|
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-02-006-228-00021900/13
(PANJEI)
|
1302006228NRG23060420230466916
|
06/04/2023
|
Khelku Devi
|
1302006228WL031274
|
Khelku Devi
|
00153
|
HPSC0000189
|
1908
|
1908
|
Processed
|
05/05/2023
|
|
1236724744
|
|
Khelku Devi
|
()
|
|
2
|
Salooni
|
HP-02-006-228-00021900/256
(PANJEI)
|
1302006228NRG23060420230466927
|
06/04/2023
|
leelo Devi
|
1302006228WL031274
|
leelo Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724738
|
|
leelo Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-228-00021900/257
(PANJEI)
|
1302006228NRG23060420230466928
|
06/04/2023
|
Duma Devi
|
1302006228WL031274
|
Duma Devi
|
00153
|
HPSC0000189
|
2332
|
2332
|
Processed
|
05/05/2023
|
|
1236724743
|
|
Duma Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-228-00021900/277
(PANJEI)
|
1302006228NRG23060420230466932
|
06/04/2023
|
Sant Ram
|
1302006228WL031274
|
Sant Ram
|
00153
|
HPSC0000189
|
1484
|
1484
|
Processed
|
05/05/2023
|
|
1236724742
|
|
Sant Ram
|
()
|
|
5
|
Salooni
|
HP-02-006-228-00021900/351
(PANJEI)
|
1302006228NRG23060420230465800
|
06/04/2023
|
Murtu Devi
|
1302006228WL031203
|
Murtu Devi
|
00153
|
HPSC0000189
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1236724737
|
|
Murtu Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-228-00022400/186
(PANJEI)
|
1302006228NRG23310320230457923
|
06/04/2023
|
Roshni
|
1302006228WL030570
|
Roshni
|
00153
|
HPSC0000189
|
636
|
636
|
Processed
|
05/05/2023
|
|
1236724739
|
|
Roshni
|
()
|
|
7
|
Salooni
|
HP-02-006-228-00022400/359
(PANJEI)
|
1302006228NRG23310320230457936
|
06/04/2023
|
Kabalu Devi
|
1302006228WL030570
|
Kabalu Devi
|
00153
|
HPSC0000189
|
636
|
636
|
Processed
|
05/05/2023
|
|
1236724745
|
|
Kabalu Devi
|
()
|
|
8
|
Salooni
|
HP-02-006-228-00022400/372
(PANJEI)
|
1302006228NRG23310320230457939
|
06/04/2023
|
Santi Devi
|
1302006228WL030570
|
Santi Devi
|
00153
|
HPSC0000189
|
424
|
424
|
Processed
|
05/05/2023
|
|
1236724741
|
|
Santi Devi
|
()
|
|
9
|
Salooni
|
HP-02-006-228-00022400/434
(PANJEI)
|
1302006228NRG23310320230457948
|
06/04/2023
|
Barsantu
|
1302006228WL030570
|
Barsantu
|
00153
|
HPSC0000189
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236724740
|
|
Barsantu
|
()
|
|
10
|
Salooni
|
HP-02-006-236-00054600/133
(SINGHADHAR)
|
1302006236NRG23060420230467003
|
06/04/2023
|
Hari Ram
|
1302006236WL031282
|
Hari Ram
|
00153
|
HPSC0000189
|
2962
|
2962
|
Processed
|
05/05/2023
|
|
1236724748
|
|
Hari Ram
|
()
|
|
11
|
Salooni
|
HP-02-006-236-00055000/217
(SINGHADHAR)
|
1302006236NRG23050420230465225
|
06/04/2023
|
Kailash Chand
|
1302006236WL031160
|
Kailash Chand
|
00153
|
HPSC0000189
|
1060
|
1060
|
Processed
|
05/05/2023
|
|
1236724747
|
|
Kailash Chand
|
()
|
|
12
|
Salooni
|
HP-02-006-236-00055000/259
(SINGHADHAR)
|
1302006236NRG23050420230465226
|
06/04/2023
|
Pano
|
1302006236WL031160
|
Pano
|
00153
|
HPSC0000189
|
848
|
848
|
Processed
|
05/05/2023
|
|
1236724746
|
|
Pano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16530
|
16530
|
|
|
|
|
|
|
|