|
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-09-004-126-01882100/175
(DHAR)
|
1309004126NRG23170820220119539
|
18/08/2022
|
Pushpa Devi
|
1309004126WL010162
|
Pushpa Devi
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048345
|
|
Pushpa Devi
|
()
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/284
(JAI PIDI MATA)
|
1309004131NRG23170820220119452
|
18/08/2022
|
Versha
|
1309004131WL010154
|
Versha
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048339
|
|
Versha
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/76
(JAI PIDI MATA)
|
1309004131NRG23170820220119449
|
18/08/2022
|
Anita
|
1309004131WL010153
|
Anita
|
00153
|
HPSC0000416
|
1908
|
1908
|
Processed
|
31/08/2022
|
|
4314048344
|
|
Anita
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/237
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119435
|
18/08/2022
|
Hem Chand
|
1309004251WL010151
|
Hem Chand
|
00153
|
HPSC0000416
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314048347
|
|
Hem Chand
|
()
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-251-01881300/40
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119439
|
18/08/2022
|
Gain Chand
|
1309004251WL010151
|
Gain Chand
|
00153
|
HPSC0000416
|
2544
|
2544
|
Processed
|
31/08/2022
|
|
4314048340
|
|
Gain Chand
|
()
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/99
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119434
|
18/08/2022
|
Reena
|
1309004251WL010150
|
Reena
|
00153
|
HPSC0000416
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048346
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/407
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119431
|
18/08/2022
|
Sarita
|
1309004251WL010150
|
Sarita
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048341
|
|
Sarita
|
()
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/407
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119430
|
18/08/2022
|
Vijay Singh
|
1309004251WL010150
|
Vijay Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048342
|
|
Vijay Singh
|
()
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/89
(BADHAL-JUBBAL)
|
1309004251NRG23170820220119432
|
18/08/2022
|
Rajinder Singh
|
1309004251WL010150
|
Rajinder Singh
|
00153
|
HPSC0000448
|
2968
|
2968
|
Processed
|
31/08/2022
|
|
4314048343
|
|
Rajinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24804
|
24804
|
|
|
|
|
|
|
|