|
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-10-002-051-01594600/343
(LANA BHALTA)
|
1310002051NRG23150720220043371
|
15/07/2022
|
PAMMI DEVI
|
1310002051WL003505
|
PAMMI DEVI
|
00153
|
HPSC0000553
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3302204840
|
|
PAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Pachhad
|
HP-10-002-060-01588200/146
(SHARIYA)
|
1310002060NRG23150720220043422
|
15/07/2022
|
DINESH KUMAR
|
1310002060WL003512
|
DINESH KUMAR
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3302204842
|
|
DINESH KUMAR
|
()
|
|
3
|
Pachhad
|
HP-10-002-060-01588200/365
(SHARIYA)
|
1310002060NRG23150720220043427
|
15/07/2022
|
PREMPAL
|
1310002060WL003512
|
PREMPAL
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3302204843
|
|
PREMPAL
|
()
|
|
4
|
Pachhad
|
HP-10-002-060-01588400/344
(SHARIYA)
|
1310002060NRG23150720220043429
|
15/07/2022
|
Om Prakash
|
1310002060WL003512
|
Om Prakash
|
00153
|
HPSC0000560
|
3180
|
3180
|
Processed
|
26/07/2022
|
|
3302204841
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
5
|
Pachhad
|
HP-10-002-051-01594600/335
(LANA BHALTA)
|
1310002051NRG23150720220043369
|
15/07/2022
|
Sushma Kumari
|
1310002051WL003505
|
Sushma Kumari
|
00153
|
HPSC0000575
|
2756
|
2756
|
Processed
|
26/07/2022
|
|
3302204844
|
|
Sushma Kumari
|
()
|
|
6
|
Pachhad
|
HP-10-002-051-01594600/342
(LANA BHALTA)
|
1310002051NRG23150720220043370
|
15/07/2022
|
Kalbir
|
1310002051WL003505
|
Kalbir
|
00153
|
HPSC0000575
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3302204845
|
|
Kalbir
|
()
|
|
7
|
Pachhad
|
HP-10-002-051-01594600/88
(LANA BHALTA)
|
1310002051NRG23150720220043373
|
15/07/2022
|
Dev raj
|
1310002051WL003505
|
Dev raj
|
00153
|
HPSC0000575
|
2120
|
2120
|
Processed
|
26/07/2022
|
|
3302204846
|
|
Dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19292
|
19292
|
|
|
|
|
|
|
|