|
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-05-003-057-01966700/382
(RARANG)
|
1305003068NRG23290920220033990
|
29/09/2022
|
Rattan Lal
|
1305003068WL003782
|
Rattan Lal
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451145
|
|
Rattan Lal
|
()
|
|
2
|
Pooh
|
HP-05-003-057-01966700/382
(RARANG)
|
1305003068NRG23290920220033991
|
29/09/2022
|
Sonika
|
1305003068WL003782
|
Sonika
|
00153
|
HPSC0000262
|
3724
|
3724
|
Rejected
|
11/10/2022
|
|
5431451137
|
No Such Account
|
|
|
|
3
|
Pooh
|
HP-05-003-057-01968000/238
(RARANG)
|
1305003068NRG23290920220033992
|
29/09/2022
|
Chhewang Palzor
|
1305003068WL003782
|
Chhewang Palzor
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451138
|
|
Chhewang Palzor
|
()
|
|
4
|
Pooh
|
HP-05-003-057-01968000/238
(RARANG)
|
1305003068NRG23290920220033993
|
29/09/2022
|
Suman Devi
|
1305003068WL003782
|
Suman Devi
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451139
|
|
Suman Devi
|
()
|
|
5
|
Pooh
|
HP-05-003-057-01968000/246
(RARANG)
|
1305003068NRG23290920220033995
|
29/09/2022
|
Bhagwan Singh
|
1305003068WL003782
|
Bhagwan Singh
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451136
|
|
Bhagwan Singh
|
()
|
|
6
|
Pooh
|
HP-05-003-057-01968000/246
(RARANG)
|
1305003068NRG23290920220033994
|
29/09/2022
|
Shanti Devi
|
1305003068WL003782
|
Shanti Devi
|
00153
|
HPSC0000262
|
3458
|
3458
|
Processed
|
11/10/2022
|
|
5431451134
|
|
Shanti Devi
|
()
|
|
7
|
Pooh
|
HP-05-003-057-01968000/386
(RARANG)
|
1305003068NRG23290920220033996
|
29/09/2022
|
Labzang Palmo
|
1305003068WL003782
|
Labzang Palmo
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451140
|
|
Labzang Palmo
|
()
|
|
8
|
Pooh
|
HP-05-003-057-01968000/6
(RARANG)
|
1305003068NRG23290920220033997
|
29/09/2022
|
Rattan Bhagti
|
1305003068WL003782
|
Rattan Bhagti
|
00153
|
HPSC0000262
|
3724
|
3724
|
Processed
|
11/10/2022
|
|
5431451135
|
|
Rattan Bhagti
|
()
|
|
9
|
Pooh
|
HP-05-003-058-01967700/148
(RIBBA)
|
1305003058NRG23290920220034002
|
29/09/2022
|
Pholma Devi
|
1305003058WL003784
|
Pholma Devi
|
00153
|
HPSC0000262
|
3615
|
3615
|
Processed
|
11/10/2022
|
|
5431451141
|
|
Pholma Devi
|
()
|
|
10
|
Pooh
|
HP-05-003-058-01967700/312
(RIBBA)
|
1305003058NRG23290920220034004
|
29/09/2022
|
Neel Kamal
|
1305003058WL003784
|
Neel Kamal
|
00153
|
HPSC0000262
|
3615
|
3615
|
Processed
|
11/10/2022
|
|
5431451143
|
|
Neel Kamal
|
()
|
|
11
|
Pooh
|
HP-05-003-058-01967700/411
(RIBBA)
|
1305003058NRG23290920220034006
|
29/09/2022
|
Vinod Kumari
|
1305003058WL003784
|
Vinod Kumari
|
00153
|
HPSC0000262
|
3615
|
3615
|
Processed
|
11/10/2022
|
|
5431451142
|
|
Vinod Kumari
|
()
|
|
12
|
Pooh
|
HP-05-003-058-01967700/53
(RIBBA)
|
1305003058NRG23290920220034007
|
29/09/2022
|
Rekha Devi
|
1305003058WL003784
|
Rekha Devi
|
00153
|
HPSC0000262
|
3615
|
3615
|
Processed
|
11/10/2022
|
|
5431451144
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43986
|
43986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43986
|
43986
|
|
|
|
|
|
|
|