|
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-02-006-231-00055500/42
(SALOONI)
|
1302006231NRG24261020230554242
|
30/10/2023
|
Dei
|
1302006231WL017449
|
Dei
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7128565387
|
|
Dei
|
()
|
|
2
|
Salooni
|
HP-02-006-231-00056000/615
(SALOONI)
|
1302006231NRG24261020230554256
|
30/10/2023
|
Sushma Devi
|
1302006231WL017449
|
Sushma Devi
|
00153
|
HPSC0000189
|
1400
|
1400
|
Processed
|
07/11/2023
|
|
7128565389
|
|
Sushma Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-231-00056000/615
(SALOONI)
|
1302006231NRG24261020230554255
|
30/10/2023
|
Sushma Devi
|
1302006231WL017449
|
Sushma Devi
|
00153
|
HPSC0000189
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7128565388
|
|
Sushma Devi
|
()
|
|
4
|
Salooni
|
HP-02-006-236-00055000/575
(SINGHADHAR)
|
1302006236NRG24261020230556570
|
30/10/2023
|
Rakhi Kumari
|
1302006236WL017521
|
Rakhi Kumari
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7128565392
|
|
Rakhi Kumari
|
()
|
|
5
|
Salooni
|
HP-02-006-237-00057800/132
(SIULA)
|
1302006237NRG24271020230561243
|
30/10/2023
|
Bhanto Devi
|
1302006237WL017648
|
Bhanto Devi
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7128565391
|
|
Bhanto Devi
|
()
|
|
6
|
Salooni
|
HP-02-006-237-00057900/534
(SIULA)
|
1302006237NRG24271020230561260
|
30/10/2023
|
Vikey Kumar
|
1302006237WL017648
|
Vikey Kumar
|
00153
|
HPSC0000189
|
448
|
448
|
Processed
|
07/11/2023
|
|
7128565390
|
|
Vikey Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
7
|
Salooni
|
HP-02-006-237-00057600/157
(SIULA)
|
1302006237NRG24271020230561234
|
30/10/2023
|
Porkhi Ram
|
1302006237WL017648
|
Porkhi Ram
|
00153
|
HPSC0000202
|
672
|
672
|
Processed
|
07/11/2023
|
|
7128565393
|
|
Porkhi Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11256
|
11256
|
|
|
|
|
|
|
|