|
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
|
Pooh
|
HP-05-003-047-01965700/162
(JANGI)
|
1305003047NRG23180720220019672
|
18/07/2022
|
Rajveer Negi
|
1305003047WL002060
|
Rajveer Negi
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173508
|
|
Rajveer Negi
|
()
|
|
2
|
Pooh
|
HP-05-003-047-01965700/168
(JANGI)
|
1305003047NRG23180720220019675
|
18/07/2022
|
Sanam Funchok
|
1305003047WL002060
|
Sanam Funchok
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173503
|
|
Sanam Funchok
|
()
|
|
3
|
Pooh
|
HP-05-003-047-01965700/20
(JANGI)
|
1305003047NRG23180720220019676
|
18/07/2022
|
Cherring Lamo
|
1305003047WL002060
|
Cherring Lamo
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173502
|
|
Cherring Lamo
|
()
|
|
4
|
Pooh
|
HP-05-003-047-01965700/20
(JANGI)
|
1305003047NRG23180720220019677
|
18/07/2022
|
TEJASVI
|
1305003047WL002060
|
TEJASVI
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173509
|
|
TEJASVI
|
()
|
|
5
|
Pooh
|
HP-05-003-047-01965700/21
(JANGI)
|
1305003047NRG23180720220019678
|
18/07/2022
|
Jadish Chand
|
1305003047WL002060
|
Jadish Chand
|
00153
|
HPSC0000254
|
3724
|
3724
|
Rejected
|
25/07/2022
|
|
3304173501
|
No Such Account
|
|
|
|
6
|
Pooh
|
HP-05-003-047-01965700/21
(JANGI)
|
1305003047NRG23180720220019679
|
18/07/2022
|
Kunzang Lamo
|
1305003047WL002060
|
Kunzang Lamo
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173504
|
|
Kunzang Lamo
|
()
|
|
7
|
Pooh
|
HP-05-003-047-01965700/21
(JANGI)
|
1305003047NRG23180720220019680
|
18/07/2022
|
Priyanka Negi
|
1305003047WL002060
|
Priyanka Negi
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173506
|
|
Priyanka Negi
|
()
|
|
8
|
Pooh
|
HP-05-003-047-01965700/28
(JANGI)
|
1305003047NRG23180720220019682
|
18/07/2022
|
Sanam Palmo
|
1305003047WL002060
|
Sanam Palmo
|
00153
|
HPSC0000254
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173507
|
|
Sanam Palmo
|
()
|
|
9
|
Pooh
|
HP-05-003-047-01965700/69
(JANGI)
|
1305003047NRG23180720220019688
|
18/07/2022
|
Raj Kumari
|
1305003047WL002061
|
Raj Kumari
|
00153
|
HPSC0000254
|
798
|
798
|
Processed
|
26/07/2022
|
|
3304173505
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
10
|
Pooh
|
HP-05-003-047-01965700/162
(JANGI)
|
1305003047NRG23180720220019673
|
18/07/2022
|
Sita Mani
|
1305003047WL002060
|
Sita Mani
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173511
|
|
Sita Mani
|
()
|
|
11
|
Pooh
|
HP-05-003-047-01965700/68
(JANGI)
|
1305003047NRG23180720220019685
|
18/07/2022
|
Puran Chand
|
1305003047WL002060
|
Puran Chand
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
26/07/2022
|
|
3304173510
|
|
Puran Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38038
|
38038
|
|
|
|
|
|
|
|