|
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
|
BALH
|
HP-08-001-026-00789400/898
(KEHAD)
|
1308001058NRG23280120230557719
|
28/01/2023
|
Dimple Sharma
|
1308001058WL036598
|
Dimple Sharma
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180527
|
|
Dimple Sharma
|
()
|
|
2
|
BALH
|
HP-08-001-026-00789400/898
(KEHAD)
|
1308001058NRG23280120230557718
|
28/01/2023
|
Dushyant Kumar
|
1308001058WL036598
|
Dushyant Kumar
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180526
|
|
Dushyant Kumar
|
()
|
|
3
|
BALH
|
HP-08-001-026-00789400/899
(KEHAD)
|
1308001058NRG23280120230557720
|
28/01/2023
|
Usha Kumari
|
1308001058WL036598
|
Usha Kumari
|
00153
|
HPSC0000310
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180525
|
|
Usha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
4
|
BALH
|
HP-08-001-026-00788900/390
(KEHAD)
|
1308001026NRG23280120230558012
|
28/01/2023
|
NARBADA DEVI
|
1308001026WL036630
|
NARBADA DEVI
|
00153
|
HPSC0000351
|
1908
|
1908
|
Processed
|
03/02/2023
|
|
8375180532
|
|
NARBADA DEVI
|
()
|
|
5
|
BALH
|
HP-08-001-026-00789400/551
(KEHAD)
|
1308001058NRG23280120230557711
|
28/01/2023
|
Jeevan Sharma
|
1308001058WL036598
|
Jeevan Sharma
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180533
|
|
Jeevan Sharma
|
()
|
|
6
|
BALH
|
HP-08-001-026-00789400/551
(KEHAD)
|
1308001058NRG23280120230557712
|
28/01/2023
|
Jyoti Sharma
|
1308001058WL036598
|
Jyoti Sharma
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180534
|
|
Jyoti Sharma
|
()
|
|
7
|
BALH
|
HP-08-001-026-00789400/551
(KEHAD)
|
1308001058NRG23280120230557710
|
28/01/2023
|
VEENA DEVI
|
1308001058WL036598
|
VEENA DEVI
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180528
|
|
VEENA DEVI
|
()
|
|
8
|
BALH
|
HP-08-001-026-00789400/563
(KEHAD)
|
1308001058NRG23280120230557714
|
28/01/2023
|
Yog Raj
|
1308001058WL036598
|
Yog Raj
|
00153
|
HPSC0000351
|
2968
|
2968
|
Processed
|
03/02/2023
|
|
8375180530
|
|
Yog Raj
|
()
|
|
9
|
BALH
|
HP-08-001-026-00789400/910
(KEHAD)
|
1308001058NRG23280120230557708
|
28/01/2023
|
Yashodha
|
1308001058WL036597
|
Yashodha
|
00153
|
HPSC0000351
|
636
|
636
|
Processed
|
03/02/2023
|
|
8375180529
|
|
Yashodha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
10
|
BALH
|
HP-08-001-005-00778900/26
(BALT)
|
1308001005NRG23280120230557798
|
28/01/2023
|
RAMKALA
|
1308001005WL036611
|
RAMKALA
|
00153
|
YESB0HPB319
|
2968
|
2968
|
Rejected
|
02/02/2023
|
|
8375180531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|