|
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
|
Jhandutta
|
HP-01-003-106-01239800/866
(BADGAON)
|
1301003106NRG23210920220045912
|
21/09/2022
|
Madhu Bala
|
1301003106WL006318
|
Madhu Bala
|
00153
|
HPSC0000104
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913781
|
|
Madhu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-107-01255800/596
(BADOL)
|
1301003107NRG23200920220045389
|
21/09/2022
|
VIJAY KUMAR
|
1301003107WL006205
|
VIJAY KUMAR
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913776
|
|
VIJAY KUMAR
|
()
|
|
3
|
Jhandutta
|
HP-01-003-107-01255900/164
(BADOL)
|
1301003107NRG23210920220045881
|
21/09/2022
|
Anita Devi
|
1301003107WL006314
|
Anita Devi
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913771
|
|
Anita Devi
|
()
|
|
4
|
Jhandutta
|
HP-01-003-107-01255900/186
(BADOL)
|
1301003107NRG23210920220045883
|
21/09/2022
|
MAMTA
|
1301003107WL006314
|
MAMTA
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913784
|
|
MAMTA
|
()
|
|
5
|
Jhandutta
|
HP-01-003-107-01255900/37
(BADOL)
|
1301003107NRG23210920220045884
|
21/09/2022
|
Vidya Devi
|
1301003107WL006314
|
Vidya Devi
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913782
|
|
Vidya Devi
|
()
|
|
6
|
Jhandutta
|
HP-01-003-107-01255900/578
(BADOL)
|
1301003107NRG23210920220045887
|
21/09/2022
|
RAMKALI
|
1301003107WL006314
|
RAMKALI
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913770
|
|
RAMKALI
|
()
|
|
7
|
Jhandutta
|
HP-01-003-107-01255900/617
(BADOL)
|
1301003107NRG23210920220045888
|
21/09/2022
|
suman
|
1301003107WL006314
|
suman
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913774
|
|
suman
|
()
|
|
8
|
Jhandutta
|
HP-01-003-107-01255900/686
(BADOL)
|
1301003107NRG23210920220045889
|
21/09/2022
|
BHAGO DEVI
|
1301003107WL006314
|
BHAGO DEVI
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913773
|
|
BHAGO DEVI
|
()
|
|
9
|
Jhandutta
|
HP-01-003-107-01255900/687
(BADOL)
|
1301003107NRG23210920220045890
|
21/09/2022
|
KRISHNI DEVI
|
1301003107WL006314
|
KRISHNI DEVI
|
00153
|
HPSC0000109
|
2544
|
2544
|
Processed
|
24/09/2022
|
|
4955913775
|
|
KRISHNI DEVI
|
()
|
|
10
|
Jhandutta
|
HP-01-003-107-01257400/40
(BADOL)
|
1301003107NRG23210920220045878
|
21/09/2022
|
PYARO DEVI
|
1301003107WL006313
|
PYARO DEVI
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913777
|
|
PYARO DEVI
|
()
|
|
11
|
Jhandutta
|
HP-01-003-107-01257400/814
(BADOL)
|
1301003107NRG23210920220045880
|
21/09/2022
|
KIRAN KUMARI
|
1301003107WL006313
|
KIRAN KUMARI
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913772
|
|
KIRAN KUMARI
|
()
|
|
12
|
Jhandutta
|
HP-01-003-107-01257400/814
(BADOL)
|
1301003107NRG23210920220045879
|
21/09/2022
|
SURJEET SINGH
|
1301003107WL006313
|
SURJEET SINGH
|
00153
|
HPSC0000109
|
2332
|
2332
|
Processed
|
24/09/2022
|
|
4955913780
|
|
SURJEET SINGH
|
()
|
|
13
|
Jhandutta
|
HP-01-003-107-01258000/205
(BADOL)
|
1301003107NRG23210920220045891
|
21/09/2022
|
VISHNI DEVI
|
1301003107WL006315
|
VISHNI DEVI
|
00153
|
HPSC0000109
|
2756
|
2756
|
Processed
|
24/09/2022
|
|
4955913783
|
|
VISHNI DEVI
|
()
|
|
14
|
Jhandutta
|
HP-01-003-130-01243300/297
(HIRAPUR)
|
1301003130NRG23210920220045874
|
21/09/2022
|
Neelam Kumari
|
1301003130WL006312
|
Neelam Kumari
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913778
|
|
Neelam Kumari
|
()
|
|
15
|
Jhandutta
|
HP-01-003-130-01243300/297
(HIRAPUR)
|
1301003130NRG23210920220045873
|
21/09/2022
|
Parkash Chand
|
1301003130WL006312
|
Parkash Chand
|
00153
|
HPSC0000109
|
2968
|
2968
|
Processed
|
24/09/2022
|
|
4955913779
|
|
Parkash Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39432
|
39432
|
|
|
|
|
|
|
|