG24231120230619826
|
23/11/2023
|
Reeta Kumari
|
1302005191WL019548
|
Reeta Kumari
|
00153
|
HPSC0000203
|
3920
|
3920
|
Processed
|
01/01/2024
|
|
8995657846
|
|
Reeta Kumari
|
()
|
|
7
|
Pangi
|
HP-02-005-194-00006300/262
(SHOON)
|
1302005000NRG24231120230618333
|
23/11/2023
|
Babita
|
1302005WL019497
|
Babita
|
00153
|
HPSC0000203
|
3640
|
3640
|
Processed
|
01/01/2024
|
|
8995657850
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27440
|
27440
|
|
|
|
|
|
|
|