|
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-02-006-208-00050400/366
(DAND)
|
1302006208NRG24190620230217355
|
20/06/2023
|
Rekha
|
1302006208WL006834
|
Rekha
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470748
|
|
Rekha
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00050400/78
(DAND)
|
1302006208NRG24190620230217367
|
20/06/2023
|
Halima Begem
|
1302006208WL006834
|
Halima Begem
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470747
|
|
Halima Begem
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00050600/182
(DAND)
|
1302006208NRG24190620230217308
|
20/06/2023
|
Jeetu
|
1302006208WL006833
|
Jeetu
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470749
|
|
Jeetu
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00050600/445
(DAND)
|
1302006208NRG24190620230217369
|
20/06/2023
|
Jagdish
|
1302006208WL006834
|
Jagdish
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470756
|
|
Jagdish
|
()
|
|
5
|
Salooni
|
HP-02-006-208-00052400/391
(DAND)
|
1302006208NRG24190620230217396
|
20/06/2023
|
Naaro
|
1302006208WL006834
|
Naaro
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802470752
|
|
Naaro
|
()
|
|
6
|
Salooni
|
HP-02-006-208-00052400/599
(DAND)
|
1302006208NRG24190620230217399
|
20/06/2023
|
Anju
|
1302006208WL006834
|
Anju
|
00153
|
HPSC0000189
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2802470746
|
|
Anju
|
()
|
|
7
|
Salooni
|
HP-02-006-208-00052400/677
(DAND)
|
1302006208NRG24190620230217325
|
20/06/2023
|
Silo
|
1302006208WL006833
|
Silo
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
2802470751
|
|
Silo
|
()
|
|
8
|
Salooni
|
HP-02-006-208-00052500/616
(DAND)
|
1302006208NRG24190620230217411
|
20/06/2023
|
Sumitra
|
1302006208WL006834
|
Sumitra
|
00153
|
HPSC0000189
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2802470755
|
|
Sumitra
|
()
|
|
9
|
Salooni
|
HP-02-006-215-00051800/528
(KANDHWARA)
|
1302006215NRG24200620230218701
|
20/06/2023
|
Uttam Singh
|
1302006215WL006858
|
Uttam Singh
|
00153
|
HPSC0000189
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802470750
|
|
Uttam Singh
|
()
|
|
10
|
Salooni
|
HP-02-006-239-00050300/108
(SURI)
|
1302006239NRG24190620230214860
|
20/06/2023
|
Bheelo
|
1302006239WL006783
|
Bheelo
|
00153
|
HPSC0000189
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802470754
|
|
Bheelo
|
()
|
|
11
|
Salooni
|
HP-02-006-239-00050300/383
(SURI)
|
1302006239NRG24190620230214872
|
20/06/2023
|
Leela
|
1302006239WL006783
|
Leela
|
00153
|
HPSC0000189
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802470753
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31211
|
31211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31211
|
31211
|
|
|
|
|
|
|
|