|
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
|
Pachhad
|
HP-10-002-057-01583700/444
(Jaman Ki Ser)
|
1310002057NRG23050920220065843
|
05/09/2022
|
Upasna Kumari
|
1310002057WL005566
|
Upasna Kumari
|
00153
|
HPSC0000557
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412813
|
|
Upasna Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-057-01582500/38
(Jaman Ki Ser)
|
1310002057NRG23050920220065687
|
05/09/2022
|
HAR DEVI
|
1310002057WL005556
|
HAR DEVI
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412816
|
|
HAR DEVI
|
()
|
|
3
|
Pachhad
|
HP-10-002-057-01582500/456
(Jaman Ki Ser)
|
1310002057NRG23050920220065837
|
05/09/2022
|
Manjula Sharma
|
1310002057WL005566
|
Manjula Sharma
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412814
|
|
Manjula Sharma
|
()
|
|
4
|
Pachhad
|
HP-10-002-057-01583300/110
(Jaman Ki Ser)
|
1310002057NRG23050920220065818
|
05/09/2022
|
Manju
|
1310002057WL005565
|
Manju
|
00153
|
HPSC0000566
|
3180
|
3180
|
Processed
|
12/09/2022
|
|
4643412821
|
|
Manju
|
()
|
|
5
|
Pachhad
|
HP-10-002-057-01583300/383
(Jaman Ki Ser)
|
1310002057NRG23050920220065825
|
05/09/2022
|
Kusum Devi
|
1310002057WL005565
|
Kusum Devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412812
|
|
Kusum Devi
|
()
|
|
6
|
Pachhad
|
HP-10-002-057-01583300/389
(Jaman Ki Ser)
|
1310002057NRG23050920220065826
|
05/09/2022
|
Guddy Devi
|
1310002057WL005565
|
Guddy Devi
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412819
|
|
Guddy Devi
|
()
|
|
7
|
Pachhad
|
HP-10-002-057-01583500/274
(Jaman Ki Ser)
|
1310002057NRG23050920220065691
|
05/09/2022
|
SAWRNA
|
1310002057WL005556
|
SAWRNA
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412818
|
|
SAWRNA
|
()
|
|
8
|
Pachhad
|
HP-10-002-057-01583700/245
(Jaman Ki Ser)
|
1310002057NRG23050920220065831
|
05/09/2022
|
Shivani
|
1310002057WL005565
|
Shivani
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412817
|
|
Shivani
|
()
|
|
9
|
Pachhad
|
HP-10-002-057-01583800/167
(Jaman Ki Ser)
|
1310002057NRG23050920220065695
|
05/09/2022
|
RATNI DEVI
|
1310002057WL005556
|
RATNI DEVI
|
00153
|
HPSC0000566
|
3392
|
3392
|
Processed
|
12/09/2022
|
|
4643412815
|
|
RATNI DEVI
|
()
|
|
10
|
Pachhad
|
HP-10-002-057-01583800/460
(Jaman Ki Ser)
|
1310002057NRG23050920220065698
|
05/09/2022
|
Himanshi
|
1310002057WL005556
|
Himanshi
|
00153
|
HPSC0000566
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643412820
|
|
Himanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33284
|
33284
|
|
|
|
|
|
|
|