|
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
|
Nahan
|
HP-10-001-002-01614100/230
(BAGGER)
|
1310001002NRG23040820220049318
|
04/08/2022
|
VIJAY LAXMI
|
1310001002WL004047
|
VIJAY LAXMI
|
00153
|
HPSC0000553
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862646777
|
|
VIJAY LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
2
|
Nahan
|
HP-10-001-001-01624200/405
(AMWALA SAINWALA)
|
1310001001NRG23020820220048627
|
04/08/2022
|
HASINA
|
1310001001WL003983
|
HASINA
|
00153
|
HPSC0000557
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862646778
|
|
HASINA
|
()
|
|
3
|
Nahan
|
HP-10-001-030-01626200/353
(SEIN KI SER)
|
1310001030NRG23030820220048808
|
04/08/2022
|
CHAMPA DEVI
|
1310001030WL003995
|
CHAMPA DEVI
|
00153
|
HPSC0000557
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646789
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-020-01620400/24
(NAVNI)
|
1310001020NRG23020820220048619
|
04/08/2022
|
DAYAVANTI DEVI
|
1310001020WL003982
|
DAYAVANTI DEVI
|
00153
|
HPSC0000559
|
2933
|
2933
|
Processed
|
11/08/2022
|
|
3862646788
|
|
DAYAVANTI DEVI
|
()
|
|
5
|
Nahan
|
HP-10-001-030-01626000/207
(SEIN KI SER)
|
1310001030NRG23030820220048791
|
04/08/2022
|
RAJ RANI
|
1310001030WL003995
|
RAJ RANI
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646781
|
|
RAJ RANI
|
()
|
|
6
|
Nahan
|
HP-10-001-030-01626300/194
(SEIN KI SER)
|
1310001030NRG23030820220048812
|
04/08/2022
|
POONAM
|
1310001030WL003995
|
POONAM
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646779
|
|
POONAM
|
()
|
|
7
|
Nahan
|
HP-10-001-030-01626300/251
(SEIN KI SER)
|
1310001030NRG23030820220048814
|
04/08/2022
|
POOJA DEVI
|
1310001030WL003995
|
POOJA DEVI
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646787
|
|
POOJA DEVI
|
()
|
|
8
|
Nahan
|
HP-10-001-030-01626300/78
(SEIN KI SER)
|
1310001030NRG23030820220048823
|
04/08/2022
|
KANTA DEVI
|
1310001030WL003995
|
KANTA DEVI
|
00153
|
HPSC0000559
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646780
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16501
|
16501
|
|
|
|
|
|
|
|
|
9
|
Nahan
|
HP-10-001-030-01626300/303
(SEIN KI SER)
|
1310001030NRG23030820220048815
|
04/08/2022
|
MENKA
|
1310001030WL003995
|
MENKA
|
00153
|
HPSC0000572
|
3392
|
3392
|
Processed
|
11/08/2022
|
|
3862646786
|
|
MENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
10
|
Nahan
|
HP-10-001-020-01620400/149
(NAVNI)
|
1310001020NRG23020820220048615
|
04/08/2022
|
SACHIN PUNDIR
|
1310001020WL003982
|
SACHIN PUNDIR
|
00153
|
HPSC0000576
|
2933
|
2933
|
Processed
|
11/08/2022
|
|
3862646785
|
|
SACHIN PUNDIR
|
()
|
|
11
|
Nahan
|
HP-10-001-020-01620400/355
(NAVNI)
|
1310001020NRG23020820220048620
|
04/08/2022
|
MAMTA
|
1310001020WL003982
|
MAMTA
|
00153
|
HPSC0000576
|
2933
|
2933
|
Processed
|
11/08/2022
|
|
3862646784
|
|
MAMTA
|
()
|
|
12
|
Nahan
|
HP-10-001-020-01620400/435
(NAVNI)
|
1310001020NRG23020820220048621
|
04/08/2022
|
VANDANA
|
1310001020WL003982
|
VANDANA
|
00153
|
HPSC0000576
|
2933
|
2933
|
Processed
|
11/08/2022
|
|
3862646782
|
|
VANDANA
|
()
|
|
13
|
Nahan
|
HP-10-001-020-01620400/59
(NAVNI)
|
1310001020NRG23020820220048623
|
04/08/2022
|
BIMLA DEVI
|
1310001020WL003982
|
BIMLA DEVI
|
00153
|
HPSC0000576
|
550
|
550
|
Processed
|
11/08/2022
|
|
3862646783
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9349
|
9349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37298
|
37298
|
|
|
|
|
|
|
|