|
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
|
Jubbal Kotkhai
|
HP-09-004-155-01886200/300
(RANWI)
|
1309004155NRG23230620220079526
|
23/06/2022
|
Kamla Devi
|
1309004155WL006594
|
Kamla Devi
|
00153
|
HPSC0000432
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193368
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/14
(RANWI)
|
1309004155NRG23230620220079484
|
23/06/2022
|
Kamla Devi
|
1309004155WL006590
|
Kamla Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193375
|
|
Kamla Devi
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/243
(RANWI)
|
1309004155NRG23230620220079510
|
23/06/2022
|
Sahi Ram
|
1309004155WL006593
|
Sahi Ram
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193369
|
|
Sahi Ram
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-155-01884400/331
(RANWI)
|
1309004155NRG23230620220079488
|
23/06/2022
|
Kusum
|
1309004155WL006590
|
Kusum
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193373
|
|
Kusum
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/13
(RANWI)
|
1309004155NRG23230620220079512
|
23/06/2022
|
Nirmala
|
1309004155WL006593
|
Nirmala
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193374
|
|
Nirmala
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/44
(RANWI)
|
1309004155NRG23230620220079517
|
23/06/2022
|
Sumitra
|
1309004155WL006593
|
Sumitra
|
00153
|
HPSC0000448
|
2756
|
2756
|
Processed
|
23/09/2022
|
|
4932193372
|
|
Sumitra
|
()
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/83
(RANWI)
|
1309004155NRG23230620220079481
|
23/06/2022
|
Chami Devi
|
1309004155WL006589
|
Chami Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193371
|
|
Chami Devi
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-155-01885800/86
(RANWI)
|
1309004155NRG23230620220079483
|
23/06/2022
|
Kubja Devi
|
1309004155WL006589
|
Kubja Devi
|
00153
|
HPSC0000448
|
1696
|
1696
|
Processed
|
23/09/2022
|
|
4932193370
|
|
Kubja Devi
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/52
(RANWI)
|
1309004155NRG23230620220079521
|
23/06/2022
|
Sushma Devi
|
1309004155WL006594
|
Sushma Devi
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193376
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-155-01885900/134
(RANWI)
|
1309004155NRG23230620220079464
|
23/06/2022
|
Meena Devi
|
1309004155WL006587
|
Meena Devi
|
00153
|
HPSC0000454
|
1484
|
1484
|
Processed
|
23/09/2022
|
|
4932193379
|
|
Meena Devi
|
()
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/235
(RANWI)
|
1309004155NRG23230620220079472
|
23/06/2022
|
Pramod Kumar
|
1309004155WL006587
|
Pramod Kumar
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193377
|
|
Pramod Kumar
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-155-01886000/235
(RANWI)
|
1309004155NRG23230620220079473
|
23/06/2022
|
Prarthna Devi
|
1309004155WL006587
|
Prarthna Devi
|
00153
|
HPSC0000454
|
2968
|
2968
|
Processed
|
23/09/2022
|
|
4932193378
|
|
Prarthna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|