|
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-08-004-164-00616900/139
(LAPAS)
|
1308004164NRG23200520220074159
|
20/05/2022
|
Chaitri
|
1308004164WL004955
|
Chaitri
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227991
|
|
Chaitri
|
()
|
|
2
|
Drang
|
HP-08-004-164-00616900/295
(LAPAS)
|
1308004164NRG23200520220074163
|
20/05/2022
|
Nakhru
|
1308004164WL004955
|
Nakhru
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227990
|
|
Nakhru
|
()
|
|
3
|
Drang
|
HP-08-004-164-00616900/382
(LAPAS)
|
1308004164NRG23200520220074167
|
20/05/2022
|
NARAIN SINGH
|
1308004164WL004955
|
NARAIN SINGH
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227989
|
|
NARAINSINGH
|
()
|
|
4
|
Drang
|
HP-08-004-164-00616900/564
(LAPAS)
|
1308004164NRG23200520220074169
|
20/05/2022
|
Meena Devi
|
1308004164WL004955
|
Meena Devi
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227988
|
|
MeenaDevi
|
()
|
|
5
|
Drang
|
HP-08-004-164-00616900/625
(LAPAS)
|
1308004164NRG23200520220074170
|
20/05/2022
|
Reshma
|
1308004164WL004955
|
Reshma
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227987
|
|
Reshma
|
()
|
|
6
|
Drang
|
HP-08-004-164-00616900/78
(LAPAS)
|
1308004164NRG23200520220074171
|
20/05/2022
|
Krishana Devi
|
1308004164WL004955
|
Krishana Devi
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227992
|
|
KrishanaDevi
|
()
|
|
7
|
Drang
|
HP-08-004-164-00617100/654
(LAPAS)
|
1308004164NRG23200520220074173
|
20/05/2022
|
Daleep Kumar
|
1308004164WL004955
|
Daleep Kumar
|
00153
|
HPSC0000304
|
424
|
424
|
Processed
|
25/05/2022
|
|
1505227986
|
|
DaleepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Drang
|
HP-08-004-161-00659700/384
(KDHAR)
|
1308004161NRG23200520220074268
|
20/05/2022
|
Nirmla Devi
|
1308004161WL004959
|
Nirmla Devi
|
00153
|
HPSC0000347
|
2968
|
2968
|
Processed
|
25/05/2022
|
|
1505227985
|
|
NirmlaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|