|
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
|
Drang
|
HP-08-004-156-00658700/2
(HAAR GUNAIN)
|
1308004156NRG23070920220310313
|
07/09/2022
|
Anjali Kumari
|
1308004156WL019987
|
Anjali Kumari
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407062
|
|
Anjali Kumari
|
()
|
|
2
|
Drang
|
HP-08-004-156-00658700/50
(HAAR GUNAIN)
|
1308004156NRG23070920220310316
|
07/09/2022
|
Sumitra Devi
|
1308004156WL019987
|
Sumitra Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407060
|
|
Sumitra Devi
|
()
|
|
3
|
Drang
|
HP-08-004-156-00658700/507
(HAAR GUNAIN)
|
1308004156NRG23070920220310317
|
07/09/2022
|
SAKINA DEVI
|
1308004156WL019987
|
SAKINA DEVI
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407064
|
|
SAKINA DEVI
|
()
|
|
4
|
Drang
|
HP-08-004-156-00658700/561
(HAAR GUNAIN)
|
1308004156NRG23070920220310318
|
07/09/2022
|
Sapna Devi
|
1308004156WL019987
|
Sapna Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407066
|
|
Sapna Devi
|
()
|
|
5
|
Drang
|
HP-08-004-156-00658700/580
(HAAR GUNAIN)
|
1308004156NRG23070920220310319
|
07/09/2022
|
MEENA DEVI
|
1308004156WL019987
|
MEENA DEVI
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407061
|
|
MEENA DEVI
|
()
|
|
6
|
Drang
|
HP-08-004-156-00658800/516
(HAAR GUNAIN)
|
1308004156NRG23070920220310822
|
07/09/2022
|
DEEPU KUMARI
|
1308004156WL019997
|
DEEPU KUMARI
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407065
|
|
DEEPU KUMARI
|
()
|
|
7
|
Drang
|
HP-08-004-156-00658900/480
(HAAR GUNAIN)
|
1308004156NRG23070920220310321
|
07/09/2022
|
Roshani Devi
|
1308004156WL019987
|
Roshani Devi
|
00153
|
HPSC0000312
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4643407063
|
|
Roshani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-151-00656800/125
(DARAT BAGLA)
|
1308004151NRG23070920220311167
|
07/09/2022
|
Pawana Devi
|
1308004151WL020017
|
Pawana Devi
|
00153
|
HPSC0000340
|
2120
|
2120
|
Processed
|
12/09/2022
|
|
4643407067
|
|
Pawana Devi
|
()
|
|
9
|
Drang
|
HP-08-004-151-00656800/211
(DARAT BAGLA)
|
1308004151NRG23070920220311168
|
07/09/2022
|
Sunita
|
1308004151WL020017
|
Sunita
|
00153
|
HPSC0000340
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4643407068
|
|
Sunita
|
()
|
|
10
|
Drang
|
HP-08-004-151-00656800/710
(DARAT BAGLA)
|
1308004151NRG23070920220311180
|
07/09/2022
|
Asha Devi
|
1308004151WL020017
|
Asha Devi
|
00153
|
HPSC0000340
|
2332
|
2332
|
Processed
|
12/09/2022
|
|
4643407069
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|