|
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-01-003-151-01238400/872
(SUNHANI)
|
1301003151NRG23240320230097657
|
24/03/2023
|
NEERAJ KUMAR
|
1301003151WL014711
|
NEERAJ KUMAR
|
00153
|
HPSC0000104
|
1484
|
1484
|
Processed
|
01/04/2023
|
|
0415021688
|
|
NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Jhandutta
|
HP-01-003-122-01249800/167
(DHANI)
|
1301003122NRG23240320230097628
|
24/03/2023
|
MANOJ KUMAR
|
1301003122WL014708
|
MANOJ KUMAR
|
00153
|
HPSC0000126
|
2332
|
2332
|
Processed
|
01/04/2023
|
|
0415021689
|
|
MANOJ KUMAR
|
()
|
|
3
|
Jhandutta
|
HP-01-003-148-01250700/501
(SALWAR)
|
1301003148NRG23240320230097698
|
24/03/2023
|
MANJU DEVI
|
1301003148WL014716
|
MANJU DEVI
|
00153
|
HPSC0000126
|
2756
|
2756
|
Processed
|
01/04/2023
|
|
0415021691
|
|
MANJU DEVI
|
()
|
|
4
|
Jhandutta
|
HP-01-003-148-01250700/838
(SALWAR)
|
1301003148NRG23240320230097699
|
24/03/2023
|
MEENA DEVI
|
1301003148WL014716
|
MEENA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415021687
|
|
MEENA DEVI
|
()
|
|
5
|
Jhandutta
|
HP-01-003-148-01250700/922
(SALWAR)
|
1301003148NRG23240320230097700
|
24/03/2023
|
POOJA DEVI
|
1301003148WL014716
|
POOJA DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415021692
|
|
POOJA DEVI
|
()
|
|
6
|
Jhandutta
|
HP-01-003-148-01251700/565
(SALWAR)
|
1301003148NRG23240320230097710
|
24/03/2023
|
POONAM DEVI
|
1301003148WL014717
|
POONAM DEVI
|
00153
|
HPSC0000126
|
3180
|
3180
|
Processed
|
01/04/2023
|
|
0415021690
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
7
|
Jhandutta
|
HP-01-003-148-01251700/112
(SALWAR)
|
1301003148NRG23240320230097707
|
24/03/2023
|
VYASA DEVI
|
1301003148WL014717
|
VYASA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Rejected
|
31/03/2023
|
|
0415021693
|
No Such Account
|
|
|
|
8
|
Jhandutta
|
HP-01-003-148-01251700/588
(SALWAR)
|
1301003148NRG23240320230097711
|
24/03/2023
|
PROMILA DEVI
|
1301003148WL014717
|
PROMILA DEVI
|
00153
|
YESB0HPB126
|
2968
|
2968
|
Rejected
|
31/03/2023
|
|
0415021694
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|