|
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
|
Kalpa
|
HP-05-001-011-01977400/322
(KOTHI)
|
1305001011NRG23020720220015512
|
04/07/2022
|
KUSUM LATA
|
1305001011WL001629
|
KUSUM LATA
|
00153
|
HPSC0000252
|
3724
|
3724
|
Processed
|
08/07/2022
|
|
2913182661
|
|
KUSUM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
2
|
Kalpa
|
HP-05-001-011-01977400/10
(KOTHI)
|
1305001011NRG23020720220015503
|
04/07/2022
|
Kelash Chand
|
1305001011WL001629
|
Kelash Chand
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
08/07/2022
|
|
2913182653
|
|
Kelash Chand
|
()
|
|
3
|
Kalpa
|
HP-05-001-011-01977400/150
(KOTHI)
|
1305001011NRG23020720220015504
|
04/07/2022
|
Anita
|
1305001011WL001629
|
Anita
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
08/07/2022
|
|
2913182656
|
|
Anita
|
()
|
|
4
|
Kalpa
|
HP-05-001-011-01977400/152
(KOTHI)
|
1305001011NRG23020720220015505
|
04/07/2022
|
Bhag Devi
|
1305001011WL001629
|
Bhag Devi
|
00153
|
HPSC0000257
|
1862
|
1862
|
Processed
|
08/07/2022
|
|
2913182662
|
|
Bhag Devi
|
()
|
|
5
|
Kalpa
|
HP-05-001-011-01977400/214
(KOTHI)
|
1305001011NRG23020720220015506
|
04/07/2022
|
Santosh Kumari
|
1305001011WL001629
|
Santosh Kumari
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
08/07/2022
|
|
2913182658
|
|
Santosh Kumari
|
()
|
|
6
|
Kalpa
|
HP-05-001-011-01977400/224
(KOTHI)
|
1305001011NRG23020720220015507
|
04/07/2022
|
Bhupesh Kumar
|
1305001011WL001629
|
Bhupesh Kumar
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
08/07/2022
|
|
2913182655
|
|
Bhupesh Kumar
|
()
|
|
7
|
Kalpa
|
HP-05-001-011-01977400/228
(KOTHI)
|
1305001011NRG23020720220015508
|
04/07/2022
|
CHANDRAWATI
|
1305001011WL001629
|
CHANDRAWATI
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
08/07/2022
|
|
2913182663
|
|
CHANDRAWATI
|
()
|
|
8
|
Kalpa
|
HP-05-001-011-01977400/229
(KOTHI)
|
1305001011NRG23020720220015509
|
04/07/2022
|
Nar Giani
|
1305001011WL001629
|
Nar Giani
|
00153
|
HPSC0000257
|
3724
|
3724
|
Processed
|
08/07/2022
|
|
2913182654
|
|
Nar Giani
|
()
|
|
9
|
Kalpa
|
HP-05-001-011-01977400/313
(KOTHI)
|
1305001011NRG23020720220015510
|
04/07/2022
|
KIRAN
|
1305001011WL001629
|
KIRAN
|
00153
|
HPSC0000257
|
3458
|
3458
|
Processed
|
08/07/2022
|
|
2913182657
|
|
KIRAN
|
()
|
|
10
|
Kalpa
|
HP-05-001-011-01977600/1
(KOTHI)
|
1305001011NRG23020720220015514
|
04/07/2022
|
Dolma
|
1305001011WL001629
|
Dolma
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
08/07/2022
|
|
2913182659
|
|
Dolma
|
()
|
|
11
|
Kalpa
|
HP-05-001-011-01977600/122
(KOTHI)
|
1305001011NRG23020720220015515
|
04/07/2022
|
Ganga Devi
|
1305001011WL001629
|
Ganga Devi
|
00153
|
HPSC0000257
|
3990
|
3990
|
Processed
|
08/07/2022
|
|
2913182660
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36442
|
36442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40166
|
40166
|
|
|
|
|
|
|
|