|
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
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264400/169
(SALOA)
|
1301001000NRG23071020220051238
|
07/10/2022
|
HARI RAM
|
1301001WL007184
|
HARI RAM
|
00153
|
HPSC0000102
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548120105
|
|
HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/332
(SALOA)
|
1301001000NRG23071020220051228
|
07/10/2022
|
Roshni Devi
|
1301001WL007184
|
Roshni Devi
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548120107
|
|
Roshni Devi
|
()
|
|
3
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/352
(SALOA)
|
1301001000NRG23071020220051229
|
07/10/2022
|
KALAWATI
|
1301001WL007184
|
KALAWATI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548120108
|
|
KALAWATI
|
()
|
|
4
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/361
(SALOA)
|
1301001000NRG23071020220051230
|
07/10/2022
|
REENA DEVI
|
1301001WL007184
|
REENA DEVI
|
00153
|
HPSC0000115
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548120109
|
|
REENA DEVI
|
()
|
|
5
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/514
(SALOA)
|
1301001000NRG23071020220051232
|
07/10/2022
|
dharam pal
|
1301001WL007184
|
dharam pal
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548120103
|
|
dharam pal
|
()
|
|
6
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/537
(SALOA)
|
1301001000NRG23071020220051233
|
07/10/2022
|
NISHA DEVI
|
1301001WL007184
|
NISHA DEVI
|
00153
|
HPSC0000115
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548120110
|
|
NISHA DEVI
|
()
|
|
7
|
Shri Naina Devi Ji at Swarghat
|
HP-01-001-052-01264300/86
(SALOA)
|
1301001000NRG23071020220051237
|
07/10/2022
|
RAMDASS
|
1301001WL007184
|
RAMDASS
|
00153
|
HPSC0000115
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6548120106
|
|
RAMDASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20776
|
20776
|
|
|
|
|
|
|
|