|
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
|
Bharmour
|
HP-02-001-009-00134800/185
(GAROLA)
|
1302001009NRG24171120230589359
|
18/11/2023
|
Parkash Chand
|
1302001009WL018536
|
Parkash Chand
|
00153
|
HPSC0000184
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9010619141
|
|
Parkash Chand
|
()
|
|
2
|
Bharmour
|
HP-02-001-009-00134800/218
(GAROLA)
|
1302001009NRG24171120230589080
|
18/11/2023
|
Reso Devi
|
1302001009WL018524
|
Reso Devi
|
00153
|
HPSC0000184
|
1927
|
1927
|
Processed
|
01/01/2024
|
|
9010619145
|
|
Reso Devi
|
()
|
|
3
|
Bharmour
|
HP-02-001-009-00134800/231
(GAROLA)
|
1302001009NRG24171120230589363
|
18/11/2023
|
Saroj Kumari
|
1302001009WL018536
|
Saroj Kumari
|
00153
|
HPSC0000184
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010619147
|
|
Saroj Kumari
|
()
|
|
4
|
Bharmour
|
HP-02-001-009-00134800/297
(GAROLA)
|
1302001009NRG24171120230589278
|
18/11/2023
|
Sejal Kumari
|
1302001009WL018533
|
Sejal Kumari
|
00153
|
HPSC0000184
|
3893
|
3893
|
Processed
|
01/01/2024
|
|
9010619142
|
|
Sejal Kumari
|
()
|
|
5
|
Bharmour
|
HP-02-001-009-00134800/320
(GAROLA)
|
1302001009NRG24171120230589082
|
18/11/2023
|
Rajinder Kumar
|
1302001009WL018524
|
Rajinder Kumar
|
00153
|
HPSC0000184
|
3853
|
3853
|
Processed
|
01/01/2024
|
|
9010619146
|
|
Rajinder Kumar
|
()
|
|
6
|
Bharmour
|
HP-02-001-009-00134800/491
(GAROLA)
|
1302001009NRG24171120230589337
|
18/11/2023
|
Renu Devi
|
1302001009WL018535
|
Renu Devi
|
00153
|
HPSC0000184
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
9010619143
|
|
Renu Devi
|
()
|
|
7
|
Bharmour
|
HP-02-001-009-00134800/493
(GAROLA)
|
1302001009NRG24171120230589318
|
18/11/2023
|
Aakash Thakur
|
1302001009WL018534
|
Aakash Thakur
|
00153
|
HPSC0000184
|
3097
|
3097
|
Processed
|
01/01/2024
|
|
9010619144
|
|
Aakash Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20330
|
20330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20330
|
20330
|
|
|
|
|
|
|
|